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<br /> PAGE 5
<br /> OB/20/2013 AdopC2d Budge[ Lis[ing
<br /> SO:SSAM � (p100) GSNERAL
<br /> FROM 00300-D00 'N 05999-999
<br /> � . Estimated Revenue 8neuing Year 2013-2014
<br /> AcCUal Actual Budge[ed Ac[ual
<br /> Revevue Revenue Revenue Revenue OfEicial eoaid
<br /> 2010-3�11 3011-3012 2012-2013 2012-2p13 Egtimation Propoeed Adop[ed
<br /> (1) Id) (3) (4) (S) (6) (�)
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<br /> 593-19 INTERPUND TPANSFER/PRAIRSE CRE6R 15,969.04 1,929.92 5],2]1.95 22,1]8.32 .00 .p0 .00
<br /> 592-20 INTERPUNU TPANSPER/NEW .IAIL .QO .0� .0� .DO .0� .QO .pp
<br /> 59]-21 INTeAFUND TRANSFEA/ReAPpRAISAI . � .00 .0a .00 .00 .�0
<br /> 592-22 INTBRF�IN➢ TRANS�INHBA/FOR HL�GfiLAND .00 .00 .00 .Op oa .00 .00
<br /> 592-21 INTBRPUN➢ TRANSPER/AIIA .00 .00 .00 .00 .00 �00 .00
<br /> 00 00
<br /> 592-24 INTERFIINO TRANSFBR/PEO ➢AUG PORPEIT .00 .00 1,885.12 1,885.12 .00 .aa .00
<br /> 592-25 INTERPUNO TRIN8F6R/WEED .p0 .�0 1,036.54 1,836.54 .00 .00 � .00
<br /> 592-26 INT6RPUN0 TRANSFER/BPECIAL REV6NUB .00 .00 .00 .�0 839.04 83>.04 029.04
<br /> OTHBR PEES ANII MISC. AEVENUe TOTAL 2,429,555.95 1�3�0,]38.25 680,83<.63 621,46].92 601,238.24 621,238.24 621,238.24
<br /> TOTAL ReV&NUE AVAILABLS 26,466,86).65 29,931,)>0.89 29,063,0a9.90 29,165,383.59 28,34�,039.9) 30,295,393.95 28,295,29J.95
<br /> LE55 E%PENpITUFtEe 20,699,]60.60 � 30,900,290.25 22,349,303.54
<br /> BALANCE FORWARD 5,819,10].OS 9,034,500.64 6,816,190-05
<br /> Q) Prope�ty Tax 35,026,]4].6] 14,]]B,]]9.65 14,]]B,�]9.65
<br /> (2) ➢elinquen[ Tax Allovance 951,J31.39 938,93B.9B ]38,939.98
<br /> U) Total Pioperty Tax Requiremen[ to Levy swmnaxy Schedule 15,n6,085.05 15,sll,�18.63 15,510,)18.63
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