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HW4500 HALL COUNTY PAGfi 9 <br /> 48/20/2013 Expenee Sumrary Lie[ing <br /> 11:OOAM (09031 BUILOING 6 LANO IMPROVEMENT RESERVE <br /> PROM 00100-000 TO 09999-999 <br /> &stima[ed 5zpenee Eneuing Year 2013-3014 <br /> Actual Accual Budge[ed Accual <br /> E�cpeva¢ Expene¢ Expenee Expense Official Boaed <br /> 3010-2031 2011-2012 3012-2033 2012-2013 Eatima[ion Pxoposed pdop[ed <br /> :����sss:xxrw�.rr..r�W tr....�uu��r�e�::xur:r:.r�eewrw W u.uu����u..r«wr«rr..r W......u:��tt..:errrxu....«�:�ur«wr,rrxvere.�.::...���r«e:extRenwr W....��i��e+xRe..u«::��earren�::u.uu::uRU« <br /> 980 BUILDING S LANO IMPRWEMENT AE 52,246.49 322,635.03 1,213,899.26 149,550.95 2,166,259.00 1,966,259.00 3,966,d59.�0 <br /> TOTAL 6%P6NOITURES 52,246.49 322,635.03 1,313,849.26 140,550.95 3,166,259.00 1,966,259.00 1,966,259A0 <br /> NEC655AAY CASH RESERVE .44 .00 .00 .00 .00 .00 .00 <br /> TMAL REQUIREMENTS 52,246.69 332,635.�3 1,21],849.26 14],554.95 2,166,359 AO 1,966,259.00 1,966,259.00 <br />