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BU05400 NALL COON1'Y PAGE 9
<br /> �8/20/3013 Adap[ed Budge[ Lis[ing
<br /> 10:51AM (0900) SPECIAL REVENOE
<br /> FROM 00100-000 TO 05999-999
<br /> EBCim2[ed REVEpue Ert6uing YEd[ 2013-203A
<br /> Ac[ual Actual eudge[ed Actual
<br /> Revenue Revenue Re�enue Revenue Of[icial Boaid
<br /> 2010-2031 3011-2013 2012-2413 2032-2013 Eaeimacion propoaed Adop[ed
<br /> (17 (a) (3) (a) (sl (61 ' (o)
<br /> ..:.........::.,:......................:......,.._............,.....,......,.,,,...+........,:::..,«.:,.,..........,,:.........:........,...:...............:::,::...............,....................
<br /> 291-00 FUND HALN�CE 13,061.]5 21,2]].34 31,560.41 31,568.41 30,968.5] 10,968.5] 10,968.59
<br /> 1M'HR[iOV�RA4 P�tAL
<br /> 339-01 PEO&RAL GRAN'f$ .04 .00 .a0 B3'1.04 .00 ,00 .00
<br /> INT6AG�VeANMBNLAL PB➢SRAL 1GTAL .00 .00 .00 820.04 .00 .00 .p0
<br /> I@1'�OV�1ffilf SATS
<br /> 390-01 STATE GRANTS .00 .00 . .00 .00 .00 .00 .00
<br /> INTERGOVERNMBNT STATE TOTAL .00 .00 .00 .00 .00 .00 .00
<br /> Olffi INl'6RODVHRW�IIIIL HSV@n16
<br /> 351-01 INTERIQCAL GOVT - CAPITAL AV6 PROS .00 .�a .00 .00 39,�00.00 39,000.00 39,040,00
<br /> OTHER INTeRGOVERNMSNTAL R£VENUE TOT .00 .00 .00 .00 J9,000.00 J9.000.00 39,000.0�
<br /> O'I'0811 P86u N!n XISC. II8Y81i1M
<br /> 534-01 OONATIONS 6 CONTRIBU'fIONS 8,]22.49 19,132.6] 14,2]4.84 12,863.38 25,�00.00 25,000.00 25,000.00
<br /> Sa0-01 MISC REVetrve 4,>)3.]3 aoa.so 9,656.05 3,593.08 13,091.65 12,0�1.65 12,0�1.65
<br /> OTNBA FE65 AN[l MISC. REVENUE TOTAL 1J,496.22 19,325.19 2],931.59 36,636.36 39,001.65 3],0]1.65 3],091.65
<br /> TOTAL REVENOE AVAILABLE 26,550.90 60,552.41 55,500.00 96,631.]1 8'I,040.32 B],040.33 BJ,040.22
<br /> LESS E%PENpITURES 5�,330.03 B,9B4.�� 39,863.19
<br /> BALANCE POANARO 21,220.29 31,568.41 10,969.5]
<br /> (1) axoperty Tax
<br /> 12) pelinqum[ Tax AllOwdnC¢
<br /> (3) To[al Pmpezty Tax Requirement to Levy Swmnary Schedule
<br />
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