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2011 2012 2012 2013 <br />Actual Budget Estimate Proposed <br />Beginning Fund Balance 33.958.054 37.181.913 37.181.913 39.922.443 <br />Revenue <br />Taxes 15.'81,245 <br />Licenses & Permits _=2.403 7u'.v2i. -1.0 ?u = s -. -2C <br />Intergovernmental Revenue 1.- - -.,53 2,3- :.500 2. ?5':.:'v 1. 12.500 <br />Charges for Services 12.1' -.O C 12.C2'.'2v 1'.032.'20 <br />Fines & Forfeitures 2?5.2 -4 22.ry 21 :.== „:'. ~ ?C <br />Miscellaneous Revenue .3-. C0 951.LE: <br />Other Financing Sources 151.:57 2:.'vC - <br />InterfundTransfers 1.23'.870 ". - 1.:==v ".S1 3.510 <br />Total Revenue 32.821,414 37.893.370 44.128.390 37.359.680 <br />Expenditures <br />Administration & Operations 2v. :1.510 22,324,230 22,807.590 23,459,370 <br />Debt Ser.'ice .: ".7C0 2,520,330 2.E20 »00 2.509,150 <br />Capital Outlay LL0e.EE7 10,M-3.220 9.0.51.70C 22.903.000 <br />Other Financing Uses 57.310 1.1€5.000 215.CCC 200.000 <br />Transfers 1.2337.870 :.7-1.850 9.9133.C1C <br />Total Expencitures 29.597.555 43.214.630 41.387.860 50.626.910 <br />Ending Fund Balance 37.181.913 31.860.653 39.922.443 26.655.213 <br />8 <br />