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BIN4500 �L COUN'fY PAGE 19 <br /> 08/30/2013 � Ezpense Summazy Lie[ing <br /> 11:OOAM (2355) OIV6RSSOH PR06RAM <br /> FROM 00100-000 TO 09999-999 <br /> Eetimated Expmse Eneuing Year 2013-2034 <br /> AcCUaI Actual Budgeted Actual <br /> . E�ensB Expehee 6zpense Enpeeee Official Boavd <br /> 2019-2011 201L2012 2012-2013 2012-2o13 es[ima[ion Pzoposed Adop[ed <br /> .r�::urrrrr�rr�«r�W.x+:irr�««��xx��r�.�«r.rw:r:�.rr.rre:rrr...e�xxe���....r:wr:�i�.....rr��rw.�:ru..rrrRe��::..r�r:u�rrra...u�.rrtn�rr�.�..��.Rteeerr�...�r.�Rru�r.�ar�::�..rrrrt:r�ru.��..Wr�nnrM <br /> 696 OiVSxSION PAOGxun v,ioa.00 9,363.18 39,aaa.00 �,90].00 39,OOa.00 ]9,OOO.00 19,000.0a <br /> TOTAL EYPSNDITUA65 9,109A0 9,363�18 39,000.00 9,903.�0 39,0OO.Op 39,�OO.QO 39,000.00 <br /> N&C85SARY CASH RESERVG .00 �00 .00 .00 .00 �00 .00 <br /> 'NTAL REQUIREMENTS ].104.00 9,163�19 39,000.00 '1.903.0� 39,000.00 39,000.00 39,000.00 <br />