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811➢5400 HALL C011NTY pAGE 22 <br /> OB/20/2�13 Adop[ed Bu6ge[ Liacing <br /> 10:51AM (1]00) INSTITUTIONS <br /> PROM 00300-040 TO 05999-999 <br /> &stimated Revmue 5nsuing YCaz 2013-2�14 <br /> Actudl Ac[ual Budqet2d Actual <br /> Revenue Revenue 2evenue Revenue Offtcial Boa[d <br /> 3010-2011 d011-2012 3012403J 2012-2013 Ee[imdtion Propased Adopted <br /> (1) (2) (3) (4) (5) (6) ("1) <br /> •.W.rru:��rr��..urW�xx::�rru....rxR�xxWe��:r...W��xx::r«<u�....r.rr:rr«xe���sr��«:rur�.rrr.rr.r:e����:r..«r�R::r�..u�....rv�rrrr«rx�r�ru«y...rr.rr�etR�xrr�e.r«Y«......u.r««:eer�r:w�w..eer♦ <br /> 2]1-00 PUNO BALANCE 59,032.96 ]3,484.88 i1,362.30 t1,d62.20 64,139.98 64,139.98 64,IJ9.98 <br /> ]00-90 PROPERTY TA%65 a3,950.46 11�095.06 1,98�.80 3,055.15 1,860�02 1,860.02 1,B6o.03 <br /> IM�'�a�l[SRrt]'8 <br /> 344-01 NOMEST6AD E%EMPT30N 918.92 190.Sa .00 5].0] .0� .00 .00 <br /> 349-OS PROPSA'fY TAX CREDIT 8'13.54 ]1.16 .40 66.01 .00 .00 .00 <br /> 346-01 MOTOR VSHICL6 PRO-RAxe B3�86 31.49 .00 Y.aS .00 .00 .p0 <br /> 346-02 CARLSN& 66,56 B.)a �00 3.59 .00 .Op .00 <br /> INTBAGOVERNMENT STAT6 TpTAL 1,942,BB 2fl1.8� �00 134.13 .00 .00 .00 <br /> 019IDLL IM'�W. 880�1�6 <br /> 353-02 IN LI6V OP-55 GRO55 R&VENf�E 115.84 9.39 .00 9.22 .00 .00 .00 <br /> 353-�3 IN LIE(1 OF-HOUSINC A[1TffORtTY H,43 2.dB .00 .'l: .00 .00 .00 <br /> OTHER INTER[SOVBPNMENTAL REVENUE TJT 124,29 ll.6� �00 9.94 .�0 .00 .00 <br /> 01961tt YS65 A�1 MISC. ASV�1118 <br /> 532-Ofi REVENV& AOJUSIMSNT .00 .00 .00 .00 .00 .00 .aa <br /> OTF[ER P&ES ANO MISC. ABVENUB TOTAL .0� .00 .�0 .00 .00 .00 .00 <br /> TOTAL RSVENVS AVAILABL6 BJ,640.5'1 89,853.96 03,25�.00 '13,461.41 66,000�00 66,000.00 66,000.00 <br /> L6SS EXPElNITURES 10,155,69 13,591.28 9,3]1.43 <br /> BALANCE PORWAR� �3,484.88 91,262.30 64,139.98 <br /> (1) Pioperty Tax 1,B60A2 1,660.03 1,860.02 <br /> (37 ➢elinqumt Tax Allovance 93.04 93.00 93.00 <br /> (3) TOtal Property Tax Requixement Lo Levy SMVnaCy Schedule 1,953.02 1,953.02 1,953.02 <br />