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BW540� HALL COUNTY PAGE ]}
<br /> OB/3�/2013 p3pp[ed Budget Lie[ing
<br /> 10:51AM (3960) INMATE WELFAAE
<br /> PROM 00100-Op0 TO 05999-999
<br /> fi9[ima[Pd NevenpC SnBUing Y¢dz 2013-2014
<br /> � AcCUal Actual eudgeCed ACtual
<br /> Revenue Revenue Revenue Aevenue Official Bodrd
<br /> 2010-2011 3a11-2013 2032-3013 2012-2013 EsCima[ion Propoeed Adop[ed
<br /> �1) (2) (3) (tr) (5) (61 (])
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<br /> 3A-00 PUNO OALANCE 56,591.]4 62,080.16 66,099.23 66,099.23 96,091.90 94,091.90 94,091.90
<br /> C01IDRY SBSItIPP
<br /> 395-1] HOUSE A&R66T 36,231.66 14,903."!5 30,000.00 30,596.16 30,000.00 3�,04�.00 30,000.�0
<br /> 395-21 SAL6 OP COMMISSARY ITEMS 301,232.01 1]4,103A5 231,400A) 164,143.96 201,]08.10 201,OOB.10 201,�08.10
<br /> COUNTY SHFRIPF TOTAL 335,463.45 1B9,OOZ50 251,900.]l 194,040.12 231,]09.10 231,908.30 331,908.10
<br /> OaHOL zS65 AtID nISC. ¢8V8lNe
<br /> 406-01 VBNpING 6 TELEPHONE COMMISSION .00 155,200.43 2]0,000.00 1]0,533.15 260,000.00 260,000.00 360,000.00
<br /> 53d-03 MISC REIMBURSEMF3�T5 .00 .00 .00 .00 .00 .�0 ,pp
<br /> 534-01 CONTRIBUTIONS 4 WNATSONS 4.10 3.5J .00 1,322.88 .00 .00 .00
<br /> 540-01 MISC R6VENUE (CONPIISSAitY SALES) .00 .00 .00 .00 .00 .�0 .00
<br /> OTHER FEES W1� MISC. REV6MIE TO'I'AL 4.10 155,303.96 2]0,000.00 101,846.03 36a,000.00 260,000.00 360,000.00
<br /> TIYfAt RSVEINE AVASLABLE 393.059.29 406,991.62 SB9,500.00 432,685.38 585,800.00 585,800.00 585,800.0�
<br /> LESS e%PENOITISRES 3d9.3i9.13 340,892.39 338,593.49
<br /> BALANCE PORWARII 62,080.16 66,099.23 94,091.90
<br /> (i) Propesty Tax
<br /> f2) �elinquent Taz Allowance
<br /> (3) To[dl Propei[y Tax Requiremen[ [o L¢vy Summary Schedule
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