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BUDGET: <br />MENUE BUDGET <br />Air i 2016 .. .t .7 . { 18. 11/,3WI8 11 Y <br />f <br />__ <br />AO(`AUPFI s ACTUAL ACTUAL :.ADOPT'® ACTUAL AOOFT®• CHANGE <br />36101 SFECIAL.ASSESS...M W.t -'{XfftREIT <br />............. <br />..CVI <br />1 <br />w.. <br />3$102 SPBL ASSESSMM' <br />.......... <br />I <br />0 <br />0 <br />0 <br />'0.0096 <br />36103 PSVAL"17ES:& ME1�5T <br />1 <br />. <br />' <br />381oa.SPECIAL AS$ESSMENIS- PREF'AILYSNR <br />a , <br />o <br />! <br />01 <br />a <br />o <br />w.� <br />0.00%4 <br />•. ;TOTAL FINES.B FORFErrS <br />82 3 <br />I <br />$0: � <br />13,120 <br />0.0096 <br />M MLANEOUS.. <br />i.... <br />i . .. <br />i.. <br />_... <br />_ . ... t <br />38210 i N EREPT EARNINGS <br />65 ! <br />8 <br />a , w <br />0.0.0096 <br />391001 BONDRX)CE®B <br />a <br />' <br />0 s <br />.. ... ....... <br />... <br />3$20a T17ANSF9�S.N s <br />j ._. <br />� <br />i... <br />of <br />0 <br />1p01 <br />TOTAL MISCELLANBC�US 3 <br />-100.0M <br />£TOTAL REI)HJIIES65 <br />i <br />-.... <br />... <br />. <br />{..... ..; . . ..... .......... <br />IXPENDI URE BUDGET 1 <br />_ . <br />.. <br />_... <br />_ _.... <br />......... .... <br />CAPJTAL OUTLAY <br />_ <br />_ <br />~ <br />_ <br />600 i BOND FR1lJC�AL <br />•. <br />.. <br />... <br />a,00% <br />610 ? BOND IN1D�T <br />0 <br />U:, <br />620 FISCAL AGEW FEES <br />. <br />p t <br />_,4... <br />0 <br />a <br />a� <br />- <br />- <br />F .720 �TFiANSFERS 06R <br />0 <br />0 <br />11,727. <br />_ <br />(TOTAL CAWAL OUTLAY <br />$a I <br />$0 <br />$0 <br />511,727 <br />$0 � <br />• 0.0096' <br />..... TOTAL DRUR✓_S <br />0 <br />$0 ; <br />$0 <br />$i 1,727 <br />.. <br />tFUNI? BRLg1JCE- JAM1AiRY 1 q <br />1 <br />729 <br />($i,464 <br />�SBe <br />S1, f ' {$'{,998)' <br />_ ..... <br />.. <br />� �.... MCM-REMA E WER: <br />5266 <br />1 <br />( <br />i .: _ .... ! FWD BALANCE- EBt"9431 1($7.4$4}( <br />(S1,?96) <br />($1,331}'s <br />sa ( <br />Sa 1 <br />-100.00%t <br />.37 <br />