Percentage and amount of intergovernmental transfer payments.

Use the link provided in the attachment to answer the questions below.

  • Identify the total revenue and expenditure amounts for the budget year (BY).
  • Identify the three largest programmatic revenue and expenditure and amounts, and discuss the policy
    implications.
  • Identify the percentage and amount of intergovernmental transfer payments.
  • Identify the costliest line item for the department with the largest budget, and with the smallest.
  • Compare public safety (police, fire, 911) and public assistance costs.