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BUDGET COMMENTARY:
<br />This fund will receive its revenue from
<br />a property tax levy.
<br />Annual.debt service payments are the
<br />only expenditures budgeted
<br />in this
<br />fund.
<br />The 2007 Capital Improvement Plan Bands: were advance
<br />refunded by the 2015 General Obligation
<br />Refunding Bonds for.principal beginning in 2017.
<br />BUDGET:
<br />REVENUE BUDGET
<br />i
<br />'18120120 18
<br />11 B
<br />1ZWZQ1
<br />ACCT.2016
<br />2077 £
<br />2018: s
<br />1.1130/1a
<br />2018
<br /># `.AOCOLINT DESCRIPTION
<br />ACTUAL
<br />•A". L t
<br />ADOPC®
<br />AOTUAI_ ;
<br />ADOPW
<br />CHANGE.
<br />' :PROPERTY TAXES i
<br />'31001CURRENT TAXES
<br />$87,574
<br />I
<br />,
<br />584,017 I
<br />$77,989!,
<br />7
<br />31oD2 DEINQUT(rTAXES
<br />4411
<br />0477
<br />2,494
<br />Q
<br />0.0509°%
<br />31003 FISCAL DISPARMES TAXES
<br />1,290
<br />...�
<br />7 001
<br />.. .. --0
<br />0
<br />1;12
<br />51!
<br />0 �
<br />-
<br />0.009G'
<br />3i004�PENALTIES 8.M"BiFS'f i
<br />,
<br />0 �
<br />28 }
<br />.
<br />0 ,
<br />0.0096!
<br />s TOTAL FINES & FORFE S j
<br />569,287• �
<br />ST5,292 j
<br />,3 9 �
<br />564,39
<br />$87,613 j
<br />61
<br />$7T,989
<br />-7.58°k_
<br />...p .
<br />..
<br />.
<br />�
<br />WSCIEU& BDUS: f
<br />°
<br />362.10 I.NnR ST BkRMVCS ?
<br />9.43 , ..
<br />640. �
<br />1;170. ;
<br />373 �
<br />1,170
<br />0.0096i
<br />391001e0NQPRO(DS' ;
<br />Q..,
<br />Q ,.
<br />0 :
<br />0
<br />O'00°16
<br />39200 TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0.0096,
<br />TOTAL M$CELLANEOUS
<br />:._:..:...._
<br />39�3 j
<br />1
<br />_ 5840 s
<br />$1,i76
<br />$373
<br />$1,7 70
<br />;TOTAL ]REV ENUM
<br />I . ... ..
<br />jj
<br />$70,204.;
<br />$75,93.2 '
<br />$85;569.
<br />S87,966 ;
<br />$79,150
<br />-7.49°X;;
<br />s
<br />EXPENDITURE BUDGET
<br />i
<br />.......
<br />:CAPITAL OUTLAY
<br />t $00 8 . . .....PCIPAL
<br />1i745;000'
<br />..
<br />t
<br />580000 1
<br />$60'�000 i
<br />$60,000 i
<br />$65;p00 f
<br />8.33%€
<br />' 610 BOND NTEREST
<br />3SA21 j
<br />16�505 4
<br />15,755 F
<br />45,755 1
<br />_:..
<br />14,820 i
<br />-5.88%'
<br />620 :FISCAL.... FEES !
<br />p
<br />bb0 ;
<br />fi5Q. '
<br />450 S
<br />_..
<br />550
<br />0.00°ti
<br />720 TRANSFERS -OUT
<br />'0
<br />Q I
<br />:p
<br />0
<br />i
<br />0
<br />,
<br />0.00%
<br />TOTAL CAPITAL OUTLAY i
<br />$740,421 I
<br />$77,055 �
<br />S76;S05 I
<br />$76 205
<br />$80,378
<br />b 349d,(
<br />:TOTAL D(PeDMJFES
<br />. _ �
<br />S780,421 I
<br />..
<br />$77,055 �
<br />08;305 ;
<br />$76,205 �
<br />I
<br />580,378' �
<br />5:349fi;
<br />tFLlNDBALANCE-.1ANUARY 1
<br />$831,232 #
<br />5121,0J8 ;
<br />$119,892 r
<br />$719,892
<br />Si31,673
<br />DCC¢S I VBVUEiD119Z EXRBaTLAES;
<br />i$7100
<br />$1,123Y•
<br />$9.254
<br />$11,781 s
<br />FIJ 1b BALANCt- PEMMBi31 1
<br />$'t21,015 ;
<br />$119AM
<br />5129,156 #
<br />5131*673 '
<br />S430,454 i
<br />1.00%r
<br />m
<br />
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