A. Prepare an operating government budget for the town of Millbridge as presented in case study on page 104. The operating budget should resemble the example budget for the town of Millbridge on page 79.
B. Create a page called Revenue and Expense Estimate for the town of Millbridge. For each line, please describe how at the amount was calculated using all the information in the case study beginning on page 104 to guidelines 105 and estimates on 110.
The line descriptions should incorporate the following:
i.e. The FY2021 water tax revenues of 5.23MM are increased over FY2020 due to expected increase water usage because of an expected 5% town population growth and increase maintenance of the public water systems. The reasons for some or most of the lines are either detailed directly or indirectly in the case study.
