Forms & Documents - Budget for FY 2017-2018

Document Name Description
Department Forecast

2017-2018 Budget

Reserve Contributions

2017-2018 Budget

Replacement Reserves

2017-2018 Budget

Assessment History

2017-2018  Budget

Payroll Expenses

2017-2018 Budget

FTE Schedule

2017-2018  Budget

Departmental Summary

2017-2018  Budget

Administration

2017-2018 Budget

General Manager

2017-2018 Budget

Membership

2017-2018 Budget

Finance

2017-2018 Budget

PR/Marketing

2017-2018  Budget

Bulkheads

2017-2018  Budget

Compliance, Permits and Inspections

2017-2018  Budget

Fire / EMS

2017-2018  Budget

Public Works

2017-2018  Budget

General Maintenance

2017-2018  Budget

Aquatics

2017-2018  Budget

Recreation and Parks

2017-2018  Budget

Police

2017-2018  Budget

Beach Club Parking

2017-2018  Budget

Golf Club

2017-2018  Budget- includes Golf Operations and Tern Grille

Marinas

2017-2018  Budget

Mumford’s Landing in Ocean Pines

2017-2018  Budget

Beach Club

2017-2018  Budget

Racquet Sports – Platform Tennis

2017-2018  Budget

Racquet Sports – Pickleball

2017-2018  Budget

Racquet Sports – Tennis

2017-2018  Budget

Reserves

2017-2018  Budget

Capital Summary

2017-2018  Budget

Board of Director Changes

2017-2018  Budget – changes made by the Board to the Proposed Budget presented at the Public Hearing.

Budget for FY 2017-2018

FY 2017-2018