|
HUD5600 HALL COUNTY PAGE 12
<br /> �8/20/2013 Adopted Budge[ Lis[ing
<br /> 10:51AM �09031 OUILDIN� L LAN� IMPROVEMENT RESfiAVE
<br /> FROM 0p100-000 TO 05999-999
<br /> 86CirtidCEd REV2nue En5O1pg YE3L 2013-3014
<br /> Ac[ual ACtudl Budg¢Led Ac[ml
<br /> Revenue Aevenue RPVenue Revenue OEEicial Board
<br /> 2010-2�ll 2p11-2013 2012-2013 2012-2013 Es[Sma[ion Pro
<br /> (1) (3) (3) (41 (5) �oaed AtlopCed
<br /> •�e:.«W�««..u««u������r��r.��:xet«n���xRxRrreerrv�tu.....r......u:::««�re.r�«.�:rttrn.W.r.«.......a���r.u«.r�rr:tnnr�nxwn:rrr«.....u���ee..xxt.RRrvr�...��r..e�exwwre�u«:�«���r�r.
<br /> 2]1-00 FUNO BALANCE 394,336.33 48],OB9.B4 529,404.26 529,606.26 1,109,208.31 1,109,208.31 1,109,208.31
<br /> 01ffi P�S 119D MISC. ¢6V@iUE
<br /> 530-02 SAL& OP PROPERTY - LAN➢ fi BL�GS .0� 119,945.45 .00 .00 .00 .00 .0�
<br /> 540-01 MISCSLLANEOUS REVENUE - GENERAL 95,000.0� 45,204.0� .00 40,910.00 .00 .00 .ap
<br /> OTHeA FSES ANII MSSC. REVENUB TOTAL 45,000.00 164,949.45 .00 40,910.00 .00 .00 .pp
<br /> CGON[Y 91NIbPHRS
<br /> 590-02 INTERFUNO TRANSPSR/INHERITANC6 100,000.00 2a�,��0.�0 550,000.00 550,00�.0� ]09,050.69 ]a9,050.69 'Ip9,050.69
<br /> 590-04 INTERFUNO TRANSPSR/GENERAL .44 .00 134,445.00 134,445.00 .00 .00 .00
<br /> 590-OS INTERFUNO TRANSPBR/ROAO .0a .00 .00 .�p 350,000.00 I50,000.00 150,000.00
<br /> COUNTY TPANSF6R5 TOTAL 300,�00.�0 20�,000.00 694,445.00 684,445.00 1,059,05�.69 859,050.69 859,050.69
<br /> 1CITAL REV6NUE AVAILABLS 519,3]6.33 852,039.29 1,213,649.26 3,254,]59.26 2,166,259.�0 3,966,359.00 1,966,259.00
<br /> L6SS EXPElNITOA6S 53,266.49 J23�635.03 160,550.95
<br /> BALANCG PORWAAD 489,089.84 529,4�4.26 1,30],208.31
<br /> (1) erapexty Tu
<br /> (27 Delinquen[ Tax Allovance
<br /> (3) To[al Pzopei[y Tax Requiremen[ [o aery Swmmary sc�etlule
<br />
|