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