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ewsaoo wwL comuxv encs ii <br /> OB/]0/2013 Adop[ed audget Lie[ing <br /> SO�S3AM (09027 SICK/VAGTION LIAeLILiTY <br /> FROM 00100-000 TO 05999-999 <br /> E0[imd[ed Rev2nue Enel�ing Yea[ 2013-3014 <br /> ACtudl Ac[ual eudge[ed ACLUdl <br /> Revenue Revenue Nevenue Revenue Official Boaid <br /> 2010-2011 2011-2012 2012-2013 2012-]013 Ea[ima[ion Proposetl Adop[ed <br /> (1) (2) (]) (4) (5) (61 (9) <br /> xr:u�urrwrWWUUU.��.�r���r�r��:�r.rr�«urxRrRU�.e�.rRrxeu«......««::::ar��.r.runrrwne«�...���:iur.rw::.«rrr:xaxx�wuxu.«...�«�rrrr�::«Kwwxxrexr.....���re:atwrr:�Wrr......�eeerw�rrnrr.....�.• <br /> 3'11-00 FUND BALANCE 45,]16."I6 43,129.30 39,1a].J3 19,100.33 ]],259.53 ]],259.53 ]],35Z53 <br /> 01H�t P�S.l�l MISC. RBV�iUe <br /> 540-01 MISC. REVENIIE (OFPICB PUNDING) 16,210.00 31,900.00 43,600.00 4},600.00 11,1�0.00 11,100.00 11,1��.0a <br /> OTH6R PEES AND MISC. REVEMIB TOTAL 16�210��0 21,9�0.00 43,600.00 63,600.00 11,1�0.0� 11,300.00 11,100.00 <br /> CUlllfll 21L1[l3PBRS <br /> 590-02 INTeRP1]NO TRANSPER PROM G8N2RAL 30,000.a4 29,000.00 1a,0�0.�� 10,000.00 .00 .00 .00 <br /> COOMPY TRAN&FER9 TdLAL 3�,OD0.00 2],00a.00 10,000.00 30,�00.00 .00 .00 .00 <br /> TpTAL R6V&NU6 AVAILABL6 91,926.)6 92,02�.10 93,909.3J 92,]�].33 BB,J59.53 88,35].53 88,350.53 <br /> LESS E%PENOITIIRES 98,099.66 52,919.00 15,449.80 <br /> BALANCE FORWARO 43,129.10 39,104.33 ]1,25'1.53 <br /> (1) eropexty max <br /> (37 Oe3inqumC Tax Allovance <br /> (3) Total Propeety Tax aequirement to Levy Summary Schetlule _ <br />