Extracted text (via pymupdf_layout)
426 characters
Attachment B CY 2027 EMSD Budget - Estimated Account 2027 Budget EMSD General Office 737,315 EMSD Admin Salaries 229,797 EMSD Events 380,535 EMSD Marketing 449,071 EMSD Bus Dev 221,471 EMSD BID/Field Services 2,838,759 EMSD SID 183,915 Total Budgeted Expenses 5,040,863 Miscellaneous District Expenses 75,000 Total District Expenses 5,115,863 Assessment Revenue 5,040,863 Non-assessment Revenue 75,000 Total Revenues 5,115,863