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9W5900 HALL C011NTY PAGE 1B <br /> OB/20/2013 AdOp[ed 9Udge[ LietSng � <br /> 10�53AM (12001 EMPLOYMeNT SECORITY ACT <br /> FROM �OS00-004 TO 05999-999 <br /> � Estima[ed Revevue 6nauing Year 2013-201a <br /> AcLUal Actual Budge[ed Ac[ual <br /> Revenue Revenue Revevue Aevenue Official Board <br /> 3010-2�11 2011-2012 2012-2013 2012-2013 Ee[imation Pioposed Adop[2d <br /> (1) (2) (3) (4) (5) (6) (p) <br /> xxxxx�Wru�����rr����vWtx+:++�»rur:���rr���:xxxxxxR��nWr«�u��r�aar�:�axxxxxxx�arr����:����ee���r:xn«<:«��aare�rwr+:aw�r��uu�rra��rw�rr:w��e»u���reerrrkRrera�:��r�r�xxr:�e��uurwvrr:���«�r��a�♦ <br /> 2]1-00 Pf]ND BALANCE 21,350.04 10,031.SJ 69,029.65 69,�29.65 85,341.63 85,341.63 05,341.62 <br /> OS'8� P�l.AM XISC. 88VBN1JH <br /> 530-01 INTEREST ON INVESTMENTS 38.41 2a.34 20.35 30.42 28.39 29.30 28.3B <br /> 540-01 MISC REVENt]E - OFPIC6 FUNpING .�0 25,200A0 25,000.00 25,000�00 13,)50.00 12,950�00 12,�50.00 <br /> OTHBR PEES ANO MI6C. RSVENUE TOTAL 38.41 25,2]0.24 25,020.35 25,�39.42 12,008.]8 12,]OB.3B 12,]]8.38 <br /> CWV1Y 1911T8P�S <br /> 590-�1 INTER-PUND PAOM TRINSPERS 29,6a0.00 49,650.00 .00 .�0 .00 .00 .00 <br /> C1]ON1'Y TRANSPERS TOTAL 28,600.00 49,650.00 .00 .00 .00 .00 .00 <br /> ]CITAL REVBNUE AVAILABLE 49,9BB.<5 89,901.O1 94.050.�0 94,069.0] 98,120.0a 90,120.00 98,120.00 <br /> L&55 E%PEMIITURES 39,956.92 15,6]2.1� 8,025�45 <br /> OALANC6 FORWARO 10,031.53 69,029.65 85,341.62 <br /> IS) P[ope�Ly 2ix <br /> (2) nelinquent Tax Allovance <br /> � (3) To[al Propexty Tax Requizemen[ [o Levy Swmnaey Schedule <br />