Laserfiche WebLink
ewasoo tini.i. coUNTY eAGe lo <br /> OB/20/2o13 Expense Smmnary Lieting <br /> S1:OOAM (09957 C011NTY VISI'ICIRS IMPROVBMENT PIINO <br /> FROM 00100-000 'N 09999-999 - <br /> 8e[imated Enpense ensuing Yeax 3013-3014 <br /> Ac[ual Ac[ual Budgeted Ac[udl <br /> &�ense expenee Expenee expenae oEficial Board <br /> 2a10-2011 2011-2412 3012-3013 2012-]013 8s[imation P[oposed Adop[etl <br /> �:.ua:iia����rr..�x::ex«r�xx����eurxuu.u����r�.�.�xwrrr�rrrrew«.:u�«:u�rr�:���rr��:�xw�.r�xxR�uru««..��rrrr�vxxRRrnr:x�rr..��::�����:::xaxx�.rRrx�rrr.r.....��.r..�rrwr:r:�rr......::ar.ww«xrxre <br /> Bl8 COl1N1"f YISI'IC)RS IMPAOV6M6NT FU 525�069.')0 313,354.90 800,�00.00 416,'109.80 800,���.00 800,000.0� 000,000.00 <br /> 1ClTAL 8%PENOITURES 535,064.)0 313,35<.9� 800,�00.00 416��09.80 800,000.�0 800,400.04 800,000.00 <br /> NSCESSARY CPSH R55ERV6 .00 .0� 300,000�00 .00 100,004.�0 304,000.00 1a0,000.00 <br /> 1'OTAL AeQpIREMENTS 535,064.')0 313,354.90 900,440�00 q16,]09.B0 900�000�0� 900,000.00 900,000.00 <br />