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Budget
<br /> � � Ot77cial Budget
<br /> Act�al Actusl Actual Actual Actual Budget Estimation Board Proposed Adopted Budget
<br /> 2008-2009 2009-2010 � 2010-2011 2011-2012 2012-2013 2012-2013 2013-2014 2013-2014 2013-2014
<br /> TotalRevenues 50,651,529.43 46,862,905.39 49,200,837.87 68,859,615.02 51,986,070.90 52,428,76831 54,819,598.00 54,137,040.90 54,137,040.90
<br /> � � TotalExpenses 37,693,49630 34,492,492.57 35,021,110.40 54,213,820.40 35,47q575.93 45,53Q5t8.3t 47,966,073.00 47,283,515.90 47,283,515.90
<br /> EndingCashBalance 12,955,033.13 12,37Q4(2.82 14,179,727.47 14,645,794.62 16,515,494.97 6,898,250.00 6,853,525.00 6,853,525.00 6,853,525.00
<br /> Ending Cash Balance 12,958,033.13 12,37Q412.82 14,179,727.47 14,645,794.62 16,515,494.97 6,895,250.00 6,853,525.00 6,853,525.00 6,853,525.00
<br /> Hal]Counry
<br /> Cash Balances
<br /> 2013/2014
<br /> 5
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