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Helmarie Budget

(Scroll far down to see the budget. It's there, it just has a formatting problem.)

Salan Helmarie
Budget
for Adonsik 40 Vylor Cledman VI
Revenues:
Taxes			298,611
Total Revenues			298,611
Expenses:
Provincial Military Garrison			129,048
Governor's Guards			3,713
Civilian officials and servants			42,200
Ransom to kidnappers			25,000
Remittances to Empire			59,722
Other			29,861
Total Expenses			289,544
Surplus/Deficit			9,067
Funds in Treasury:			5,211
Debts			57,450

Nassavix Budget

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Salan Nassavix
Budget
for Adonsik 40 Vylor Cledman VI
Revenues:
Taxes			147,809
Total Revenues			147,809
Expenses:
Provincial Military Garrison			126,000
Governor's Guards			4,200
Civilian officials and servants			14,952
Remittances to Empire			29,562
Other			1,595
Total Expenses			176,309
Surplus/Deficit			-28,500
Funds in Treasury:			5,214
Debts			124,557

 

Kajakan Folon Budget

Salan Kajakan Folon
Budget
for Adonsik 40 Vylor Cledman VI


Projected Revenues...................730,000


Revenues:

Taxes.............................................725,964
Total Actual Revenues..............725,964


Expenses:

Imperial Army Garrison..............168,000
Governor's Guards........................17,800
Civilian officials and servants...205,205
Remittances to Empire................145,193
Interest on Debts..........................82,052
Principal payments on debts.......15,000
Unbudgeted expenses to date......3,724
Other.............................................108,715

Total Expenses............................745,689


Surplus/Deficit...........................-19,725


Funds in Treasury 01/01/40:.....102,587
Funds in Treasury 37/10/40:.......82,862

Debts as of 01/01/40:.................410,258
Debts as of 37/10/40:.................395,258

Kajakan Tros Budget

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Salan Kajakan Tros
Budget
for Adonsik 40 Vylor Cledman VI
Revenues:
Taxes			501,235
Total Revenues			501,235
Expenses:
Provincial Military Garrison			126,000
Governor's Guards			25,500
Civilian officials and servants			174,688
Remittances to Empire			100,247
Other			58,321
Total Expenses			484,756
Surplus/Deficit			16,479
Funds in Treasury:			70,212
Debts			16,587

Kajakan Yost Budget

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Salan Kajakan Yost
Budget
for Adonsik 40 Vylor Cledman VI
Revenues:
Taxes			624,718
Total Revenues			624,718
Expenses:
Provincial Military Garrison			210,000
Governor's Guards			8,439
Civilian officials and servants			176,152
Remittances to Empire			124,943
Other			62,472
Total Expenses			582,006
Surplus/Deficit			42,712
Funds in Treasury:			95,129
Debts			398,165

Vinrat Inuvesh Azh Budget

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Salan Vinrat Inuvesh Azh
Budget
for Adonsik 40 Vylor Cledman VI
Revenues:
Taxes			587,355
Total Revenues			587,355
Expenses:
Provincial Military Garrison			252,000
Governor's Guards			17,000
Civilian officials and servants			27,930
Remittances to Empire			117,471
Other			78,623
Total Expenses			493,024
Surplus/Deficit			94,331
Funds in Treasury:			45,879
Debts			36,985