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Cluster · estimate · no year
Realistic estimate for transfers out.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-08-31 — 2021-08-31
Realistic estimate for transfers out.
transfers out is the money that was used last year to keep the levy down $96,425, and was put back into revenue this year; also includes repayment of the bonding, plus interest. $97,500 is realistic. Action Item #8 - explanation about the transfers out.
Reasoning: Described as a realistic estimate.