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<br /> PAGE 2
<br /> OB/20/2013 Adop[ed Budget Llating
<br /> 10:51AM (0100) GENERAL
<br /> PROM 00100-000 TO 05999-999
<br /> Es[ima[ed Revenue Eneuing Year 2a13-2014
<br /> � AC[�121 Ac[ual eutlgeted Actual
<br /> Aevenue A2v2nu2 Revenue REVenue Official Boaid
<br /> 2010-2�11 3a11-2011 2012-3013 2012-2013 fieCimation Proposetl Adop[ed
<br /> Il) (2) (3) (4) (5) (61 (]) �
<br /> •uxa�r.r W uu«.«......«u...:u:::r»r������::xxxkr«urr�xxx�.rx�:rr W r W W e�au......«:««����uur�rrrr.�r..«rwKrRrre.W rr.«....��:x�ur.r���:�r:xex�t�RxRrxRn n.uru««�:�s�::s:a�x���uu�«.•
<br /> 351-D2 INT6Ri/�CAL AGRfiBMENT-0ITY/COMPUT&RS 12p,409.03 113,018.29 il),999.22 135,006.11 138,252.16 138,353.16 338,352.16
<br /> 351-�3 INTEALOCAL ACREEMSNT/CITY/HANpI-BUS .00 .00 .00 .00 .00 ')5,400.00 95,000.00
<br /> 351-04 INTEFttqCA1 GOVT - SCHOOL AY'ftlRNeY .00 80,000.00 40,040.�0 40,OD0.00 40,004.00 40,000.00 40,000.00
<br /> 351-OS .INTERLOCAL AGR8EM8NT-SSTCOTP/COMPTR ,00 .00 5�000.00 2�0.00 3�000.00 z,aaa.00 2�000.00
<br /> 353-03 IN LIEU OF-Sfr GRO55 RBVBNUE 65,689.25 63,1'18.06 60,000.00 65,981.22 65,000.04 65,000.00 65,000.00
<br /> 353-03 IN LIHU OF-HOOSING AUTHORSTY 4,039.]5 4,422.99 4,pp0.00 5,088.B2 5,000.00 5,000.00 5,000.00
<br /> OTNER INTBRGOVERNMBNTAL ftSV6N11E 1ClT 558,480.03 334,158.80 294,136.22 298,020.65 J19,J94.16 394,394.16 399,394.16
<br /> COUNIY 1'YB11SIiR�
<br /> 360-01 DRIVERS LICENSE P68S 49,966.]5 94,432.25 44,000.00 45,914.05 45,000.00 45,000.00 45,400.00
<br /> 360-a2 MTR VEH RECISTRATION F8S5 149,3�4.00 152,9J4.80 150,000.00 153,969.00 152,000.00 152,000.�0 152,OOOAO
<br />� 360-04 REOBMPTION FBES ]80.30 504.p1 500.00 490.00 500.00 500.�0 500.00
<br /> J60-OS OISTRESS NARRANT PE65 904.00 688A� 600Aa 630.3) 6D0.00 600.00 600.00
<br /> 360-06 TAX SALE PEES 3,300.00 2,460.00 ],500.�0 3,640.00 2,500.00 2,SOO.pO 2,5a4.00
<br /> 36�-0'1 A➢VERTISING F6E5 3,105.00 2,595.00 2,500.a� 3,105.00 2,000.00 2,000.�0 3�000.00
<br /> 364-10 SNOWMOHILE RECIBT PEES SO 1.95 .00 1.25 .00 .00 .00
<br /> 360-18 TITLfi FSES COLLBCTE� BY TREASURER 95,63B.50 1��,043A� 95,000.04 99,482.00 95,000.00 95,�00.00 95,000.00
<br /> 361-OS HOMESTEAII EXEMPTION COMMISSION 19,402.11 21,892.95 2�,000.00 2],911.66 20,000.00 2�,00�.00 20,000.00
<br /> 361-02 PROPERTY TAX CREDIT COMMISSION d2,990.91 22,624.48 .0p vz,zzo.a� .00 .oa .00
<br /> 361-03 SALSS TA% COMMISSION 1�693.48 1,968.61 1,500.04 1,]2].90 1,500.00 1,500.00 1,500.00
<br /> 361-05 IQDGING TA% COMMISSIDN 29.03 4BA� .DO 51.49 .00 .00 .00
<br /> 361-06 PRAACHSSE PE65 � 828.65 39,210.08 2�,000.00 25,394.5] ]0,000.00 20,000.00 20,000.00
<br /> 361-08 MOTOR VBHICLE F66 COMMtSSION 6,169.45 6,269.13 6,000.00 6,436.39 6,400.00 6,4��.00 6,400.00
<br /> 363-01 PROPERTY TA% COMMISSIONS 599,393.92 600,594.80 600,000.00 634,36'1.49 610,0��.00 610,000.00 610,000.00
<br /> 363-01 SPECIAL AS9ESSMENT COMMISSION 96.II .00 .00 9.93 .00 .00 .00
<br /> 363-0) MO'1bR V6NICLE TA% COI9NISSION 59,265.28 60,660.05 64,000.00 63,620.]8 60,000.00 60,000.00 60,0�0.00
<br /> 365-OS MISC P565 AMI COMMISSIONS 5,610.00 4,662.00 4,500.00 4,318.50 4,000.00 4,000.00 4,000.00
<br /> COUNTY TREASURER 10xAL 990,991.49 1,058,569J8 1,009,100.00 1,OJ9,380.55 3,019,SOO.aO 1,o19,so0.00 1,019,500.00
<br /> LWX1Y L10tR PS&5
<br /> 3]0-01 AUTO TITL6 P8E5 .00 .00 .�0 .44 .00 ,p0 .00
<br /> 3>1-OS PILING AND RECORDING P8E5 200.00 153.10 150.00 129.50 100.00 100.�� 500.00
<br /> 3)1-03 MISC P6E5-COUMLY CI.ERK 6].26 95A0 50.00 101.55 100.00 100.�0 300.00
<br /> 3"/1-04 ADVERTISING P6E5-LIqUOA LIG �00 14.62 .00 d3.61 .00 .0a .00
<br /> 391-05 MARRIAGE LSCeNSE 6,4]5.00 6,300.00 6,00�.00 6,]20.00 6,30�.00 6,300.00 6,300.Op
<br /> COUxa'x caeeK eee5 'roxa1, 6,�02.26 6,563.42 6,300.00 6,969.66 6,500.00 6,500.00 S,SOO.00
<br /> Q.6RR OP 186 DISfRICE NOHT
<br /> 300-01 PILING FEES-015TRICf COURT 40,600.3] 53,402.01 <0,000.00 93,953.68 44,404.00 40,000.00 40,00a.00
<br /> 380-03 �IST COURT COST REPlM�S 15.00 ]�.00 .00 .00 .00 .00 .00
<br /> J80-OS MI6C PEE6/REV6NU85 CDC 20,123.89 23,9fi6.5� 20,000.00 35,38916 20,a00A0 20,000.00 20,000.00
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