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<br /> OB/ao/ao13 Expenee Sumnaxy sis[ing
<br /> 11:OOAM (0200) AOAO
<br /> FAOM 00100-000 TU 09999-999
<br /> � Es[ima[ed Expense Ensuing Year 2013-2014
<br /> Actual Ac[ual Budge[ed ACGUal
<br /> 8upense e�enee S�enee expenee o£ficial eoamd
<br /> 2p10-2011 2011-2012 2012-2013 2032-301J E9Cima[iOn PYop08ed AdOpLPd
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<br /> 005 AOA[I 4,ll5,850.34 4,p01,180.63 4,651,J62.00 4,55],8"l0.49 5,319,660.00 9,898,686.00 4,899,686.00
<br /> 1CYfAt E%PENDITURES 9,195,85�.34 6,0]S,SBO.6J 4,651,363.00 4�559,8]0.99 5,33),660.00 4,B]8,686.00 4,848,686.00
<br /> N6CeS5ARY CASN RESE0.VE �00 .00 450,000.00 .00 600,000.00 940,p00.00 4a0,�p0.00
<br /> 1ClTAL REQpIREMENTS 4,ll5,850�34 4,0]1,180.63 S,1D1,362.00 4,55],990.4] S,1ll,660.�0 5,3]8,686A0 5,298,686.00
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