|
GENERAL FI1M 101-BUDGET5 UMPNASRY
<br /> 1iEVEN UPS
<br /> TAPES 7,222.007 7,961871 3,261,529 81685,S3S 9,400,242
<br /> 1JCEN§ES AND P€RFAITS 451,323 784,954 526,009 511.800 512,750
<br /> INTERGOVER14 MENTAL REVEMUES 432,476 470,713 482,242 952,050 359,750
<br /> CHARGE5 FOR SENLICES 643,423 936,60 679,223 619,462 710,244
<br /> FIMES AND FORFEITS 72.216 6OA36 66,411 G6,00a 68,700
<br /> MISCELLANEOUS 67.131 2R,776 35,069 31.000 31,00C}
<br /> II4vE5TMENTEARNINGS 209,969 76,953 S5,841 10A,000 70,000
<br /> 07KER FINANCING 50URLE5 931,934 aw,248 896,352 762,812 970,59E
<br /> TOTAL REVMVE$ 14,d8d rI79 11,11II W i1,D03,676 12,128,759 17a123,284
<br /> E}iPElw[11IU IIES '
<br /> i
<br /> GENERALGiDVERNNIENT 2,357,544 2,553,779 21802,996 3,127,0-38 3,355,433
<br /> PUBUCSAFM 3,904,643 4,179,697 4,491.423 4,843,658 5,0991197
<br /> Fusuc W4Rn 2,065,253 1,84CO43 2,047,604 11987,875 2,25D.249
<br /> PARKSAN0 RECREATION B5i'm 99i0,340 1,008o271 $89,730 1,241,950
<br /> MlSCELLANE0U51C•ONTINGENCY 76§,549 1370.784 529,234 180,448 176,455
<br /> TOTAL EXPEN DITURE5 9,939,4a4 10,941.393 14 079.548 lt:I 59 17,123,284
<br /> R44P5[M4N7 Euu VIS
<br /> GTHTR HmAw'Nc
<br /> 2018 BUDGET REVENUES
<br /> Hers nwulF6xFiITS
<br /> 3x
<br /> Ci16PG€�f0#SEAM&f.5
<br /> 6'4
<br /> fuTFRGgM�Mhl[M$l.
<br /> kFVEP1e�fS _
<br /> 3%
<br /> I MFfdESNQ PEx9AITi
<br /> 4'+G
<br /> 7hkf5
<br /> 77%
<br /> 2018 BUDGET EXPENDITURES
<br /> umsnKy
<br /> ix
<br /> PALM AND glfltlAT14N
<br /> 3� 6tr�i4 dOL�kNMf111F
<br /> 'cuazr[vnc,x,n
<br /> 19%
<br /> 4?%
<br /> P17
<br />
|