Resource Planning

Earnings Budgets

Earnings Budgets materials are available below or via the tabs above:

• Budget Packet
  • Process Overview
  • Detailed Timeline
• Templates
  • Projected Annual Operating & Cash Flow Statement and Fees and Charges
  • On-line Cost of Sales Request
  • Release of Approved Budget Spreadsheet Template
• Resources
  • RAB access list
  • Guidelines for Earnings Operations
  • Calculation of Earnings Physical Plant Assessment for FY 2010
  • 2010 Fees & Charges
  • Archived Fees & Charges
  • Approved Cost of Sales