Laserfiche WebLink
BUD4500 HN�L CbUNTY PAGE 32 <br /> Oaj]D/2013 � Expense Sumnary Lis[ing <br /> 11:a0AM (5501) MOSEUM <br /> FAOm 00100-000 xo 09999-999 <br />� Es[imaCed ExpenaE E�suing Year 3�13-3014 <br /> Actual Ac[ual Budgeted Actual <br /> expenae expenae ewpease ezpenee Officval Hoamd <br /> 2olo-aoll 2011-2013 zo3z-a013 2o12-zo13 estimdtion Propoeed Adopcea <br /> •xxxx��:..uuu.e.r:xv.r..«��rs:wR.e.r....uas�x��wu....�«�«t:ur W�.uau.euwtau.e.�......ww�«.��.�rwwwu...�.»wxu�r..i�»�awrv�..rrr.r..��ar�«..:ir.exxu«:i�erRReu«�r«..rr..��w+xxR...• <br /> B50 MllSEUM 929,999.92 880,000.00 885,230.00 BB5,2J0.00 BB0,0��.0� BB0,000.00 88a,000.00 <br /> ]CiTAL EXPEN�ITURES 929,999�92 880,000.00 885,230.00 885,330.0� 880,00a.�0 B90,OOp.00 880,000.04 <br /> NECESSAAY CASH RESFRVE .00 .00 195,000.00 .00 145,000.00 . 1)5,000.00 195,000.00 <br /> TOTAL REQUIRQAENTS 929.999.92 88o,�0a.00 1,060,230.04 805,230.OD 1,055,000.00 1,055,000.00 1,055,000.00 <br />