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BI1O4600 HALL COIINTY PAGE 53
<br /> 08/20/2013 Adop[ed Budget Lie[ing
<br /> 10:51AM � (0100) 06NERAL
<br /> PROM 00100-000 N 09999-999
<br /> E6CimaCed E>yen9e Eneuing Yeal 2013-2014
<br /> Ac[ual Actual Budge[ed Actual
<br /> Expense Ezpense E�ense Expense Official eoaxd
<br /> 3010-2011 20ll-2012 2013-2413 2012-2011 6etimaCion Pmposetl Adop[ed �I.
<br /> (1) (31 (3) (4) (5) (6) (9)
<br /> �.r�w x�xx��.rxxxw wxxxx te xww w xw«a««rxx:x M««ee��.eee:ee e v v++::«.�w w w x x:xx r x«+w x x e ee:�».�»:��r r��i:�«��.u.�««::�::.rr�:�u�«�r u.r:�r r r�«r r r�.w w��,r x�«r+»x�.r r r r r r r r�u r r r«r�r r r.W r.r r.u«u.��«�e r♦
<br /> 3-4426 HISTORiCAL SOCIeTY 10,000.04 9,941.63 10,000.00 1�,000.00 10,000.00 10,000.00 10,00D.00
<br /> 2-¢629 BOOIQ�fOBILE .�0 .00 .�0 .00 .00 .00 .00
<br /> 2-4431 IIANOI-BUS 93.964.50 9),)]8.00 95,3)2.00 95,2)2.00 98,526.00 98,526.00 90,526.00
<br /> 2-aa3¢ CivxL OSP2NS8 fi COMmUNICPTI0N5 362,948.90 389,049.9] 4�5,330.00 405,030A9 461,995.00 461,9]5.00 961,9]5.00
<br /> 2-9496 HUMAN& SOCIE'fY 11,4aa.00 10,450.00 11,400.00 11,400.a0 11,ao0.o0 11,a00.00 11,a00.00
<br /> 3-0000 MICR9PILMING/PHOTOSTATSNG 5�400.00 2�900.00 5�000.00 6�950.00 6�000.00 6�000.00 6,000.00
<br /> 2-9200 ABANDON6D CEMBTERY MAINT6NANC8 2��.00 200.00 200.00 - 200.00 200.00 200.00 200.00
<br /> 3-BO65 TA% RFPON[)EO 'ro TAX PAYeRS .00 -00 03,5]5.00 86,385.80 .00 .00 .00
<br /> ]-9600 TA%ES ON GOVEANM&NT LAND 3,468.90 2,582.68 d,600.00 2,940.22 3,300.00 3,300.00 3,100.00
<br /> 2-9900 MISCELLAN60lS5 30,�'lS.d3 10�344.8] 89,304.00 4,426.58 250,000.00 200,000.00 200,000.00
<br /> 2-9901 MISC - TREASORBR PE1TY CASH R6IMB .00 .00 1,000.00 .00 .00 .00 .00
<br /> OPERATSNG B%PENSES TOTAL ],330,406.46 ],309,462.04 2,Bll,293.9] 3,531,308.21 2,993,800.81 2,931,880.81 2,9ll,eB0.81
<br /> qPITAL OOPf.i�Y
<br /> 5-a203 SVSNTS C&NTEA .00 .00 .00 .00 .00 .0a .00
<br /> 5-0204 COUATHOU56 BOILER PROS (BLOGfiLAH�) .00 �00 .00 .00 .00 .pd .00
<br /> 5-0205 BOII.�ING F LANU PRW5CT5 .00 .00 .00 .00 .00 .00 .00
<br /> 5-03J0 EQUIPMeNT - NANDI BUS �00 4,530.00 11,0��.�� 12,151.]] ii,000.ao 11,04�.00 11,000.00
<br /> 5-0403 AOADS - SOUTH LOC�ST - LAMJSCAPING .�0 .00 .00 .00 .00 -0� .00
<br /> CAPITAL OIITLAY TOTAL .00 9,5]0.00 11,000.00 12,1II.99 11,OOD.00 11,000.00 11,000.aa
<br /> TRIIFSPSYS
<br /> )-0300 INTERPIIN� TRANSFeR/INHERITANCE-SAIL 12),000.00 64,880.80 ]�D,000.00 .00 .DO .00 .00
<br /> TRANSPER TOTAL 12t,000.00 64,680.90 2��,000.00 .00 .00 .00 .0a
<br /> TOTAL E%PEN➢INRE6 2�64],694.44 2,349�161.54 3�028,993.99 2�523,]6].96 3�QOS,IBO.B1 2,9<3,1BO.B1 2,943�180.81
<br /> Is thie fund designa[ed a a Special Reserve Pund?
<br /> if xee, wha[ is trie particular purpose Eor se[[ing £unde aeide?
<br /> To t�e Coun[y Boaxd:
<br /> � xeques[ is hereby made for the adopcion of the estima[ed budget e�enses Eox the fiacal year concerning auly 1, 2013, antl ending June 3�, 3014, as indica[ed in Column (s).
<br /> Od[¢d MISCELLANEOUS GENE°°*.
<br /> Office, Ac[ivity or Func[iov Signa[uze of Offiax
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