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BUDGET:.
<br />..._ ._- --..__- .
<br />REVENLEBUDGt i _....._............._'-.._.._.. .....z.. -
<br />-_--__, - _ . -.
<br />�ACCT,' 2008 2010 2011 20i.2 10131ri2 201312 °Io m.............._,..-,........-....:_.._.._.-,-_.._._-...;..,.........._.............._.-..-_-.-....-.-...........:.....................:.:.._.----..-....:.........._..........��_..-__.... ....-........... . .. .. i.. V.-e
<br /># .'•AC000NiDICRIPffOi! ACTUAL ACTUAL ACTUAL ADOPTED. ACTUAL 1 PROPOSED CHANGE.
<br />3fi216MTEiESTEARNINGS
<br />......,-.....,.....-.._.............._......................._.-...-..-.......-.-.............................-:....
<br />$0 _.
<br />$0.
<br />$37
<br />$Q $1,3fi8
<br />$912 [. "___.-•00056
<br />36200. MOCELLANeDUS
<br />r.-.__.:.,._ .....w_. ............__..
<br />0
<br />....-_...._............
<br />.0 :
<br />0
<br />0
<br />0
<br />0 ;'.
<br />3910D., BO1� PROCEEDS d
<br />0
<br />............:.._-....,..---...-......-;
<br />0
<br />0 ti
<br />.._...._-............_.._..._...-._-..,..,..._..__...-.......-._:.....-...
<br />0
<br />....
<br />o._..
<br />39200-••TRANSFERS N
<br />_.:...__.. _-. —
<br />--:a:..-......:
<br />Road �rovements
<br />......_...----•._..:...._-..__.._._._..._-......... ..... ... .......-.:._._.....-..-.....-.....J..--....-......_....;_..._._..--.........--..�_-.....
<br />40000
<br />_..-.............._.._:-....-..
<br />40,000 !.
<br />40,000 J
<br />_..w.........-._._8.•.A.. ......_..._
<br />;10d.1}09°
<br />FAA TreatmmntfReventbn '
<br />_......--.._..e...-_..._.._._...:___.._................__.... _..--------......_-._................................„i...._......._-.........-=---..._._------„_.....:
<br />.....>..�,_...-..:..._-..._..
<br />10 000 w.
<br />-`-'-r-...-.-.-...._._....__,._..--.....n...-..:.._:.,__...-...�-..-_-_.._...,..;
<br />i0 000 �
<br />w._....-.'._..
<br />10 000 '
<br />0
<br />%
<br />100...0.
<br />Guiding 4rpraverre*lRe IaPement
<br />_.- ..-......._..-:_.......:..-:.. _...........
<br />0 i ...
<br />0. i
<br />20,000
<br />_.......
<br />1o,000 1
<br />10,00p ;
<br />..
<br />v y
<br />100.DOk
<br />Future hprovements
<br />..- _..:...
<br />0
<br />0 ;
<br />0.
<br />..._.__.-y
<br />0 f
<br />...-........._.._....-......_-...
<br />40,000 #
<br />v
<br />..0...
<br />D.DD%
<br />TOTAL NlSCE3LAHEOUS =
<br />H__. __._......_-...�_.
<br />$0 `.
<br />$7.0.037
<br />$s0,000
<br />$101,368 ? $912: !
<br />a98.48%�
<br />TOTAL REVENUES
<br />i
<br />$0
<br />$0.
<br />%
<br />$70,037 1
<br />.$80,000
<br />$101,368
<br />-$912 ..........-9B,4-8,%:
<br />...--...-
<br />B(PENDITURE BUDGET
<br />.._
<br />_.... ..._
<br />OTFiERSBTVICES&CHARGES
<br />_.-..
<br />_...-.-....
<br />-_..-._....._...... .....................-
<br />302 : ENGNEH7iNG.FEFS
<br />--........ _....__......._. .... .... . ... ... . .. . .. _......_....... ,:............
<br />...... 0
<br />.....- , _......-.-...-
<br />{
<br />0;
<br />....-,..,..:.......
<br />0
<br />.......-....-.....-.
<br />0
<br />-.....-.....,
<br />1,376 ?
<br />0 1
<br />O,Op96
<br />304 LEGAL FEES
<br />0
<br />0 r
<br />D
<br />.
<br />0
<br />--..........--......-...................._..._...,
<br />-........:........w
<br />TOTAL OTHER SERVCM & CHARGES
<br />_.r..........-_...._.:...__.:....-
<br />$0 ?
<br />$0 j
<br />.,.._.......
<br />50 '
<br />$0 !
<br />$1,376
<br />-......_...._
<br />$0
<br />_.-.,. _ _,s _
<br />0.00°h
<br />........ ...... ..... ._........
<br />CAPITAL OUTLAY
<br />531 `.OTHB�I4�ROIIENENTS 1
<br />p ;
<br />_0
<br />......_...-,..o _ ...._._........
<br />................... _
<br />..-..-. �.i.,....-.--....
<br />45,00
<br />..000_
<br />720 OPERATING TRANSFERS f
<br />- .-....:
<br />0
<br />0`
<br />0;
<br />0
<br />D .=
<br />0
<br />0:0096?
<br />TOTAL CAPITAL Ourw
<br />$0 ;
<br />$0
<br />$0
<br />$0
<br />$0 '
<br />$d5,000
<br />D.DO°/°+
<br />TOTAL. EXPENDITURES
<br />SO i
<br />$Q
<br />$0
<br />$0:i
<br />$1.376
<br />$45.000
<br />a;O %
<br />FUhH] BALANCE- JANUARY.1
<br />so
<br />0
<br />$0
<br />� ..
<br />$70,037
<br />- .................
<br />$70,037
<br />$170,028
<br />_..--
<br />EXCESS REVENUE OVER EKF;6DffilRFS
<br />5U
<br />$0
<br />$70,037
<br />$80,OOq
<br />$99.992
<br />_-..-......
<br />{$g4,088j
<br />__....._._;
<br />FUND t3ALANCE- DC{'F3vi8ER 31
<br />$D
<br />$0
<br />$70437
<br />$130,037
<br />$1.70,028
<br />$125,641
<br />4AM
<br />47
<br />
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