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.2013 BUDGET SUMMARY
<br />. . ... ...... ... ........w-_......-..- _-__ .._. .- .-_..._.
<br />FtEVE]dL1E BUDGET
<br />----.._.-..............._.,......-.._-......._.:.-._..-
<br />- -- .-. -...-_......._
<br />...-...._-....-2010......_........_
<br />..-.._ ..._
<br />_._
<br />......
<br />1i[15f2011.
<br />_....... _
<br />_
<br />i 1120f2{F12 ;
<br />... -
<br />2009
<br />....._...._._.._..2012.......i....
<br />0
<br />1013.1112 .i...._.2Qi3
<br />_..
<br />....0/0.......
<br />ACCdUNTDSCRIPLIpN
<br />ACiiJAL
<br />ACTUAL
<br />ACTUAL
<br />ADORE]?
<br />ACTUAL s .PRQPL75®
<br />CHANGE
<br />FUND
<br />GENERAL F{AJA
<br />$483,03?
<br />$384,402 !
<br />$313;339
<br />$277,478, ?
<br />$138,917 i
<br />$26D;879 +:
<br />-5,98°%
<br />SPECIAL REV ENUE FUNDS
<br />_._....._.........- .,......-.-.--................ ..
<br />585
<br />549. ;
<br />473
<br />377 .I•.
<br />• ,. -.. 422
<br />u 35fl, F
<br />7,16°/0
<br />DEeTSERVICEFiJNgS
<br />153;793
<br />.....-._......._-.....
<br />127,9' ;
<br />....... ......... .-;
<br />120,163+
<br />.......... ._.......-...-...,..........-.._...:............-...-.-.-......,..._:...................._:_...
<br />1250891
<br />73,63.
<br />11T,824
<br />;. @PROVFUhf FUNDS
<br />66,989
<br />98741
<br />7,597
<br />-7373hCAFIAC
<br />_. ENTERPRISE FUNDS
<br />177,279
<br />47,309 I
<br />53,4H f
<br />.47,452
<br />18,039
<br />44,484
<br />-6.25°/°
<br />j TOTAL -REVENUES
<br />.... _................................
<br />$923.926.'
<br />$573{I29
<br />$554.403
<br />$5.17;385
<br />$327,7561
<br />$4414134
<br />-14.74%
<br />;.-..._........ ....-.._...-�..........................,...;.....-...--..-_.,,................._-..-...
<br />.. --..-_
<br />_...... _
<br />......... .. .
<br />IXFENDRLrRE BUDGET
<br />s._..-._-
<br />.......... ......].....-_.........-.
<br />_..-.--......... .I..
<br />...-..-.-........-.......
<br />- ._...-.. - ..... - - --.-........... ..........
<br />GENERAL FUND
<br />...... ; .. _..:...-.--.-..,.....-.......--....
<br />$459,624 i
<br />....-- ...................
<br />$M,385 '
<br />_..._..'_
<br />$328,019 '
<br />-......._-._ _
<br />$415.689
<br />$285,390
<br />$311,344
<br />-25.10%
<br />SPECIAL REVENUE FUNDS
<br />- s_._.._._.__......-_...._..-_ .._:_._..._........-.................._.:..........-.-.._.._....-.....--....-.
<br />4 I
<br />0
<br />_._- ...-.:.......--.......
<br />_...- ,._...._.--,......;.._......
<br />.0 ;
<br />0.00%-
<br />DEBT563VIC FUNi]S.
<br />151;392 j
<br />149,932 ?
<br />153,365
<br />.................-......
<br />—...-.-.... _...
<br />°%../:._o..
<br />A.J...TF_Qf...f.iA..P_.L.R..NCFUW
<br />141D
<br />...._-__.........-
<br />102
<br />-..;_._-._.-......1...5_521..,,.77.._69..D..€
<br />..................
<br />.f .1..25.,.61......,.69..:.09.........1..5..0.....1...1....4
<br />_,36.
<br />....vi
<br />45.000WROV♦
<br />1_5..E.....F...U....i...1_D..S.._' _.�.......-._..._..-_-..._....
<br />_;._..........--'rCH-
<br />--.-.._.......�-_....�-j
<br />63,511000
<br />.3.....5.....,,.7.....1_.._9
<br />_....,....._
<br />5i,035
<br />`......
<br />..._...-_301..,....2.41..,.8DD_....%37,
<br />._.. TOTAL EXFENDITURES
<br />f 3789,722 !
<br />$480,871
<br />$517;1D3
<br />$62D,244.
<br />$464,595 `
<br />. $557,493r
<br />-10,1
<br />FUND gAIANCE- JANLIARY 1
<br />. i
<br />$857,435 t $956,468
<br />IXCE55 REVENU�.OVER.IXPET10ffURES
<br />!, $134;204
<br />$92;158
<br />537,300
<br />($102,859)E
<br />[$?35;839]
<br />($.118,359j
<br />INFRASTRUCWRE CRAWES
<br />($35,172}
<br />$12,457
<br />$12,45T
<br />m_
<br />$12,500
<br />$D
<br />$12,500
<br />FUND BALANCE -DECEMBER31
<br />$956,468; $1,061,083 i .$1,110.W
<br />$1,020,481
<br />$974,001
<br />$870,142
<br />-14.73°%
<br />2013 ADAPTED BUDGETS©. EXPENDITURES BY FUND TYPE
<br />General
<br />55:854c.
<br />w ,
<br />I
<br />� 1
<br />f
<br />••ar•.•a.r•w•r►1aw1«•••w••ai
<br />•wa•••r•a•••r••••rr•a1r•••
<br />r11 ra►... ••• •aH «rMr F►•►•
<br />Eatesprlse a:tx....1.........
<br />9.1596. • •••«rr•«+. •x
<br />SPeciaE Rem nue;
<br />r1ra�1'a ' C.DQ$b
<br />yxi 3
<br />Capitar .irrsprovernent !
<br />t3.OT9'v
<br />Deht'Service.
<br />26;93%
<br />5
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