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BUDGET; <br />REVENUE BUDGET <br />111ZOJ2018 <br />11tZ01Y018 ; <br />A00i:' <br />2016: <br />2017 <br />2618 <br />1113011$ .' <br />2013" <br />% <br /># ACCOUNTDESCRFMN <br />ACTUAL <br />ACTUAL. <br />ADOFIFD <br />ACTUAL <br />ADOPTED <br />CHANGE <br />' SPECIAL ASSESSMENTS <br />s <br />36101 SPECIALAS.SE SSME l4TS-CURRFM t <br />319,596 , <br />$0 t <br />$0 <br />$0 <br />$0 <br />0.00'Io.. <br />36102.$F6t7AL A.SSESSNIBM -. D6.N+f JEW <br />J/ a <br />61$ ; <br />0 <br />0 <br />0? <br />4 <br />36103 PENALTIES & KrEREST <br />38104. SPMIAL ASSESSMENTS - PREPARYsNR} <br />99 } <br />0 <br />0 i <br />�' <br />0 <br />0 <br />0 < <br />a i <br />i <br />Q ' <br />0 <br />b.OD7/oj <br />'TOTAL FINES & FORF©TS <br />....... ............ ..... ......... <br />.. $14221 <br />$518 s <br />$0. <br />.. <br />0 <br />$0 <br />0.06% <br />i <br />J. <br />MISCELLANEOUS <br />36210 WTEIREST EA RNINGS <br />468 <br />278 <br />470 <br />2$1 ' <br />0 <br />-100,00°k <br />39100 • BOND PROCEEDS <br />0 i <br />0 <br />Q <br />O.00w, <br />39200 .'TRANSFERS NV y <br />O <br />0 t <br />0? <br />0 t <br />}4 <br />0.; <br />Q0096 <br />;TOTAL MSCLLANEOUS I <br />5468' <br />$278 <br />$479 i <br />$2$1 s <br />$0 <br />-100.00°k' <br />'• JOTAL.REVENUES E <br />14661 <br />,'j796.1 <br />$00 1 <br />$2E31 ; <br />� I <br />• i <br />-100.00°% <br />i.CAPR'AL OUTLAY <br />600 BOND PRNCPAL <br />*vo <br />.. <br />610 BOND MHTES`I <br />.. .......... .......-....... _. <br />'• <br />.. <br />0 <br />.i <br />Q <br />..__..._ .i <br />a' <br />..... <br />0. <br />0 <br />0 00°/fl <br />MOFISCALAGB�I� Fl£S <br />0; <br />'1,034 ' <br />.... <br />0 ; <br />1;399 <br />0 <br />o.DD% <br />720 TRANSF94.S OIJI <br />f <br />0; <br />01 <br />0 <br />49.311 <br />0 j <br />0.00%t <br />TOTAL CAPITAL QLMAY <br />I <br />SO ' <br />$1.034 i <br />t <br />$0 t <br />:5 0.7to ; <br />SO l <br />0.00% <br />T)R <br />.TOTA <br />I i _ <br />$0 1 <br />'$1,034 ? <br />g0 <br />$6a,710 <br />$0 <br />a.Ob36f <br />f BALE- AAM ANCIARY 4 <br />" . ... _ . _ ..."...... <br />$35,878 ' <br />$G0,887 i <br />$60.429 1 <br />i <br />:EXCESS RI VBNJEOVB2 <br />$14.689 t <br />(S )s. <br />$47O <br />($5a,429)} <br />$0 ! <br />' <br />FUND 13ALp1N1C3E- D 31 <br />swA67 1 <br />$SO.AZ® i <br />$50,899, i <br />$0. i <br />.SO <br />41 <br />