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BUD5400 HALL COIRTI"f PAGE 30
<br /> OB/3a/�O1] Adop[ed Budget Lieting
<br /> 10�51AM (3900) INHERITANCE P[RN �
<br /> FAOM 00144-000 TO 05999-999
<br /> Es[ima[ed Revenue L^nauing Yeai 2013-3014
<br /> Actual Ac[ual Bud9e[etl Ac[ual
<br /> aevenue Revenue xevewe Revenue Official Boazd
<br /> d010-2011 2011-2012 3012-2013 20a2-2o13 Es[iYndtion Propoaed Adopted
<br /> (1) (dI (37 (4) (5) (6) (�)
<br /> :x:�rrrrr......rra..r:+:r:r:xw.�+����:�a��..�.rrrr�xx�r�rxr.M�«<�aa....tw�x��r:�wwrrnrrrru�:a.��..u�..r�rx:wwxr:x+:xxR��eer.�rv�+��irr��u�u�u:uerx�.ra+:u�e.wrrer.r.r.�������rr.r.».rr..e��«<r»re��•
<br /> 1J1-00 PbN➢ BALA.\CS ],108,6ll.30 2,541,549.59 3,a58,3B6.16 3,05B,3B6.16 3,�50,193.06 3,950,193.06 3,050,193.06
<br /> TI1I&S
<br /> 310-OS INHSRITANC6 TAX 1,159,128.3d 1,295�508.08 BOO,OQO.pO 844,]9'116 800,000�00 800�000.00 800�440.00
<br /> 310-02 INTeREST ON INNErtITANCE TA% 42,196�Y3 21,090.01 20,000.00 18,55].50 18,000�00 18,000.00 19,00�.00
<br /> TA%ES TOTAL 1,201,329.49 ],316,599_69 820,000.00 863,35C.]5 B1H,000.00 838,0OO.OD 818,da0.00
<br /> 01H0! IIlfOl'6OVYei�tlAL ASVSdU6
<br /> 351-01 INT6RLOCAL GOVSRNH6NT - CftA CRlNP .00 .00 .00 .00 .00 .00 .00
<br /> OTNER INTERGOVERNMEMfAL AEVENUE 1VT .00 .00 .00 .00 .0� .00 .00
<br /> O1H� enS A�1 MISC. RSV�lUs
<br /> 533-01 ONE TIME A6VEtNE �0� .00 .00 ]9,<M11.]2 .00 .00 .00
<br /> OTHeA P6E5 AN� MISC. REVENII£ 1bTAL .00 .00 .00 39,491.93 .�0 .00 .00
<br /> NOVl1 1RALSPpL
<br /> 590-04 INT6AF'IINp TRANSFBA - NEW ,TAIL 120,000.00 69,880.80 569,5J8.]5 3fi9,5]8.�5 .00 8,338.63 B,31B.63
<br /> 590-OS INTEAPUNO TRANSBS&EET IMPV OIST 69,580�09 .00 .�� .00 .00 .00 .04
<br /> 590-06 INTERPON➢ TPANS - LIAB CLAIM RESV � �00 .00 .00 .00 SOB,�B4.J5 509,OB9.35 508,004.35
<br /> COIMTY TPANSPERS TOTAL 193,580�09 64,66a.00 569,536.]5 J69,538.]5 SOB4OB4.]5 516,403.98 516,902.98
<br /> 9bTAL REVENUk AVAILAHLE 4,501,521.83 3,923,030.08 4,444,934.91 4,330,�31.38 S,p06,299.41 5,084,596A4 5,084,596.04
<br /> LESS E%PENDITURES 1,959,992.24 869,64].92 SB0,528,32
<br /> BALANCe PORWARD ],541,569.59 3,058,386.16 3,950�193.06
<br /> Il) ezopexty Tax
<br /> (2) pelinquent Tax nl2owance
<br /> (3) TO[al PiOpEi[y Tax Ae[]IlixGmen[ t0 LeVy Sllll[pdiy SChEdIl1Q
<br />
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