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2013-2014 Budget
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2013-2014 Budget
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9/24/2013 3:07:39 PM
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9/24/2013 3:07:17 PM
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BLN5400 �LL C011NTY PAGE 30 <br /> OBJ20(2ai3 Adapted eudge[ iisting <br /> 10:51AM (0901) eQUIPMENT fi IMPROVEMENT RSS&RVE <br /> PROM 00100 000 TO 05999-999 <br /> . Ea[imeted xevenue Ensuing Year 1013-201a <br /> AC[1181 ActUdl BU(�92CGd AcCUdl <br /> Revenue Aevenue Aevenue Revenue Of£icial 8oaztl <br /> 2010-2011 2011-2012 2013-2013 2412-2013 Eatima[ion Pmpoeed Adopted <br /> � (1) (27 @) (41 (57 (6) (91 <br /> xRRar..u�r::a«re.e««��.r�e«Rx�e«�u«�uux:xxRVw«..«�r�:rrrR W.»::����teRr�..«..r«xur...r.�.ra:euuuuu.«xirn««a..«��..��»n�«»���x�x.«���»Reuuuraa xx�a:rrrxue.u�er::xee«a�..r• <br /> 2A-00 Fi1Nfl BALANC& 1�>,166�14 146,:02.84 143,J04.33 143,304.33 130,289.90 110,289.9a 110,289.90 <br /> O1ffi P86S lffi1 MISC. Y6V�10% <br /> 540-02 MISC REVENUE - GBNERAL 4�.150.00 35,400.00 .00 ]2,�00.00 .00 .00 .00 <br /> 540-04 MISC REV6NU& - WEE� 30,000.00 .00 � .04 �00 .00 .00 .00 <br /> OTHER FEES AN� MISC. REVSINE TOTAL 59,150.00 35,400.00 .00 '12,000.00 .00 .00 .00 <br /> TOTAL R6V8NU8 AVAILABL6 234,316.14 181,602.84 1<3,304.3� �15,304.33 11�,289.90 110,389.9� 110,289�90 <br /> L5SS 8XP6NOITlIRES 88,113.30 38,398.51 105,014.43 <br /> HALANCB FORWAR� . 146,203.84 143,304.33 110,289.9� <br /> (1) Pzopexty Tax <br /> (2) Delinquent Tdx Allowance <br /> (3) To[al ProperCy Tax Requizemert[ Co Levy Swmnaxy Schedule <br />
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