Laserfiche WebLink
BU05400 HALL COUNTY <br /> OB/20 2013 PAGE 15 <br /> / Adop[ed Budge[ Liefin9 <br /> 10:51AM (p995) COUNtY VISITORS IMPNOVEMENT FUNp <br /> PROM 00100-0a� 'fU D5999-999 � <br /> Estlmated xevenue Ensuing Year 2013-2014 <br /> Aceual Ac[ual eutlgeted Accual <br /> Revenu¢ R¢venue Revenue Revenue Official Board <br /> 2p10-2�11 2011-]012 2013-2013 2012-2013 EaCima[ion Pioposed pdo [ed <br /> P <br /> (1) 12) U) f4) (5) (6) (]) <br /> r..�u�r..wr�e...u.�:r�trxru....«::::�s�x:xxR«..�.r.erxRrr..�.:rr�rxx�u:u.:����r�xweR...:::�e+�r.Rkvr...��.��r..�WW....�rarrx�n...uer�rrr...�.rr���w.r..�a��xxne�:���:r�R�...ar.rrrer..�eerer. <br /> 291-00 ftRSD BALAPCE 459,195.46 ]82,993.30 342,58].68 362,589.68 341,293.81 341,393.81 341,293.81 <br /> 1�5 <br /> 315-00 LODGING TA%-COONTY VISINA PAOMOTN 349.662�54 3]J,149�38 559�412.32 415,415.93 SSB,)06.19 SSB,J06.19 558,]06d9 <br /> TA%ES TOTAL 349,662.54 303,149.28 55],412J2 415,415.93 559,]06.19 556,J06.19 558,906.19 <br /> T(YfAL RSVSNUE AVAILABLB BO],858�00 655,942.SB 900,000.00 �SB,00].61 900,000.00 900,000.00 900,000.00 <br /> LBSS 8%PENDITURES 525,064.00 J13,354.90 416,�09.80 <br /> BALANCE PORWARD ' 283,)93.30 342,589.68 J41,293.81 <br /> (1) Pzopeety Tax <br /> 13) Oelinquen[ Tax Allowance <br /> (3) Total Piope[[y Tax RequiremenC Co Levy Summary Schedule <br />