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���UAL BUDGET <br />FUNCTION: FUt��: DIV. � DEPT. ACTIVIiY: ACCT. N0. <br />� ��;�rnezze � �ie�zef �sremen's Kel�ef Non�D�parr.m�ntal 8fiP�4962 <br />�.svac"satxcn <br />SUPAPAARY <br />CODE 19 72 19 "'3 19 �4 19 �5 <br />N0. ITEM ACTUAL ACTUA� ESTIMATE PROPOSED ADOPTED <br />L��hex Gh�rges <br />4y6ir M<ceYy.an�ou� 40,639 43;32� SZ�663 --0-- p. <br />�« � �«� a __� F <br />To*a�, Gther �ha=ges �6,6v9 435.324 52.663 _0 --.-----___. <br />r .�P��e.� �_.�s .��� _zse�s.� ti <br />7��a� 40 639 43 �24 52a663 �0 _ �� <br />a a _�_ _ <br />No tax levy was made for the $32,9 0 <br />requested to achieve full funding n <br />17 years, since it was anticipated that <br />this amount would be received from the <br />2% Fire Insurance Premium Tax. <br />54 <br />