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2012-12-12 Slide Presentation - Budget & Levy
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2012-12-12 Slide Presentation - Budget & Levy
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12/19/2012 8:29:28 AM
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General Fund - Revenues <br /> General Tax <br /> 2012 2013 % Change <br /> $1,739,600 $1,739,600 0% <br /> General Fund — 2013 Budget <br /> r Total General u <br /> 2012 2013 % Chan <br /> $2,059,800 1$2,083,300 1% <br /> Total General Fund Expenditures <br /> 2012 12013 % Change <br /> $2,091,800 1 $2,083,300 0% <br /> Debt Service Funds <br /> Four outstanding <br /> of $8.8 M at 12/31 /i2 <br /> * Debt Service Levy <br /> 2012 2013 % <br /> $529,000 $529,000 0% <br /> 3 <br />
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