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BUDGET:
<br />11H1M020
<br />12/14 21
<br />AC ..
<br />2019
<br />2020
<br />2021
<br />11/302021
<br />2022
<br />%
<br /># ACCOUNT M!3 R pN
<br />ACTUAL
<br />AC L
<br />ADOPEI
<br />ACUAL
<br />ADOPR0
<br />CH E
<br />PROPHZIY TAXS
<br />31001 CURRE TAXM
<br />$359.790
<br />S437,1W
<br />$433.305
<br />$424.720
<br />$480.202
<br />6.21%
<br />31002 CElINQl TAXES
<br />3.851
<br />25,239
<br />0
<br />11
<br />0
<br />0.00%
<br />31003 FISG I-MIPARRIES
<br />7,W7
<br />9,864
<br />12.2W
<br />10,678
<br />10.7M
<br />-12.30%
<br />310M i LTIS&N16£ST
<br />0
<br />(201)
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL R3CiF3iI V TAXES
<br />$370,728
<br />$472.092
<br />$M5.535
<br />$435.410
<br />$470.828
<br />5.70%
<br />-O M&MW"
<br />32100 MNLBUSIN6 -M M
<br />2.700
<br />2,800
<br />2,W0
<br />475
<br />2.000
<br />0.03%
<br />32101 OKSALELIQUORLMA M
<br />5.400
<br />5,8W
<br />5,400
<br />4,050
<br />4.W0
<br />-25.W%
<br />32t02 OFF SALE LIQUOR LMME
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32103 NONIMOXCATNG LgUOR -IC M
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />32104 OTH. �
<br />1,430
<br />1.665
<br />1.2W
<br />t 6M
<br />1,200
<br />0.00%
<br />3210E TOBACCO LICENSE
<br />500
<br />20D
<br />0
<br />2W
<br />0
<br />0.00%
<br />32102 CFNRRABLEGAWLNGLICEMSE
<br />500
<br />500
<br />500
<br />5I
<br />500
<br />0.00%
<br />32201 OONTRACTOR UI SE
<br />1,565
<br />1,801
<br />1,200
<br />1,300
<br />1.400
<br />16.67%
<br />32210 BULID GMWITS
<br />62,745
<br />10.103
<br />8.000
<br />7.411
<br />8.000
<br />0.00%
<br />32211 MUMBNG FSNJdS
<br />7.608
<br />1,845
<br />1,WD
<br />300
<br />1.000
<br />0,00%
<br />32212 GAW/ TNG FERMTS
<br />6.813
<br />2.990
<br />1,W0
<br />2.227
<br />1,800
<br />20M%
<br />32213 B-OCTRICALF ITS
<br />824
<br />MIS
<br />800
<br />462
<br />800
<br />O.W%
<br />32215 NMES LEUAIT
<br />2,200
<br />3W
<br />I
<br />0
<br />100
<br />0.00%
<br />3=18 F8£MARSHALL INSF£C1pN FEE
<br />5
<br />0
<br />2.SW
<br />107
<br />2,500
<br />0.00%
<br />32219 SF NSFECTON FEE
<br />2,730
<br />360
<br />2,OW
<br />3,8W
<br />2,000
<br />000%
<br />32235 SE CONTRACTOR LIMME
<br />150
<br />0
<br />W
<br />0
<br />W
<br />0.00%
<br />32239 R AL LICBJSNG
<br />0
<br />1.000
<br />400
<br />100
<br />400
<br />0.00%
<br />32240 ANMAL CONTROL LMf]JSE
<br />24D
<br />320
<br />150
<br />470
<br />150
<br />000%
<br />TOTAL LOR$S&FBIMTS
<br />$95.310
<br />$29.849
<br />$26,WO
<br />$23.W
<br />$25,800
<br />-3,36%
<br />841EACAVB-dVX AL REVSUS
<br />33401 LGA
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />M430 COUNTY GRANTS&AIM
<br />13
<br />12
<br />0
<br />12
<br />0
<br />000%
<br />33601 SOOMGRAM
<br />9,1m
<br />1.096
<br />1.0W
<br />0
<br />1,000
<br />0.013%
<br />33603 NLCESTATEAID
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />3WO2 GIBLEN FRAt ISE MM
<br />7.574
<br />0
<br />6.000
<br />8,43E
<br />6.000
<br />0.00%
<br />3WN OTHERGOVI N TAOSANDGFANTS
<br />0
<br />0
<br />0
<br />34,83E
<br />7,000
<br />0.00%
<br />TOTAL IMH3GOV. REVS
<br />$16,780
<br />$t,1W
<br />ST,WO
<br />$43.W4
<br />$14.000
<br />100.00%
<br />CHARMS FOR SERVOS
<br />M220 SLRCIWRGRI CRETAINAGE
<br />141
<br />67
<br />W
<br />0
<br />50
<br />O.W%
<br />32230 AMNISTRATNEC RGES
<br />0
<br />D
<br />0
<br />0
<br />0
<br />0.00%
<br />3N05 R.A NNAG CHARGE
<br />1,lw
<br />0
<br />2W
<br />275
<br />200
<br />0.00%
<br />34110 RAN CHECK FEM
<br />17,814
<br />3.348
<br />3,000
<br />1,BW
<br />3,000
<br />000%
<br />FALSEALARMS
<br />0
<br />0
<br />D
<br />iW
<br />0
<br />000%
<br />34121 SF IAL ASS681.ENT SEARCIE;
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />34122 iNH-RNG CHARMS
<br />1.418
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />U1232ONNG CHARMS
<br />700
<br />75
<br />0
<br />0
<br />0
<br />0.00%
<br />34128 C RGS FOR LEGAL Fff3
<br />1,880
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34t32 M/S'RiBJTACMNISTRATNEC RGE
<br />545
<br />(238)
<br />2W
<br />321
<br />200
<br />O.W%
<br />U135 COMRACRIAL 3FAVIC IS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL RGS FOR 51R 10S
<br />$23,248
<br />$3.262
<br />$3,453
<br />$2,355
<br />$3.450
<br />000%
<br />FINE & FORFEITS
<br />W100 TRAFFIC&OTFBR FNS
<br />1.769
<br />620
<br />1.100
<br />267
<br />500
<br />-54.55%
<br />TOTAL FINS&FORFEIT$
<br />$1,I69
<br />$620
<br />$1.100
<br />$287
<br />$500
<br />-54.55%
<br />M6CaLANEOLIS REV IWJM
<br />36210 IN TEARNNGS
<br />11,698
<br />8.496
<br />S,OW
<br />1.710
<br />5,000
<br />O.W%
<br />36231 C RRABLEGAMBLINGCCNTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />O.W%
<br />36241 NBURANCFMLOY DNICENOS
<br />0
<br />2.798
<br />0
<br />68
<br />0
<br />0.00%
<br />W200 N13CALAN L`S
<br />1%
<br />3.494
<br />500
<br />431
<br />WO
<br />0.00%
<br />364W FACILRY RENTAL
<br />6.968
<br />3.514
<br />3,W0
<br />S.SW
<br />3,W0
<br />0.00%
<br />39200 TRANSFERSN
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />TOTAL MISCFILAEEOLG
<br />$18,820
<br />$18,332
<br />$&600
<br />$7,717
<br />$8,500
<br />0.00%
<br />TOTAL G�L FUND REVFNUS
<br />$526,635
<br />$525,252
<br />$492.385
<br />$511.WD
<br />$523.278
<br />6.27%
<br />12
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