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awsaoo NALL COUNTY eace 2v
<br /> ae/20/2013 Adopted Budge[ cis[ing
<br /> 1�:S1AM 12390) ORUG COURT
<br /> FROM 44100-004 TO 05999-999
<br /> &s[ima[etl Revenue ensuing Yeai 3013-2014
<br /> Ac[ual Ac[udl Budge[ed ACC1�31
<br /> REV2�uE R¢v¢nU2 Revertue Aevenue Official Boaxd
<br /> 2010-2011 2011-3013 2012-2013 3012-2013 Ee[imacion P�opoaed Adopced
<br /> Il) (2) (3) (9J (5) (6� ('/)
<br /> ♦au�����uuuuu Wreraa�ruxxx�re�s�es��rrruri�r�u�u+:��:::::::«�u««u���r«u�e«�xr.uaxevxrrrr:xr:xxrrr:r�rxvrxterrrrr»�r��rexe+ewix�xwxrxxx+trrrrwx::�r�.eexwfwww.rw�wtRrrxx�w�xrrr:r:���.rrrr�wx
<br /> 2]1-00 PlR1D BALANCB 2J3,021.69 189,116.]8 130,204.20 13�,204.20 110,519.66 130,519.66 110,519.66
<br /> INPOtWV�I➢1@TI'AL P��11.
<br /> 339-01 FBOBRAL GRANTS - OTHSR .00 .00 .00 .00 .00 .00 .00
<br /> IMERGOV8RNM8NTAL P6�ERAL TOTAL .00 .44 .00 .00 .00 .00 .00
<br /> IM'tll[i0V8R[�l SfA18
<br /> 340-01 STAT6 GRANTS 15],186.30 159,566.84 152,830.00 152,930.aa 200,91]At 200,91].90 2�0,91i.]]
<br /> INTBRCAVERNMENT STATE TOTAL 15),186.30 159,566.84 152,8]0.00 152,030.00 200,919.9] 200,919.9) 300,919.99
<br /> CO@llY�RT SYSf01
<br /> 390-�3 MISCELLANSOUS AEVENUE 50.00 .00 26,951.31 13,860.6] 9],336.54 43,336.59 43,336.54
<br /> COUNTY COURT SYST&M TOTAL 5�.�0 �00 26,953.31 13,860.69 43,I]6.54 43,336.54 43,336.54
<br /> (/1ffi p66S AIID NISC. IIBVBNU6
<br /> 404-50 ORUG CO11AT RBVENUE 90,659.00 SB,852.50 55,0��.00 85,149.80 )9,011.32 44,911.32 94,A1.33
<br /> OTNER FEES AND MISC. REVENUE TOTAL ]0,659.00 SB,B52.50 55,�00.00 85,149.80 94,]11.32 ]4,]11.]2 t9,)11.]2
<br /> Ctl1IX[Y 18AdSL�S
<br /> 590-�2 TNANSFfiA PROM GeNEPAt FUND .�0 .00 11,550.56 11,55a.56 20,163.92 20,163.92 20,S6J.93
<br /> COUNTY TRANSPEHS IVTAL �00 .00 11,550.56 11,550.56 ]0,163.92 20,163.92 20,16].92
<br /> TOTAL R6VE.WE AVAILABLE 459,916�9] 40],535.62 3�6,536.0� 39],595.d3 449,649.21 449,649.21 449,699.31
<br /> LE55 EXPBNOITURES 2]0,800.69 2]],331.42 293,0]5.5]
<br /> BALANCE FOAWAR� 189,116.28 130,204.20 110,519.66
<br /> �1� eroper[y Tax
<br /> (2) oelinquent Tax Allowance
<br /> (31 To[al Proper[y Taz Aequisemen[ [o Levy Sum�ary Schedule
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