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BUD5400 HALL C011NTY PAGE 36
<br /> 08120(2013 Adopted Budge[ Listing
<br />' 30:S1AM (5400) WEEO CONTROL
<br /> PROM aoioo-000 ra 05999-999
<br /> Eacima[ed Revenue ensuing Year 2013-:01a
<br /> AcCUal Actual BudgeCed Actual
<br /> Rev¢nue Reveaue RevenUe Revenue O£ficial Boaxd
<br /> 201a-2011 3011-3012 2012-2013 2033-2013 88[im8tiOn PYOpOBed AdOp[ed
<br /> (17 (2) ❑) (4) (57 (61 (>)
<br /> •�e u.�.r���::x r:r:�r r u u��a r�y v+R x i:s r.u u i x u.x x x�x«e::..�:�a a.�n u<r<u u r u e<i<R r R.....a r<x��w a»..»>a a x a��.�.«.�:�.��a w x R y r»�u r���e r.r r r��.r w n�:...�r�x r.r r.��r e r u e r«�.r x r R.r r.u r r r x r:�a
<br /> 3]1-00 PON� BALANCE 62,191.09 36,816.60 90,049.63 90,89].6] 66,249.05 66,249.]5 66�249.]5
<br /> 300-0� PAOPCRTY TAXES .00 .00 .00 .00 .00 .00 .00
<br /> OR88k IM'AI[i0V8HR�tl'N.RSVffi!U6
<br /> 35L01 INTeRYOCAL GOVMT PAYMT - HOWAR� CO .00 � 30,931.60 . 20,000.00 20,000.00 21,000.00 31,000.00 21,000.a0
<br /> OTiIER INTeRCAVeRNMENTAL ABVE.W6 1b1' .00 30,9]1.60 ao,000.o0 20.�04.00 21,000.�0 21,000.00 21,000.00
<br /> O'IDHi Y88S lE�XISC. ➢8Y8Nift
<br /> 480-01 WEED SPRAYING ASSE&BMENTS 123,000.00 130,500.00 10,000.00 43,000.00 30,p00.00 10,004.00 10,000.00
<br /> 53p-p3 SALB OP 91RtPW5 PROPERTY .00 155.]5 .00 .0� .00 .00 .00
<br /> 54p-01 MISC.REVENUE .00 .00 .00 .40 .00 .�0 ,00
<br /> OTHER FE6S ANO M1SC. AEVENUE TbTAL 1d3,000.00 130,655�95 10,000.00 43,000.00 10,000.00 10,000.00 10,000.�0
<br /> C01llifY TRnnSF�B
<br /> 590-03 iNTEA-PUNU TRANSPER FROM GENEqAL 132,36].93 13],626�90 11,469.91 11,468.91 55�690.25 34,510.25 39,510.25
<br /> COUNTY TFANSP8R5 TOTAL 132,36].9J 139,6d6�90 11,468.91 11,468.91 55,690.25 36,5}0.35 34,510.35
<br /> 1OTAL&EV6NUE AVA2LABLE 31P,559.0a 326,0)p.85 132,116.54 165,316.54 15d,940.40 131,460.�Q 131,'160.00
<br /> LESS EXPEN�ITUR65 200,'142.40 235,183�22 99,�66.�9
<br /> BAI.FNCE PORWAAD 36�816.60 90,840.63 66,249.95
<br /> (1) Propezty Tax �
<br /> 121 Delinquene Tax Allowance
<br /> (3) Total Property Tax Aequixemev[ to Levy Sumnary Scbetlule
<br />
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