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Annual_Budget_1975_001
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Annual_Budget_1975_001
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6/22/2018 12:00:25 PM
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ANNUAL BUDGEi <br />FUNCTION: �IJND; DIV. a DEPT. ACTIVIiY' ACGT. N0. <br />!�ndl � �: �x. ea <br />� ����ra�� Ai� Fund� Cc�a-��s�g�xa�.r 20S -��63 <br />SUMMARY <br />CODE 19 �Z 19 7r 18 ?+ 19 �� <br />N0. �TEM ACTUAL AC7UAL ESTIMATE PROPO§ED AOOPTED <br />Other Chasges <br />4�a0 Miscel�atieous IO2,521 82r394 ��� y p �65,000 y { p�/¢�y <br />y d � O.. .� .. _. ... 16 J p V V V <br />7`o�a� �ther Charges IO2,52I 82,394 17"�,t(P8: 16SgG00 i65¢tF0(7'� <br />,, <br />
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