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is.repaid from a property tax levy and will be refunded with the 2015 G. O. Refunding Bond. In 2013
<br />' the City paid off the outstanding principal balance of its two. improvement bonds, which are included in
<br />this. document as special. assessments are still being collected..
<br />BUDGET:
<br />REVENUE BUDGET
<br />................. .
<br />ACCT.';
<br />................. .
<br /># ; ACCOUNT. DESCRIPTION
<br />PROPERTY TAXES
<br />31001 eCURRENTTAXES .
<br />..-.-._......:....... _...._... _...........
<br />31002 DELINQUENT TAXES
<br />31003 FISCAL DISPARITY TAX.
<br />............
<br />31 ad4 ; PENA,L nES & INTEREST
<br />TOTAL PROPERTY TAXES
<br />SPECIAL ASSESSMENTS
<br />361p1 e SPECIAL ASSESSMENTS
<br />:...... ....... .. . .............. .....
<br />36102 Da NQUENT SPECIAL ASSESSMENTS
<br />.......................... .
<br />36103' PENALTIES &.INTEREST
<br />36164 'SPECIAL ASSESSMENTS - PREPAIDISNR
<br />TOTAL FINES & FORFETS
<br />3
<br />MISCELLANEOUS
<br />36210 JNTEREST EARNINGS
<br />`39000 i MSCELLANEOUS
<br />39260BOND PROCEEDS.
<br />............ .
<br />39300 TRANSFERS IN
<br />-TOTAL MISCELLANEOUS
<br />TOTAL REVENUES
<br />EKPEINDrruRE BUDGET
<br />CAPITAL OUTLAY
<br />6a3
<br />BOND PRNCIPAL.
<br />602
<br />BOND INTEREST
<br />603
<br />FISCAL AGENT FEES
<br />701
<br />MSCELLANEOUS
<br />720
<br />'TRANSFERS OU`T
<br />TOTAL CAPITAL OUTLA
<br />TOTAL EXPENDITURES.
<br />11116i2016
<br />2014 2015 2016
<br />ACTUAL ACTUAL z ADOPTED
<br />$48,118
<br />($442)'
<br />$741
<br />$0
<br />$48,417
<br />45,168
<br />...3,246
<br />279
<br />3,534
<br />$42,201
<br />0
<br />0
<br />0
<br />($1,387)
<br />$89,231
<br />$47,363
<br />$785
<br />$682
<br />$0
<br />$48,830
<br />38,884
<br />1,758
<br />7.11.
<br />924
<br />$41,353
<br />842 I
<br />0
<br />775,000
<br />0
<br />$775,842
<br />�aaa nos ';
<br />11i1�izo�s
<br />1013111E 2017
<br />ACTUAL ADOPTED} CHANG
<br />$70,000
<br />$36,080 `
<br />-........_.....,;
<br />$0
<br />$347
<br />$0
<br />$2,082
<br />$0
<br />$0
<br />$70,000
<br />14.855
<br />p
<br />OI
<br />0,
<br />$14,885
<br />533
<br />0
<br />a
<br />0
<br />$533
<br />5.418
<br />$38;509 ,
<br />6.288
<br />527
<br />ss
<br />0
<br />$6.884
<br />.686
<br />0
<br />0
<br />$46;079
<br />................
<br />$75,987 I 8.55%
<br />$0 0,00%
<br />$0 0,06%
<br />$0 W10%
<br />$75;987
<br />$.55°I°
<br />0
<br />-100.00%,
<br />0
<br />0.00 %
<br />0
<br />0000/0
<br />0
<br />0.00%
<br />507
<br />0
<br />0
<br />0:
<br />$607
<br />$76,494
<br />-10.45%
<br />4
<br />15,000:
<br />15000
<br />15,a0fl
<br />15,000.
<br />6000
<br />300 00%
<br />32,955
<br />32,355.
<br />24.468
<br />24,917
<br />16,505
<br />-32:54%
<br />550
<br />30,533
<br />550
<br />D.
<br />550
<br />0;00%
<br />0 :
<br />0
<br />0
<br />0.06°I°
<br />FUND:BALANCE- JANUARY 1
<br />EXCESS REVENUE OVER EXPEN
<br />:FUND BALANCE- DECEMBER 31
<br />$48,505
<br />$77,$8$
<br />$46.479 '
<br />$39.91-7
<br />$77,055
<br />65.78%
<br />$48,505
<br />$77,8$8
<br />$46,479.
<br />$39.9.17 ,
<br />$77,055 .
<br />65:78°I°'
<br />($19,258)
<br />$.21,468
<br />$809.605 r
<br />$809,605
<br />$815,767
<br />$40,726
<br />$788.137 '
<br />$38,939
<br />$6.162 :
<br />($561).
<br />$21,466
<br />$80065
<br />$648,544
<br />$815,767 ±
<br />$815,20fi
<br />-3.93%;
<br />35
<br />
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