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<br /> PAOE 26
<br /> OB/30/2013 Adoptetl Budget Listing
<br /> 10:51AM �01007 GsNE°n�.
<br /> PROM 001aa-a00 TO 09999-999
<br /> EBtima[ed E�eneE Ensuing Yeas 2013-2016
<br /> AcCUal Ac[ual eudgeted Actual
<br /> Expenae expevee &zpense E�enae OfEicial eoard
<br /> 2010-2011 2011-2013 3012-2013 3012-2p13 Es[imation Peo
<br /> posed Adopted
<br /> (1) (3) U) 147 IS) (6) (9)
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<br /> 3-0130 GAOUN� SUPPLIeS 2,104.46 � 1,00��89 ],950.00 1,092.96 2,950.00 2,950.00 2,950.00
<br /> 3-0133 SOCIAL 58RVSCES SUPPLIES 1,112.9J 1,606.04 3.200A� 1,089.44 },200.00 3,a00.00 3,200.00
<br /> 3-0200 MATERIALS 1,1�].]4 1�46J.39 1,500.00 1,420.00 1,500.00 3,500.00 1,500.00
<br /> 3-O]09 MACHIN6AY AND BQUIPMENT FIIEL 9,030.31 9,fi66.30 13,350.00 9,195.30 10,400.00 10,400.00 10,400.00
<br /> 3-Od14 SEE�S, TRE69 6 PLAMI'S 9,66�.26 e,osa.oa 5,4�0.00 2,601.64 4,500.00 9,500.�0 4,500.00
<br /> SVPPLI&6 AN[1 MATBRIALS TOTAL 26,248.04 32,569.00 3],900.00 36,006.6] 34,45�.00 34,450.00 34,450.00
<br /> @QQIN�lf R@LAL
<br /> 4-0300 EQIIIPM&NT RENTAL 1,912.86 309.26 2,500.00 2,400.00 3,500.00 2,500.00 2,500.00
<br /> Ep11IPM8NT RRTLAL TOTAL 1,912.86 309.26 2,500.00 2,400.�0 2,500.00 3,500.00 2,500.00
<br /> CAPITAL Wlf.1�Y
<br /> 5-0301 BLDG F LAND IMPROVEMENT A6SERVE 45,�00.00 45,204.00 .00 30,5��.�0 .00 .00 .00
<br /> 5-0225 LANN CARE EQIITPMSNT .00 .00 3,�00.00 3,983.43 3,000.00 3,000.00 3,000.00
<br /> 5-0318 SAPBTY EQUIPMENT 3,909.66 3,0]1.60 6,400.00 4,565.94 4,300.�0 9,300.00 4,300.00
<br /> 5-0319 JANITURIAL EQUIPMENT .00 .00 1,00�.00 'lB0.00 1,000.00 1,000.00 1,00�.00
<br /> 5-0501 EQUIPMSNI' 6 IMPRWEMENT R656AV6 14,000.00 2,600.00 .00 3a,000.00 .aa Ap .pp
<br /> 5-1100 OTHEA SQUIPMENT ],322.95 2,361.11 9,6]2.00 9,065.9] 8,603.00 8,692.00 e,6]3.00
<br /> 5-1400 MI&CBLLANEOO9 �80.00 1,200.00 1,000.00 .00 i,aaa.oa 1,000.00 1,000.00
<br /> CAPITAL 011TWY TOTAL 62,612.61 55,036."/] 1'1,692.00 J0,695.34 19,992.00 1],992.00 1],992.00
<br /> TOTAL E%PENOITURES ]50,212.31 048,456.a3 )pp,951.40 ]64,500.89 81B,B03.83 092,803.9J 992,803.8]
<br /> Is [his fund designaced ae a Special xesexve eunda
<br /> if xes, wha[ is [�e particulaz purpose [or set[ing funda aeide'
<br /> To the Comty Board:
<br /> xequesc is hexeby made Eor che adop[ion of [�e estimated budget eapenaea £or the fiecal year concerning auly 1, �013, and ending June 30, 2014, as indicaced in coiumn (5).
<br /> ➢aCed BUIL�INGS AMM GROUNOS / PARK
<br /> ofEice, xe[ivity or xumHOn Signa[uze of offirer .
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