Dream Lake iced over - RMNP
 
> Departments > Budget Office > Historical Trends

Budget Historical Trends

Click a description to see its chart.
Description 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Estimate
501R3 - Personnel 111,083,074 115,630,169 124,075,090 124,510,252 119,381,195 122,653,325 123,514,710 125,523,368 131,112,433 148,425,297
510R3 - Operating Expenditures 91,553,597 93,082,581 100,562,093 103,646,684 97,773,913 104,655,436 110,202,768 141,178,420 137,654,570 172,329,108
550R3 - Capital Outlay 19,927,302 13,833,772 8,992,149 9,166,536 11,809,175 21,769,780 20,429,787 10,316,278 13,465,632 24,614,728
560R3 - Debt Service 15,077,873 21,064,912 14,023,104 14,009,517 15,368,164 12,902,276 8,680,420 6,422,506 5,838,142 9,046,609
570R3 - Other Financing Uses 58,495,793 70,785,851 39,540,869 39,894,195 97,943,701 65,537,634 63,463,481 55,346,676 77,544,757 55,550,997
590R3 - Other Expenses 0 0 0 0 0 9,529 5,000 0 0 245,225
600R3 - Inventory Reporting 229,974 -510,848 -119,246 138,544 -20,961 -100,807 -83,805 -30,813 -93,753 65,000
Total 296,367,613 313,886,437 287,074,061 291,365,729 342,255,186 327,427,174 326,212,361 338,756,435 365,521,781 410,276,964
Background Image: Dream Lake frozen over in Rocky Mountain National Park by Bryce Bradford. All rights reserved.