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FY16 Overall ASMI Budget ( proposed )

This document provides an overview of the proposed FY16 ASMI budget, including revenue allocation and planned expenditure.

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FY16 Overall ASMI Budget ( proposed )

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  1. FY16 Overall ASMI Budget ( proposed)

  2. FY16 Revenue Auth Revenues FY15 vs FY16 FY15 Revenue Net Auth

  3. Overall ASMI FY16 proposed budget FY16 proposed spend ‘intent’ $ 24,792,500 FY16 ASMI proposed budget $ 21,500,000 Reserve $ 3,292,500

  4. FY16( proposed)ASMI Overall Budget Operating Budget spend planned= $ 21,500,000 Capital Budget spend planned = $ 110,000

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