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<br /> 08/2o/io13 Adop[ed eutlge[ Lie[ivq
<br /> 30:S1AM (1215) H&ALTH INS/LIPE INS
<br /> PROM 00100-000 'N 05999-999
<br /> Es[imated Revenue Ensuipg Yeaz 3033-2014
<br /> Actual Ac[ual Budgehed Ac[ual
<br /> Revenue Rev¢nue Revenue Revenue Official Boaxd
<br /> 2010-2011 2011-2012 201]-2033 a012-2013 6s[imation Proposetl Adop[ed
<br /> (1) I3) (3) (4) (5) (6) (9I
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<br /> 291-00 PUN� BALANCE 281,382.80 284,833.90 282,354.38 382,354.38 285,9ll.34 385,91].34 205,919.}4
<br /> 01ffi P885 �NIII MISC. p8V0]06
<br /> 59D-01 MISC REV8NUE5(OTHER �EPT INSIIRANCE) 2,084,521.�5 3,020,)80.09 2,1]4,012.00 2,033,124.83 2,155,383�15 2,155,383.15 2,155,383.15
<br /> 540-02 MISC R6VENUES/BMPIAYEE CONTRIBOTION 406,493.41 48],39].11 543,155.50 4B4,555.95 526,415.50 526,415.50 536,415.50
<br /> OTH6R P8B5 AN➢ MISC. A6V6NUE TOTAL 2,491,014.)6 2,500,192.20 2,'115,168.20 2,51'1,680.00 2,691,]96.65 2,681,998.65 2,681,998.65
<br /> �1Y 11GI�P0t5
<br /> 590-03 INTERPUNp TRANSFER PAOM ROA➢ PUND 303,30J.0'1 299,9]1.8'1 282,555.00 2'l1,664.58 290,0OO.Oa 290,000.00 290,�00.00
<br /> 590-04 INTERPIRIp TRANSP6R PAOM WBBD fllN� 31,9]4.62 18,439.01 13,840.00 12,049.39 12,840.00 13,840.00 13,840.00
<br /> 590-05 INTERPON� TRANSPER - LIAO CLAIM R&S .00 .00 .00 .00 .00 .00 .OQ
<br /> 590-06 INTSRPUNO TRANSFER - DRUG C011¢T 39,695.36 38,255.40 38,350.00 38,349A2 51,3fiD�00 51,360.00 51,]6a.00
<br /> 590-09 INTERPIIN➢ TRANSFSR - INH6RITANCE .00 .00 .00 .00 .00 .�� .00
<br /> CO�INTY TAANSPERS TOTAL J63,J23.05 356,656.20 33J,645.00 322,691.54 354,200.00 ]54,200.00 354,200.00
<br /> 1'OTAL ReV6NI]E AVAILAHLE 3,135,520.61 3,149,652.38 3,JJ1,16].58 3,132,696.90 3,321,915�99 3,321,915.99 J,331,915.99
<br /> 15SS EXP6NOITIIRES 2,950,696.]1 2,069,298A0 2,836,]59.36
<br /> BALANCB PORNAAD 284,823.90 292,35<.38 285,919.34
<br /> (1) Yropex[y Tax
<br /> (2l �elinquene Tax Allowance
<br /> (3) xocal eroperty Tax Requiremen[ [o Levy Summary Schedule
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