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BUD4500 HALL COIIMl'Y PAGE 16 <br /> oe/zo/ao13 _ Expenee Surzvrary Lis[ing <br /> 11:OOAM (1500) 08PE!]�ENT <br /> FROM 00100-000 'M 09999-999 <br /> Es[ima[ed 6xpenee Ensuing xeax 3�13-2014 <br /> Actual AcGUal eudgeted � Ac[ual <br /> 8npenae cxpense expenee 6�enee OEEicial Boand <br /> 3010-20ll 2011-3012 2012-3013 3012-2013 Es[imdtion Propoeed Adap[ed <br /> 803 oePeNOENT 61,203.63 55,053.95 140,004.00 SB,949.]4 140,000.00 140,000.00 140,000.00 � <br /> TOTAL E%pBH�ITURES 61,203.61 55,053.95 140,000.00 SB,949.�4 140�000.00 14a,000.00 140,000.00 <br /> NECESSARY CASH RE9ERV8 .00 .00 25,000.00 A� 25,000.00 25,000.00 25,000.�� <br /> ]VTAL HepuixEMeNT9 61,203.61 55,053.95 165,Oa0.�0 58,949.04 165,000.00 165,0OO.00 165,000.00 <br />