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HUD4500 NALL COUNTY PAGe 9 <br /> OB/]0/201J E�ryenae 9ummary LieCing <br /> 11�ODAM �0990) VSSITORS PftOMOTION <br /> PROM 00100-00� TO 09999-999 <br /> es[imated Expenee Eneuing Yeai 3013-3014 <br /> ACt�ldl Actt�dl eudgeted ACLUel <br /> E�ense 6xpense Ezpense expenae o[HCial 0oard <br /> 201p-2011 �oii-aoia 2012-201J 2012-2013 Eetima[ion Propoeed Atlop[ed <br /> .WW...«:��is����:::x+�r�.u«.«auree�x:xxxwrR�.....�rrrr.�e�«x��rw.:«..+:��r�ur..www�r.r�«u..�u��::rxx.rW....��r.r.WV«rr.rrr.«..r+s�.rxxRe.»..+..i��trrxr:*.«..���txx�.W+..rrr�x+xux.u.���: <br /> 0]9 VISITTORS PROMOTION 399,663.61 346,630.96 660,000.00 408,303.6"I 660,O�OAO 660,000.00 660,000.00 <br /> TOTAL BXPENUITUR85 349,662.61 396,619.96 660,000.00 408,383.6] 660,400.00 660,000.00 660,000.00 <br /> NECSSSARY CASH ASBERVE .00 .00 .00 .00 .00 .00 .0� <br /> TOTAL R5QUI&6MENTS 349,662.61 346,619.46 660,000.00 408,383.6] 660,000.00 660,000.00 660,000.00 <br />