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ewaaoo tmLL couerrr pACe n <br /> OB/20/3013 adop[etl eudge[ Lis[ing <br /> 10:51AM (p995) CO[IMPY VISITORS IMPROVEMSNT PUND <br /> � PROM 00304-000 TO 09999-999 <br /> E9[imdtPd S%[IEn92 Etl6uing YEd[ 2013-2�14 <br /> Actual Ac[ual Budgeted Ac[usl <br /> Expen S�ryense E�ryen Expene¢ OffiCial Hoavd <br /> 201�-2011 3033-2012 3012-3013 2012-2013 Estimation Pzoposed Adop[ed <br /> (1) (2) (3) (4) (5) (6) (9) <br /> ♦��u�ssxxexxxru�s»e�«���iisss�x»r��rr��rr�«���s:swwwu�rxru««�r���x::xrr�Wr�«u�:ur���xx�x�xx���::::is�r�rr:wrwxx++���rrs«wrrrr����»���xx��ee«��rrr»:xrrr������r��kw�rr�u»»��rr������� <br /> 8'18-00 COOwPf VISIIVRS I!@ROV@�!T PI➢m <br /> OPH@A2IAG ffiW84 <br /> 2-9100 OPERATING E%PENSE 525,069.]0 31J,354.90 800,000.00 416,]09.80 soo.000.o0 800,000.00 800,000.00 <br /> OPGRATING B%pENSES 'NTAL 525,06¢.]0 313,354.90 8�0,000.00 416,009.60 800,0�0.00 800,000.00 800,000.aa <br /> 1GTA1 B%PSHOSTUR55 525,a64.i0 313,356.90 800,000.00 416,]09.80 800,000.00 900,000.00 B00,000.00 <br /> �a �n.s Eund deeignatetl as a snec,ai xese=�e �,�a� Yes Lod in tax roceeds used for visitor im rovements. <br /> i[ Ves, What ie C�e parciculax purpose foz ae[Cing funde aeidee g g P P <br /> To Che County Boaxd: <br /> xequest ie hereby made for [he adopcion of [he ee<Sma[ed butlget expeneee fox che fiscal yeam concerning July 1, 201], antl ending June 30, 243a, as indicated in Column (5). <br /> Dat¢d WUNTY VISITORS IMPROVEAIENT PONO � <br /> Office, Activity ot Function Signa[uze of O[Eicee <br />