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THE CITY OF BRANDON2021FINANCIAL PLANT FINANCIAL PLAN Municipality of The City of Brandon For the Year Ending 31 December 2021 NOT ATTACHED Page 1General Operating Fund Budgeted Revenue and ExpenditureXPage
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The operating program and budget is a comprehensive financial plan that outlines the operational priorities and funding requirements for a specific period, typically a fiscal year.
Organizations that receive government funding or grants, as well as public agencies, are typically required to file an operating program and budget.
To fill out the operating program and budget, organizations should gather relevant financial data, outline specific operational goals, detail projected expenses and revenues, and ensure compliance with regulatory requirements.
The purpose of the operating program and budget is to provide a structured plan that allocates resources efficiently, guiding spending decisions and aligning financial resources with organizational goals.
The operating program and budget must report projected income, planned expenditures, operational goals, performance metrics, and justifications for budget allocations.
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