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CITY OF WHITEHORSECAPITAL we/hawk\'ZD 20252022 Capital Budget Speech Mayor Laura Cabot November 29, 2021(Introductory remarks) Good evening members of council and residents of Whitehorse. It is my
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01
Break down the budget into different categories such as wages, operating expenses, capital expenditures, etc.
02
Estimate the amount needed for each category based on historical data, future projections, and current needs.
03
Ensure that the total budget does not exceed 58 million dollars by adjusting the amounts in each category accordingly.
04
Review and revise the budget proposal to ensure accuracy and feasibility.
05
Present the finalized budget proposal to relevant stakeholders for approval.

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01
Government agencies or departments that are responsible for managing large budgets.
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Non-profit organizations that rely on funding to support their programs and initiatives.
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Large corporations or businesses that need to allocate resources for various projects and operations.
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Educational institutions that require funding for academic programs, facilities, and student services.
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The budget proposes 58 million-plus refers to financial plans or proposals that exceed 58 million in allocated funds, typically outlining expenditures and planned financial activities.
Entities that are seeking funding or have expenditures exceeding 58 million are typically required to file such budget proposals, including government agencies and larger organizations.
To fill out a budget proposal of 58 million-plus, individuals or organizations should gather all relevant financial data, clearly outline projected expenses and revenues, and follow any specific formatting or submission guidelines required by the overseeing body.
The purpose is to provide a detailed financial plan for expenditures exceeding 58 million, justifying the need for funds, and outlining how allocated resources will be used effectively.
The budget proposal must report projected income, detailed expense categories, justifications for each expense, anticipated financial outcomes, and any other relevant financial data.
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