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0UD5400 NALL WOMPY PAGE J9
<br /> OB{20/2013 Adop[ed eud9e[ Lis[Sng
<br /> 1o:51AM (5501) MllsEllM
<br /> FAOM 0030�-000 TO 05999-999
<br /> Eetima[ed Rev¢nue Ensuing Yeaz 3013-2014
<br /> AcCUal AcGUal Budge[ed Actual
<br /> Revenue Revenue Revenve Revenve O£flcial Boaid
<br /> 2030-2011 2011-3012 2012-2013 3013-3011 8acima[ion Propo¢ed Adopted
<br /> (1) (2) (37 (91 (5) (6) O)
<br /> •:r�..r.��i���h��.u...��«<rxxa.a�u..���:�KRRwu.«...�..rr��nn«....�a.axw��r...��aan.rR.�ru+:uue�.:ti���kxx+:...rrriirrrxu«.«r�r:xre««�ar�«xr�r...��rrrr:wu:�serx.r..::�:xrrr..trre�r�.
<br /> 2]1-00 PUN� BALNNCE 255,OB].34 326,355�34 334,656.]9 334,656.]9 223,368.39 221,368.39 323,368.39
<br /> 300-00 PAOPeATY TA%ES 832�66J.3a 825,6]0.04 819,8�3.23 B1i,994.19 823,531.61 823,531.61 B23,531.61
<br /> IVlH�iOV�I'STATB
<br /> 364-OS HOMESTEAD 8%QAPTION 36,3fi5.80 24,842.82 .00 33,386.19 .�0 .00 .00
<br /> 344-OS PROPERTY TA% CRBDIT 32,048.15 28,954.]8 .00 39,0"l2.32 .00 .00 .00
<br /> 346-01 MOTOA VBHICLE PAO-RATE 3,�60.96 3,061.52 ),000.00 ].040.54 J,000.00 3,000.00 3,���.00
<br /> 396-�2 CARLIN6 2,43>.O1 1,60].93 1,500.00 1,96).31 1,400.00 1,400.0a 1,400.00
<br /> INTERCAVeANMENT STATB ]VTAL 63,940.42 58,446.55 4,500.�0 54 9]4.46 4,400.00 9,400.00 4,90�.00
<br /> (/190[ IRP&¢WVOtN�IfAL Y6V�IUB
<br /> 353-0] IN LISU OP-SE �AOSS R6NENll8 4,250.83 3,8�6.]] 3,000.00 3,999.05 ],50a.00 3,500.00 3,500.00
<br /> JSJ-03 IN LIEIt OP-HOUSING AUTHORITY 309.19 291.d9 200.�0 293.92 10��00 200.OD 2D�.�D
<br /> OTN6R IMlER60V6ANM£NTAL REYENUE TOT 4�560.�0 i3O]8.06 3,2�0.00 4,D92.9� 3,>00.40 3,]00.00 3,'100.00
<br /> TOTAL REVEMIE AVASLAHLB 1,156,255.06 1,119,656.]9 1,060,330.00 1,108,598.39 1,055,000.40 1,055,000.00 1,055,�00.00
<br /> LESS EXPENUITURES 939,999.92 880,000�00 885,230.00
<br /> BALANCB FORWARD �26,255.14 234,656�'19 �23,16BJ9
<br /> I11 Pzoperty Tax B2J,533.61 82],93.61 823,531.61
<br /> (2) Oelirtquen[ Tax Allowanc¢ <1,1]6.SB 41,106.50 41,ll6.58
<br /> U) To[al Pmopez[y Tau Requiremen[ [O Levy Su�rvnary Scltedule 864,]08�19 864,]08.19 869,008.19
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