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2013-2014 Budget
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2013-2014 Budget
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9/24/2013 3:07:39 PM
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9/24/2013 3:07:17 PM
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BIN4500 NALL COUNTY PAGE 29 <br /> 00f30/2o13 ErzpenBe 6wmiary Liating <br /> 11:OOAM (33007 JAIL BONO <br /> FROM 00300-00a TO 09999-999 <br /> EeGima[ed Expevse 6neuing Yeax 2013-2014 <br /> AcLUal Ac[val Budgeted Ac[ual <br /> expenee 6xpenee Expense expenae Of£LCia1 Boacd <br /> 3030-2011 3011-2012 2�12-2413 2013-y013 Ee[imaCion Paoposed Adop[etl <br /> 6]1 SAIL BOND 1,352,856.25 21�6ll,359.31 2.393,116,65 1,359,531.88 3,6]3,281.52 2,692,995.81 3,693,995.81 <br /> i SCYCAL EXPENOITUR6S 1,352,856.25 ]1,6ll,359.30 3,393,116.65 1,354,531.88 3,6p1,281.52 3,692,995.81 2,692,995.81 <br /> NECE59ARY CASH RBSERVB �00 .0a .00 .00 .OQ .00 .00 <br /> � TOTAL A6qUIR6M6MfS 1,352.056�35 Y1,61],359.3] 2,39].11fi.65 1,354,531.88 2,641,d81.52 3,692,995.61 2,692,995.91 <br />
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