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Do-lIB1T II1
<br />F1M ? 6T1M4TED ?9= YEPR : TOT?L AVA1LP8lE BlD(ET YEPR "Xf'QCITLR6 ArD F1Ulh8RAr[6 E5T1144TID ?
<br />List a!I funds individually uniess reaorted UERLIM FlM6TIM1ID RECEIMFCR D(PHITUFS 1hpE.IIEM ;
<br />on Exhibit 1 or 11 ? BPLPIE 1/1-0: 1PER 9WL SERVICES: OTFER ? TOTPL „BP1.PN.'E 12/31/%J?
<br />-
<br />
<br />
<br />MVurrINraL: - I II
<br />
<br />??ooooo00000oooooc??ooooo000000oooooc;?ooooc?ooooooooooc? ??ooo f I
<br />II I
<br />oo000000oooooc??ooooo0000oooooaa;?ooooo000000oooooc? ??ooooo00000oooooa?
<br />SPEctALRE?EKE: ??ooooo000000oooooc??oooooooo?oooaooa??cooooo0000oooooa; ??ooo ooa?ooooooooa;?ooooo00000oooooa??ooooo000oooooaoa;;?ooooooocoooooooa;
<br />
<br />S. C.M. & R. 5,530.00 ? 70.000. OQ ! 75 , 530. 00 -! 0.00 ? 75,000.00 ? 75 . 000 .00 ' : 530 . 00 ?
<br />STATE HIGHWAY ? .000.00 :4. 700 . 00_' 7, 700 . 00_:: 0.00 ? 6, 200 . 00 : 6. 200 . 00 :: 1.500.00
<br />?
<br />COMMUNITY ROOM 1 500.00 ' 11. 000 . 00 : 11. 500 . 00 1! 0.00 ? 11, 200 . 00 : 11, 200 . W: 300 . 00 1
<br />_ RECREATION FUND ; 7.247.00 115.500.00_'_22,747.00:: 0.00 119,747.00: 19,747.001: 3.000.00 ?
<br />
<br />
<br />
<br /> i II I I II I
<br />_
<br />???? I-_ I I II
<br />I II 1 I II I
<br />I II I
<br />
<br />
<br />TOTAL SPECiPL EYEN..E Fl1ZS I I-- II
<br />I. I il
<br />; 16,277.00 ; 101,200.0 q 117,477.00;
<br />,-- -- ; 1 I II I
<br />i I ii I
<br />0.00-; 112,147.OQ112,147.00;; 5,330.00 ;
<br />---
<br />
<br />OT ERV ICE FlSGS
<br />- , :
<br />:X)OOC009000fi0000IX : mOOO=0000( :)OOOOOOOOOO?J00000( ?? X?OO
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<br />OOOOOOOOOG400( ? X)0000000000000(XX ? X)000000000000000( i: =OOOOOOOOOOIX :
<br />I I II I
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<br />- I I i II
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<br />. I I II 1
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<br />N/A
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<br />,
<br />' --
<br />- --
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<br />
<br />TOTPL DE3T EE2VICE FLAOS • , ,,
<br />; 0.00 ; 0.00 0.00 , ,
<br />0.00 ; 0.00 ; 0.00 0.00
<br />;
<br />CPP I TPL PROJECT FLMS ?)OOOQ000000000000( I X)0000000o0000000( ??000W06000.oOOOOU( :: X)OO OO000OO030000( : kOOOOOOJOOOOOOOIX !X?000000000?00000( : ?)0000000000000000( :
<br />?? 1 I I ; I I I 1 1 I
<br />? C9PTTAT. TMPRnVFMRNT
<br />- ? 1.,988_00 i 45?.0045F,,qFi8•O0ii 0.QQ456,000_00 456,000.0 988.00 i ?
<br /> ?
<br />1 I I ?
<br />I I II I i
<br /> 1 I . I il
<br />I I I II 1 I II I
<br />1 I I; I
<br />TOTPLCPPITPLPROJECTS I I 1 II I I II I ! I II I I li
<br />? 1,,988.001 455,000.00456.988.00;! 0.00 ? 456.000.00 456,000.06 988.00 ?
<br />SPEC I AL Ag? FlM :)00()OOOOQOOOOOAoO( :)OOOOU00000000000( :)0000000000000009t ::X)00 0000000000000(; k000000000000000( :k000000000000000( ::)0000000000000000( ?
<br />
<br />ROND RFTTRRMRNT !14, 719 .00 ? 12,000,00: 2{ , 71 9. OO i i+ 0,00 i 13,455,001 13 . 455 . OO i :13 . 264 . 00 i
<br />STRFFT T,T THTTNC: 1non _ on ? 40 .000 . n0 i 65, 000 . 00 :i 0.00 i 47 , 000 . 00 :47 . 000 . 0V_ 18,000.00
<br />i
<br />_ RRFC:H HTT.1.
<br />
<br />,
<br />' 828.00 i 1.Q09.00': 13.817.OO1i 0.00 _i 12,260,001 ?,260.00ii_ 1,577.00
<br />i
<br />-
<br />
<br />
<br />TOTAL ?ECIPL A?QJT FU)S
<br />' 40,547.00 ' 65.009.00:105,556.00:: ?
<br />0.00 ? 72,715.00' 72,715.00;; 32,841.00 :,
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