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BUD4500 HALL COUNTY PAGE 31 <br /> OB/20/3013 expevse Swmnary Lis[ing <br /> ii:aatw � (saaa) wee� cocrrnoi <br />� PROM 00104-000 TO 09999-999 <br /> 6s[ima[ed Enpenae Epauing Yeax 3013-2014 <br /> Ac[ual AcCUal eudge[ed Actual <br /> E�enae e�ense 6xpense &�penee OEficial Board <br /> 2030-2011 2�11-2012 2012-2013 2013-2p13 Ee[ima[iOn PxopOSed AdOpted <br /> •+++++ee..w��i�xx::::x+»x�rrt:x�exrR.x+�R+:xr+wWwe�r:wx++reeewxvv�v�vwwx«x:�wrv«rrr:uur.err...rr..�:x.....u.rr...««:....u..��.r+�r::.�uur��r�:���::xxR��.rxa�.rre�ta::::ir�r�.erx�+rxxx�.errerrr <br /> '133 WeE➢ CONTAOL 380,]42.40 135,10J.33 109,316.54 99,066.49 130,990A0 106,960.00 SO6,]60.00 <br /> TOTAL 6XPSMIITURES 280,]62.40 235,SBJ.23 10],316.54 99,066.99 139,940.00 1a6,]60.00 106,060.00 <br /> NECESSAitY CASH ftESERVE � .00 .0� 25,000.0� .0� 25,000.00 25,000.00 25,000.00 <br /> TOTAL REQOINEMENTS 280,]42.40 235,183.22 132,316.59 99,066.]9 352,940.00 131,960.00 131,064.�4 <br />