EXPENDITURES 2013 - 2022
Column |
Meaning |
Exp.$ |
The amount spent on the listed facility in the given year. |
Exp% |
The percentage of the amount spent on the listed facility relative to all expenditures for that year. |
Alloc$ |
The amount allocated to the facility. (Alloc% * annual allocation) |
Alloc% |
The percentage of the annual allocation reserved for the facility. |
Main Fund |
The main fund is directed at funding the elementary schools, parks, libraries, police station and fire stations listed on the How Fowla Works page. |
Middle School Fund |
The middle school fund provided $50,000 to both Emerson and Palms middle school per year for five years (2016-2020). |
Annual Allocation |
The guaranteed amount allocated to facilities each year. (See How Fowla Works) |
Notes
- Facilities are not required to use their entire allocation each year. Amounts carry over to subsequent years. Police & Fire are allowed to exceed their available funds by 50% of the annual allocation.
- Some facilities raise funds into Fowla and therefore expenditures may exceed allocations.