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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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ewsaoo �ui,z cot�nax exce ia <br /> OB/20/2013 Adop[ed eudge[ i.ieting <br /> 10:51AM (0990) VISI'NRS PROMOTION <br /> FROM 00104-000 TO 05999-999 <br /> � Es[ima[ed Revenue Ensuing Yed[ 20ll-2�14 <br /> Actual Ac[ual Budgeted Ac[val <br /> Revenue Revertue Revenue Aevenue Official Board <br /> 2030-2011 2011-2012 2012-201] 2012-201] 6e[ima[ion Pzopoeed Adop[ed <br /> (1) 12) (37 (4) (5) (67 ('q <br /> .��:.rexwrrxxxxxx.r�xx�:�..rrWW.uua»ur�u�wxr�xrxrRxx��W.ru..�ua.�u������:exxxxxr:w��x�u«uu....�:i��..�rwaxxx��uu....u�r:e�r�nn��x.rn.rrr.««u.��:rexxr:�.ur:.«::i��rvvr�.�rWW....����e:x <br /> 3'l1-00 PIIN� HALANC6 .00 .00 36,531.66 26,531.86 33,564.18 33,564.18 33,564.18 <br /> TA%PS <br /> 315-00 SADGING TA%-COUNTY VISI1ClA PROMO'CN � J49,663.61 393,149.32 633,460.16 415�415.99 636,435.82 626,435.83 626,435.03 <br /> TA%6S 1CYLAL 349,662.61 J9J,199 J3 633,468.14 415,915.99 626,435.Bd 626,435.03 626,4]5.02 <br /> TOTAL REV[NU& AVAILABLE 349�662.61 3)3,149.]3 660,000.00 441,999.85 660,000.00 660,0�0.00 660,000.00 <br /> LESS E%PEN�ITUAES 349,662.61 346,619.46 400,383.69 <br /> BALA.tlCE PORNAAD � .00 26,531.86 33,564.18 <br /> (1) Ptopeaty Tax <br /> (27 Oelinquent Tax Allowance <br /> (3) Total Paopex[y Taz Requi[emen[ [o Levy Sunvnaxy Schedule <br />
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