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CITY OF WHITEHORSEOPERATING BUDGET
2023202520232025 OPERATING BUDGET
TABLE OF CONTENTSMayors Budget AddressBylaw 202242 Operating BylawBylaw 202308 Tax LevyBylaw 202305 Fees & Charges ChangesImportant
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How to fill out operating budget
How to fill out operating budget
01
Start by gathering information on all sources of revenue for the upcoming period.
02
Create a list of all anticipated expenses, including both fixed and variable costs.
03
Categorize your expenses into groups such as personnel, overhead, marketing, etc.
04
Estimate the amount of each expense based on historical data or industry benchmarks.
05
Calculate the net income by subtracting total expenses from total revenue.
06
Revise the budget as needed to ensure that it is realistic and achievable.
Who needs operating budget?
01
Businesses of all sizes need an operating budget to plan their financial activities and make informed decisions.
02
Non-profit organizations, government agencies, and other entities also use operating budgets to allocate resources and track performance.
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What is operating budget?
An operating budget is a financial plan that outlines the revenues and expenses of a business for a specific period of time.
Who is required to file operating budget?
Businesses of all sizes are typically required to file an operating budget to effectively manage their finances.
How to fill out operating budget?
To fill out an operating budget, businesses should detail their expected revenues, expenses, and any other financial information for the upcoming period.
What is the purpose of operating budget?
The purpose of an operating budget is to help businesses plan and control their finances, track performance, and make informed business decisions.
What information must be reported on operating budget?
An operating budget must include details about expected revenues, expenses, profit margins, and any other financial factors affecting the business.
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