ORDINANCE #6865 - TownNews · 2017. 10. 18. · ordinance #6865 an ordinance fixing the budgets for...

ORDINANCE 6865

AN ORDINANCE FIXING THE BUDGETS FOR VARIOUS DEPARTMENTS BOARDS AND COMMISSIONS OF THE CITY OF KOKOMO INDIANA BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF KOKOMO INDIANA AS FOLLOWS

SECTION I THAT THE BUDGETS OF THE V ARlOUS DEPARTMENTS BOARDS AND COMMISSIONS OF THE CITY OF KOKOMO FOR THE FISCAL YEAR BEGINNING JANUARY 12018 AND ENDING DECEMBER 31 2018 ARE AS FOLLOWS

GENERAL FUND

COMMON COUNCIL $ 364920

CITY CLERK 80127

MAYOR 293834

CONTROLLER 465264

ATTORNEY 306513

HUMAN RESOURCES 234293

INFORMATION SYSTEM 941967

ENGINEERING 625530

VEHICLE MAINTENANCE 1149286

TRANSPORTATION 1612638

BUILDING MAINTENANCE 555958

CITY LINE TROLLEY 1053820

BOARD OF PUBLIC WORKS AND SAFETY 6062424

POLICE 13002158

FIRE 9916245

INSPECTION SERVICES 695069

PUBLIC MAINTENANCE AND REFUSE 4512952

SENIOR CITIZENS CENTER 301099

DEVELOPMENT 630235

GENERAL FUND TOTAL $ 42804332

MOTOR VEHICLE HIGHWAY-STREET $ 2624223

MOTOR VEHICLE HIGHWAY-TRAFFIC 1363702

MOTOR VEHICLE HIGHWAY-ENGINEERING 1600000

3003002PARKS 856029PARKS-RECREATION 679337PARKS-SWIMMING POOL 650197CROWN POINT CEMETERY 567028AVIATION

96363AVIATION-FIXED BASE OPERATIONS 579823 middotPLANNING COMMISSION

FIRE PENSION

POLICE PENSION

OTHER PROPERTY TAX BACKED FUNDS TOTAL $

3688742

3027573

18736019

LOCAL ROAD amp STREET

UNSAFE BUIDING

A VIA TION FUEL ROT AR Y

REDEVELOPMENT COMMISSION

REDEVELOPMENT COMMISSION-NON TIF

REDEVELOPMENT COMMISSION-TIF I

REDEVELOPMENT COMMISSION-TIF 2




ECONOMIC DEVELOPMENT COMMISSION

CUMULA TIVE CAPITAL

ECONOMIC DEVELOPMENT INCOME TAX

TRANSIT CENTER

CLINIC

LOCAL LAW ENFORCEMENT CONTIN ED

NON PROPERTY TAX BACKED FUNDS TOTAL

$

$

725000

75000

359800

225000

80000

75000

1600000

100000

6000000

40000

100000

130000

4173793

243047

472031

45000

14443671

GRAND TOTAL ALL FUNDS $ 25128~O22

SECTION II

1HA T THE COMMON COUNCIL OF THE CITY OF KOKOMO INDIANA WILL CONDUCT A PUBLIC HEARING ON SEPTEMBER 25 2017 AT 600 PM IN THE COUNCIL CHAMBERS CITY HALL TO HEAR ALL CITIZENS ON SAID BUDGET FOLLOWING THE HEARING THE AFOREMENTIONED COUNCIL WILL MEET AT CITY HALL COUNCIL CHAMBERS ON OCTOBER 162017 AT 600 PM TO ADOPT THE BUDGET TAXPAYERS APPEARING AT EITHER MEETING SHALL HAVE A RIGHT TO BE HEARD

ORDINANCE 6865

SECTION III

SHALL REMAIN IN FULL FORCE AND EFFECT FROM AND THAT THIS lt--u

AFTER ITS AS PROVIDED LAW

SIGNATURE BY THE MAYOR PUBLICATION

SECTION IV

PASSED THE COMMON COUNCIL OF CITY OF KOKOMO INDIANA

AYE NAY

ORDINANCE 6865

PRESENTED BY ME TO THE MAYOR OF THE CITY OF KOKOMO THIS TH DAY OF OCTOBER 2017 AT __ AM

CITY CLERK

APPROVED BY ME TIllS TH DAY OF OCTOBER 2017 AT __AM

Greg Goodnight MA YOR CITY OF KOKOMO INDIANA

ATIEST

CITY CLERK

ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES

State Form 55865 (7-15) Budget Form No 4 Approved by the State Board of Accounts 2015

Generated 10112017 11 0206 AM Prescribed by the Department of Local Government Finance

Name Signature

Aye 0 NayRobert Cameron 0

Abstain 0 Aye 0 NayDonnie Haworth 0

Abstain 0 Aye 0 NayRobert Hayes Sr 0

Abstain 0 Aye 0 NayJohn Kennedy 0

Abstain 0 Aye 0 NayThomas Miklik 0

Abstain 0 Aye

Cynthia Sanders Nay

AbstaIn

Aye 0 NayStephen Whikehart 0

Abstain 0 Aye 0 NayMichael Wyant 0

Abstain 0 Aye 0 NayJanie Young 0

Abstain 0

Greg Goodnight

1Common Council



Generated 10112017 110206AMPrescribed by the Department of Local Govemment Finance

Ordinance Number 6865

Be it ordainedresolved by the Common Council that for the expenses of KOKOMO CIVIL CITY for the year ending December 31 2018 the sums herein specified are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified subject to the laws governing the same Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year unless otherwise expressly stipulated and provided for by law In addition for the purposes of raising revenue to meet the necessary expenses of KOKOMO CIVIL CITY the property tax levies and property tax rates as herein specified are included herein Budget Form 4-8 for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance

This ordinanceresolution shall be in full force and effect from and after its passage and approval by the Common Council

Type of Adopting Entity Fiscal Body Date of Adoption

LIC_o_m_m_o_n_C_o_u_n_ci_la_n_d_M_a~y_o_r________~1 1~1_0_1_6_2_0_17__________________~

Fund Fund Name Adopted Tax Code_+-__ ____ ____ __ __ ~e~ __ ~____

10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000

0101 IGENERAL $42804332 $41160638 20202 middot ~l1i=IRE PENSION --------------shy-shy --shy $3688742 -shy -----$O~---- 0--00001

10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1

0706 I LOCAL ROAD amp STREET $725000 $0 000001

ro708MOTOR-VEHICLE HIGHWAY ------ - ---$558792-5 --$3000000 ----O~472 1 11301 PARK amp RECR~TION -=-=_~_=-L_~-$4~538368 - __ $43~~_0~~ _ 02135j

2102 t VIATIONAIRPORT___________ ___ $~~~~_~ _$~OOOO I _ ~0098

b 120 ICEMETERY ~ $650197 $500000 00245

i2202 BUILDING DEMOLiTIOO -=~ ~~-~- i7~000 ---- - ---- $O~ ----OOOOO I ~243 PLAN COMMISSION ____ _ __ ____ $57~~823 1 ___$150~00-l- 00074 1

CUMULATIVE CAPITAL IMP (CIG TAX) $130000 $0 1 00000 1

2402 ECONOMIC DEVELOPMENT -~-~OOOO I --$ot----- - 00000 1

2411 ECONOMIC DEV INCOME TAX CEDIT -$4173793-- -~ $oi 00000 I

12430 I REDEVELOPMENT - G-ENERAL -- --- -- - $2250-0ct- - - - - $O 00000

-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373

12379

- - -

--------- -


State Form 55865 (7-15) Budget Form No4 Approved by the State Board of Accounts 2015

Generated 1011112017110206AM Prescribed by the Department of Local Government Finance

~ -- ~ - ~

Fund Fund Name Adopted Budget _C~d_ ______ 9500 CHRP GRANT $0

to

9501 middotSAFER Grant $0 r--9-5-0-2- T-ra- n-s-it-C- e- n-t-er---------- ---------- ---- - ---- -- - -shy

$243047 )

9503 Clinic $472031 --~-

9504 Local Law Enforcement Cont Ed $45000

19505 Aviation Fuel Rotary $359800 1 ------------------ ----- --shy19506 Redevelopment Commission NON TIF $800001 r -- -------- ---- --- ----- -- -- - - --- -- T- -- ------ - -- - 9507 Redevelopment Commission -TIF 1 $75000

f9508 Redevelopment Commission TIF 2 -------- ------ $1600000

19509 Redevelopment Commission - TIF 3 --------- --1------ $1000001 ---------- - --- -- ------ --- --- -- ------- -1--------------------- shy

~9510 -r~edeve~~pmen~~o~misson-_T~~_4 ~S_~~~East~ __ +_ __ _ _~~O~~~O i9511 Redevelopment Commission-TIF 5 (near East Side) $40000 1I

_____$9014878

Budget Form 4-B Prescribed byhe Department of local Govemmen Finance Approved by the Slate Board of Accounls

Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY

Fund Name 0061 RAINY DAY

County 34 - Howard County

Year 2018

Net Assessed Value

Funds Required For Expenses To December 31st Of Incoming Year

Proposed Tax Rate and Levy

Budget Fonn 4-B Prescribed by the Department of Local Govemment Finance

Approved by the State Board of Accounts


Fund Name 0101 - GENERAL


Year 2018

Net Assessed Value $2037491475

Funds Required For Expenses To December 31st Of Incoming Year Amount usea 10

Compute Published R rin

Appropriating Body

1 Total budget estimate for incoming year $52810110 $52810110 2 Necessary expenditures July 1 to December 31 of present year to be made from $25284677 $25284677 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0

b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b) $78094787 $78094787

Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum use 0

Compute Published R Appropriating Body

6 Actual cash balance June 30 of present year (Including cash investments) $20993926 $20993926 7 Taxes to be collected present year (December settlement) $14663011 $14663011 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $5387085 $5387085

b) Total Column B Budget Form 2 $9534386 $9534386 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $50578408 $50578408 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 $27516379 $27516379

Amount usea 10

Proposed Tax Rate and levy Compute Published Appropriating Body Blldft

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $13644259 $13644259 12 Amount to be raised by tax levy (add lines 10 and 11) $41160638 $41160638 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $41160638 $41160638 15 Levy Excess Fund applied to current budget $0 $0

16 Net amount to be raised $41160638 $41160638 17 Net Tax Rate on each one hundred dollars of taxable property 20202 20202

Amoum usea 10

Property Tax Caps Compute Published Appropriating Body Prln

Property Tax Cap Impact $10005778 $10005778

Budget F onn 4-B Prescribed by the Department of Local Government Finance Approved by the Slale Board of Accounts


Fund Name 0341 - FIRE PENSION


Year 2018


Funds Required For Expenses To December 31st Of Incoming Year Amoum useo 0

Compute Published Rurlt

Appropriating Body



Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usee 10

Compute Published 10 rin

Appropriating Body

6 Actual cash balance June 30 of present year (including cash Investments) $1603553 $1603553 7 Taxes to be collected present year (December settlement) $151883 $151883 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1 764611 $1764611

b) Total Column B Budget Form 2 $3528206 $3528206 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $7048253 $7048253 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($1344458) ($1344458)

Proposed Tax Rate and Levy Amoum usee 0

Compute Published Budeet

Appropriating Body

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1344458 $1 344458 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000

Property Tax Caps Amoun usee to

Compute Published Rri

Appropriating Body

Property Tax cap Impact $0 $0

Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts


Fund Name 0342 - POLICE PENSION


Year 2018


Funds Required For Expenses To December 31st Of IncomlngYear AmOunt usea 10

compute Published Rnnt

Appropriating Body



Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt usea 10

Compute Published Rnnt

Appropriating Body

6 Actual cash balance June 30 of present year (including cash Investments) $1074047 $1074047 7 Taxes to be collected present year (December settlement) $483347 $483347 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $1164554 $1164554

b) Total Column B Budget Form 2 $2326572 $2326572 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $5048520 $5048520 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($612875) ($612875)

Proposed Tax Rate and Levy AmOUnt useo 10

Com pute Published Budoet

Appropriating Body

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $912875 $912875 12 Amount to be raised by tax levy (add lines 10 and 11) $300000 $300000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOlT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $300000 $300000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $300000 $300000 17 Net Tax Rate on each one hundred dollars of taxable property 00147 00147

Property Tax Caps Amount usee 0


Appropriating Body



Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110- KOKOMO CIVIL CITY

Fund Name 0706 - LOCAL ROAD amp STREET


Year 2018


Funds Required For Expenses To December 31st Of Incoming Year Amount usee 10

Compute Published R rlt

Appropriating Body



Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOUnt usee 10

Compute Published BL11inM

Appropriating Body

6 Actual cash balance June 30 of present year (including cash investments) $470420 $470420 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $362069 $362069

b) Total Column B Budget Form 2 $796355 $796355 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1628844 $1628844 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($493684) ($493684)

Proposed Tax Rate and Levy Amount usee 10

Compute Published Brint

Appropriating Body

11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $493684 $493684 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0


Property Tax Caps AmOunt usee 10

Compute Published R n

Appropriating Body




Fund Name 0708 - MOTOR VEHICLE HIGHWAY


Year 2018



Compute Published R

Appropriating Body



Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoun usea 0

Compute Published R

Appropriating Body

6 Actual cash balance June 30 of present year (Including cash Investments) $3560179 $3560179 7 Taxes to be collected present year (December settlement) $523551 $523551 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1457760 $1457760

b) Total Column B Budget Form 2 $3307808 $3307808 9 TOTAL FUNDS (Add lines 6 7 8a and 8b) $8849298 $8849298 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $949314 $949314

Proposed Tax Rate and Levy AmOUnt usea 10

Compute published Budolt

Appropriating Body

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2050686 $2050686 12 Amount to be raised by tax levy (add lines 10 and 11) $3000000 $3000000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $3000000 $3000000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $3000000 $3000000 17 Net Tax Rate on each one hundred dollars of taxable property 01472 01472

Property Tax Caps AmOunt usea 10

Compute PubliShed Rnnagt

Appropriating Body


Budget Fonn 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts


Fund Name 1301 - PARK amp RECREATION


Year 2018


Funds Required For Expenses To December 31st Of Incoming Year Amoum usee 10

Compute Published Rti

Appropriating Body

1 Total budget estimate for Incoming year $5492666 $5492666 2 Necessary expenditures July 1 to December 31 of present year to be made from $2709979 $2709979 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0

b) Not repaid by December 31 of present year $0 $0 S TOTAL FUNDS required (add lines 1234a and 4b) $8202645 $8202645

Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy AmOunt useo 10

Compute Published Rutinogt

Appropriating Body

6 Actual cash balance June 30 of present year (Including cash Investments) $2783236 $2783236 7 Taxes to be collected present year (December settlement) $1661784 $1 661 784 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $234302 $234302

b) Total Column B Budget Form 2 $483962 $483962 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $5163284 $5163284 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 $3039361 $3039361


Compute Published Budoet

Appropriating Body

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $1 310639 $1310639 12 Amount to be raised by tax levy (add lines 10 and 11) $4350000 $4350000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $4350000 $4350000 15 Levy Excess Fund applied to current budget $0 $0


Property Tax Caps AmOUnt usee 10

Compute Published Ruti

Appropriating Body


Budget Form 4-B Prescribed by the Department of local Govemment Finance Approved by the State Board of Accounts


Fund Name 2102 - AVIATIONAIRPORT


Year 2018


Funds Required For Expenses To December 31st Of Incoming Year moum useo 10

Compute Published Arlt

Appropriating Body



Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usea 10

Compute Published P ingt

Appropriating Body

6 Actual cash balance June 30 of present year (Including cash Investments) $696712 $696712 7 Taxes to be cOllected present year (December settlement) $96491 $96491 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $84952 $84952


Proposed Tax Rate and Levy Amoum usea 10


Appropriating Body

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $176271 $176271 12 Amount to be raised by tax levy (add lines 10 and 11) $200000 $200000 l3a Property Tax Replacement Credit from Local Option Tax $0 $0 l3b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and l3b from line 12) $200000 $200000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $200000 $200000 17 Net Tax Rate on each one hundred dollars of taxable property 00098 00098

Property Tax Caps Amoum useo 10

Compute Published p

Appropriating Body


Budget Form 4-B Prescribed by the Department of Local Government Finance



Fund Name 2120 - CEMETERY


Year 2018


Funds Required For Expenses To December 31st Of Incoming Year Amoum usea 10

Compute Published RllnflPt

Appropriating Body

1 Total budget estimate for Incoming year $751 667 $751667 2 Necessary expenditures July 1 to December 31 of present year to be made from $345504 $345504 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0


Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amoum usea 10

Compute Published Pilllirugtt

Appropriating Body

6 Actual cash balance June 30 of present year (Including cash Investments) $376192 $376192 7 Taxes to be collected present year (December settlement) $118827 $118827 8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $46098 $46098



Compute Published Budaet

Appropriating Body




Compute Published Ruruut

Appropriating Body


Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the Slate Board of Accounts

Budget Estimate- Financial Statement-Proposed Tax Rate Taxing Unit 0110 KOKOMOCIVILCITY

Fund Name 2202 BUILDING DEMOLITION County 34 Howard County

Year 2018


$750001 Total budget estimate for incoming year

2 Necessary expenditures July 1 to December 31 of present year to be made from

3 Additional appropriation necessary to be made July 1 to December 31 of present year

4 Outstanding temporary loans

b) Not repaid by December 31 of present year

5 TOTAL FUNDS required (add lines 1234a and 4b)

6 Actual cash balance June 30 of present year (Including cash investments)

$75000

Compute Published

$67525 7 Taxes to be collected present year (December settlement)

8 Miscellaneous revenue to be received July 1 of present year to

b) Total Column B Budget Form 2

9 TOTAL FUNDS (Add lines 6 7 Sa and Sb)

10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9

$0 $0 $0 $0

$0

Appropriating Body

audaet Proposed Tax Rate and Levy Compute Published

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $22525$22525 12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0$0 16 Net amount to be raised $0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000

Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000

Property Tax Cap Impact $0

Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts


Fund Name 2243 - PLAN COMMISSION


Year 2018



Compute Published Rjt

Appropriating Body

1 Total budget estimate for incoming year $628142 $628142

$3750012 Necessary expenditures July 1 to December 31 of present year to be made from $375001 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0




Appropriating Body

6 Actual cash balance June 30 of present year (including cash Investments) $632002 $632002 7 Taxes to be collected present year (December settlement) $94704 $94704 S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming $109882 $109882

b) Total Column B Budget Form 2 $237102 $237102 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1073690 $1073690 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($70547 ($70547)

Proposed Tax Rate and Levy Amount usea 10

Compute Published RllrIt

Appropriating Body

11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $220547 $220547 12 Amount to be raised by tax levy (add lines 10 and 11) $150000 $150000 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $150000 $150000 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $150000 $150000 17 Net Tax Rate on each one hundred dollars of taxable property 00074 00074


Compute Published

Appropriating Body


Budge Form 4-B Prescribed by the Department of Local Government Finance Approved by Ihe Slale Board 01 Accounts

Budget I-~timilllt~_ Taxing Unit 0110 KOKOMO CIVIL CITY

Fund Name 2379 CUMULATIVE CAPITAL IMP (CIG TAX) County 34 - Howard County

Year 2018


Ing year





5 TOTAL FUNDS required (add lines 1234a and 4b) ------------------------------shy6 Actual cash balance June 30 of present year (Including cash investments)

7 Taxes to be collected present year (December settlement)

8 Miscerianeous revenue to be received July 1 of present year to December 31 of incomi


9 TOTAL FUNDS (Add lines 6 7 8a and 8b)


Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687

AmOUnt usea 10 Appropriating BodyProposed Tax Rate and Levy Compute Published

Budaet

11 Operating balance ( not in excess of expense January 1 to June 3D less miscellaneous $37687$376~ 12 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating LOIT $0$0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0$0 15 Levy Excess Fund applied to current budget $0 16 Net amount to be raised $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 pound0000

$0

Appropriating BodyProperty Tax Caps Compute Published Rrlngt

Property Tax cap Impact $0$0


Approved by the Slate Board of Accounts


Fund Name 2402 - ECONOMIC DEVELOPMENT County 34 - Howard County

Year 2018



Compute Published R

Appropriating Body




Compute Published R -Ingt

Appropriating Body




Compute Published AlInnpt

Appropriating Body

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $12003 $12003 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0

13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000

Property Tax Caps moum usea 10

Compute Published R-I gt

Appropriating Body


BUdget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts


Fund Name 2411 - ECONOMIC DEV INCOME TAX CEDIT


Year 2018



Compute Published Rrln

Appropriating Body




Compute Published R rln

Appropriating Body

6 Actual cash balance June 30 of present year (including cash Investments) $2214891 $2214891 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $1166614 $1166614



Compute Published Aunopt

Appropriating Body

11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $271 $271 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOrr $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0

16 Net amount to be raised $0 $0

17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000

Property Tax Caps AmOUn[ usea 10


Appropriating Body


Budget Form 4middot8 Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounts

L Estimate- Financial Statement-Proposed Taxing Unit 0110middot KOKOMO CIVIL CITY

Fund Name 2430 REDEVELOPMENTmiddot GENERAL

County 34 Howard County

Year 2018

Net Assessed Value



ne 30 less miscellaneous



Fund Name 9500 - CHRP GRANT


Year 2018

Net Assessed Value


Compute Published Pin

Appropriating Body

1 Total budget estimate for incoming year






Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy moum usea 0

Compute Published

Appropriating Body

6 Actual cash balance June 30 of present year (including cash Investments)


S Miscellaneous revenue to be received July 1 of present year to December 31 of incoming





Compute Published Rr1opt

Appropriating Body

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous

12 Amount to be raised by tax levy (add lines 10 and 11)

13a Property Tax Replacement Credit from Local Option Tax

13b Operating LOIT

14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12)

15 Levy Excess Fund applied to current budget

16 Net amount to be raised

17 Net Tax Rate on each one hundred dollars of taxable property

Property Tax Caps AmOUnt usea 10

Compute Published prin

Appropriating Body

Property Tax Cap Impact



Fund Name 9501 - SAFER Grant


Year 2018

Net Assessed Value


Compute Published R oj bullbullbull

Appropriating Body

1 Total budget estimate for Incoming year







Compute Published Rutin

Appropriating Body

6 Actual cash balance June 30 of present year (including cash investments)







Compute Published Rllnnpt

Appropriating Body

11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous



13b Operating LOIT





Property Tax Caps Amount usee Ie

Compute Published Rln

Appropriating Body


Budget Form 4-B Prescribed by he Department of Local Government Finance Approved by the Stale Board of Accounts

Budget Financial Statement-Proposed Tax Rate Taxing Unit 0110 - KOKOMO CIVIL CITY

Fund Name 9502 - Transit Center


Year 2018

Net Assessed Value



middot Necessary expenditures July 1 to December 31 of present year to be made from

middot Additional appropriation necessary to be made July 1 to December 31 of present year

middot Outstanding temporary loans

Appropriating Body

$243047 $243047 $24083 $24083

$0 $0



Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy

6 Actual cash balance June 30 of present year (Including cash Investments) $189730 $07 Taxes to be collected present year (December settlement)

8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming

b) Total Column B Budget Fonm 2

9 TOTAL FUNDS (Add lines 6 7 Sa and 8b)

10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9

Proposed Tax Rate and Levy 10

Compute Published BlJrlt

Appropriating Body

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $2600 $26112 Amount to be raised by tax levy (add lines 10 and 11) $0 13a Property Tax Replacement Credit from Local Option Tax

13b Operating LOrr

$0 $0

14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000

Property Tax Caps 10

Compute Published R

Appropriating Body


Budget Form 4middotB Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts

Budget Estimate- Financial Statement-Proposed Tax Taxing Unit 0110 - KOKOMO CIVIL CITY

Fund Name 9503 Clinic


Year 2018

Net Assessed Value



Property Tax Caps



Fund Name 9504 - Local Law Enforcement Cont Ed


Year 2018



Compute Published Rllrlnltgtt

Appropriating Body



Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy Amount usee 10

Compute Published 10 -In

Appropriating Body



Proposed Tax Rate and Levy moum useo 10


Appropriating Body

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $342677 $342677 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOn $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000

Property Tax Caps moum useo 10

Compute Published

Appropriating Body


I

Budget Form 4-B Prescribed by the Department of Local Govemment Finance Approved by the Slate Board of Accounls

Budget Estimate Financial StatementProposed Tax Taxing Unit 0110- KOKOMO CIVIL CITY

Fund Name 9505 - Aviation Fuel Rotary

County 34 bull Howard County

Year 2018

Net Assessed value~o

Funds Required For Expenses To December 31st Of Incoming Year d I PPPlroprlatlng Body

t1~~T~0~ta~l~b-u-d-ge-t~e~s~t~im-a~t-e~fu~r-i~n-co-m~in-g-y-e~a-r------------------------------------- --------~$~3~5~9-8~O~0~ ---------1=l2 Necessary expenditures July 1 to December 31 of present year to be made from _____-$2_381---t5 _____$-2_3_83_2_532






year (including cash Investments)


8 Miscellaneous revenue to be received July 1 of present year to December 31 of incoming




$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10

Compute Published Appropriating Body Po filll~

$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)


11 Operating balance ( not In excess of expense January 1 to June 3D less miscellaneous

12 Amount to be raised by tax levy (add lines 10 and 11) $0$0 13a Property Tax Replacement Credit from Local Option Tax $0$0 13b Operating lOIT $0$0

E RAISED BY TAX lEVY (deduct line 13a and 13b from line 12) $0$0 applied to current budget $0$0

$0$0 17 Net Tax Rate on each one hundred dollars of taxable property 0000000000

$79360

Property Tax Caps

Property Tax cap Impact $0



Fund Name 9506 - Redevelopment Commission NON TIF


Year 2018



Compute Published nn

Appropriating Body




Compute Published nngt

Appropriating Body

6 Actual cash balance June 30 of present year (Including cash investments) $87680 $87680 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0

b) Total Column B Budget Form 2 $0 $0 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $87680 $87680 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ~$7680) ($7680


Compute Published Rllrint

Appropriating Body

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $7680 $7680 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOll $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000


Compute Published RA

Appropriating Body


Budget Fonn 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts


Fund Name 9507 - Redevelopment Commission -TIF 1


Year 2018


Funds Required For Expenses To December 31st Of Incoming Year AmOUnt usea 10

Compute Published Rn

Appropriating Body




Compute Published 1

Appropriating Body

6 Actual cash balance June 30 of present year (Including cash Investments) $28585 $28585 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $15000 $15000

b) Total Column B Budget Form 2 $35000 $35000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $78585 $78585 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($3585 ($3585)


Compute Published BlInopt

Appropriating Body




Appropriating Body




Fund Name 9508 - Redevelopment Commission TIF 2


Year 2018



Compute Published -i t

Appropriating Body




Compute Published n t

Appropriating Body

6 Actual cash balance June 30 of present year (includ ing cash Investments) $712397 $712397 7 Taxes to be collected present year (December settlement) $0 $0 S Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $325000 $325000

b) Total Column B Budget Form 2 $800000 $800000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $1 837397 $1 837397 10 Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 ($237397) ($237397)


Compute Published Rwint

Appropriating Body

11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $237397 $237397 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) $0 $0

15 Levy Excess Fund applied to current budget $0 $0



Property Tax Caps Amoum useD 10

Compute Published R -int

Appropriating Body




Fund Name 9509 - Redevelopment Commission - TIF 3


Year 2018



Compute Published Rrl gt

Appropriating Body





Appropriating Body


b) Total Column B Budget Form 2 $50000 $50000 9 TOTAL FUNDS (Add lines 6 7 Sa and Sb) $115851 $115851 10 Net amount to be raised for expenses to December 31 of Incoming year (deduct line 9 ($15851) ($15851



Appropriating Body




Appropriating Body




Fund Name 9510 - Redevelopment Commisson-TIF 4 (SouthEast)


Year 2018


Funds Required For Expenses To December 31st Of Incoming Year Amount useo 10

Compute Published Ol n o

Appropriating Body



Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy mount usee 10


Appropriating Body



Proposed Tax Rate and Levy moum usee 10


Appropriating Body

11 Operating balance ( not in excess of expense January 1 to June 30 less miscellaneous $894785 $894785 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax $0 $0 13b Operating LOIT $0 $0 14 NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line l3a and l3b from line 12) $0 $0 15 Levy Excess Fund applied to current budget $0 $0 16 Net amount to be raised $0 $0 17 Net Tax Rate on each one hundred dollars of taxable property 00000 00000


Compute Published Ol

Appropriating Body




Fund Name 9511 - Redevelopment Commission-TIF 5 (near East Side)


Year 2018

Net Assessed Value




A-mountUsedlo Compute Published

-lt gt

$40000 $0

Appropriating Body

$40000

$0 3 Additional appropriation necessary to be made July 1 to December 31 of present year $0 $0 4 Outstanding temporary loans $0 $0

b) Not repaid by December 31 of present year $0 $0 5 TOTAL FUNDS required (add lines 1234a and 4b)



$40000 Amount useCll 0

Compute Published C nagt

$0

$40000

Appropriating Body

$0 7 Taxes to be collected present year (December settlement) $0 $0 8 Miscellaneous revenue to be received July 1 of present year to December 31 of Incoming $0 $0




$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0

Proposed Tax Rate and Levy Compute Published Appropriating Body Rrlnpt

11 Operating balance ( not In excess of expense January 1 to June 30 less miscellaneous $0 $0 12 Amount to be raised by tax levy (add lines 10 and 11) $0 $0 13a Property Tax Replacement Credit from Local Option Tax

13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo

Compute Published -ltno

$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0

I hereby acknowledge that the submission of this document through the Gateway password and PIN system constitutes an electronic signature as defined in IC 5-24-2shy2 This submission is intended to and hereby does constitute authentication and approval of the submitted document as required by the Indiana Code I understand that this electronic signature takes the place of my handwritten signature and accomplishes the same purposes as would my handwritten signature in the same circumstance I further acknowledge that this electronic signature has the same fonce and effect as my handwritten signature and can and will be used for all lawtul purposes I affirm that I have the real and apparent authority to electronically sign and submit this document on behalf of the unit

DLGF B dget Reports Page 1 of 1

14 ~ ~of29 Igt ~I IFind I Next ~ T copy Prescribed by the Department 01 Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board 01 Accounts

BUDGET REPORT FOR

Selected Year 2018

Selected County 34 - Howard County

Selected Unit 0110 - KOKOMO CIVIL CITY

Selected Fund 0061 - RAINY DAY

DEPARTMENT 0000 NO DEPARTMENT

Advertised Amount Adopt~d Amount

PERSONAL SERVICES $0 $0

SUPPLIES $0 $0

SERVICES AND CHARGES $0 $0

CAPITAL OUTLAY $0 $0

DEBT SERVICE $0 $0

PROPERTY TAX CAPS $0 $0

Total $0 $0

Totals by Fund Published Am $0 Adopted Am$O

httpsllgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017

---------------------

DLGF Budget Reports Page lof5

I~ ~ EJ of 29 ~ ~I lt1 IFind I Nex t ~ Gl

----~===---------~--~==~~--~ Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Government Finance


BUDGET REPORT FOR

Selected Year 2018



Selected Fund 0101 - GENERAL

DEPARTMENT 0040 CONTROLLER

Advertised Amount Adopted Amount


SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264

DEPARTMENT 0042 CLERK (CLERKITREASURER)



SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127

DEPARTMENT 0044 MAYOR



SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834

DEPARTMENT 0069 CITY COUNCIUTOWN BOARD (COMMON COUNCIL)



SUPPLIES $0 $0


httpsllgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017

DLGF Budget Reports Page 2 of5

CAPITAL OUTLAY $1 200 $1200

DEBT SERVICE $0 $0


Total $364920 $364920

DEPARTMENT 0075 BOARD OF PUBLIC WORKS



SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424

DEPARTMENT 0082 PROPERTY TAX CAP IMPACT - BUDGET PURPOSES ONLY



SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778

DEPARTMENT 0165 SENIOR CITIZENS CENTER



SUPPLIES $7250 $7250



DEBT SERVICE $0 $0


Total $301099 $301099

DEPARTMENT 0270 ATTORNEY (CORPORATE - CITY ATTY)






DEBT SERVICE $0 $0


httpsllgateway ifionlineorgB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017


ITotal $306513 1 $3065131

DEPARTMENT 0304 TRANSPORTATION (MUNICIPAL COACH)



SUPPLIES $185404 $185404

SERVICESAND CHARGES $83525 $83525


DEBT SERVICE $0 $0


Total $1612638 $1612638

DEPARTMENT 0306 ENGINEER



SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530

DEPARTMENT 0307 GARAGE (POLICE GARAGE - VEHICLE MAINTENANCE)



SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286

DEPARTMENT 0313 BUILDING MAINTENANCE (MAINT amp REPAIR - CITY INSPECTOR)



SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958

DEPARTMENT 0362 FIRE DEPARTMENT

httpsllgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017

DLGF Budget Reports Page 40f5



SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245

DEPARTMENT 0370 POLICE DEPARTMENT (TOWN MARSHALL)



SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158

DEPARTMENT 0625 INSPECTIONS



SUPPLIES $27277 $27277

SERVICES AND CHARGES $251 058 $251058


DEBT SERVICE $0 $0


Total $695069 $695069

DEPARTMENT 0700 ECONOMIC DEVELOPMENT






DEBT SERVICE $0 $0


Total $630235 $630235

DEPARTMENT 9600 Human Resources




httpsgateway ifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017




DEBT SERVICE $0 $0


Total $234293 $234293

DEPARTMENT 9601 City Line Trolley



SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820

DEPARTMENT 9602 Information System



SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967

DEPARTMENT 9603 Public Maintenance amp Refuse



SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952

Totals by Fund Published AmI $52810110 Adopted Aml$5281 0 11 0

httpsllgatewayifioniineorglBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017

DLGF Budget Reports Page 1 of 1

1lt4 ~ ~ of 29 ~ ~I cent IFind I Next ~ Gi ----~===---------~--~====~--~- ---------------------------shyPrescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 0341 - FIRE PENSION




SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0

DEPARTMENT 0113 FIRE PENSION



SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742

Totals by Fund Published AmI $3688742 Adopted AmI$3688742

httpsllgateway ifionlineorglBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017


I~ ~ ~ of 29 Igt ~M cent IFind I Nex t ~ CPy

----~==~--------------~====~--~-------------------------------shyPrescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 0342 - POLICE PENSION




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478

DEPARTMENT 9610 Police Pension



SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573

Totals by Fund Published AmI $3100051 Adopted AmI $3100051

httpsllgatewayifionline_orgIB udgetiReportMaster aspx9BrQ93 m btOCPt8zccG 8MaW15 3 1062017


U~ ~ ~~ 2~~__~~~__~ ~======~I nd I Next _____ (~ Of~9 ~ I cent___ Fi_ bull ~_ ___ _ _ _______________________________

Prescribed by the Department of Local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 0706 - LOCAL ROAD amp STREET




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000

Totals by Fund Published AmI $725000 Adopted Aml$725000

httpsgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017


I~ ~ ______ I cent I F_ d I N__x t____~~Of29 ~ ~_______~========~in_~_ e_ __~~~_________________________ Prescribed by the Department of Local Govemment Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 0708 - MOTOR VEHICLE HIGHWAY




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421

DEPARTMENT 0376 TRAFFIC ENGINEERING



SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702

DEPARTMENT 0523 STREET ENGINEERING



SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000

DEPARTMENT 0524 STREET



SUPPLIES $1459383 $1459383


httpsgatewayifionlineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 1062017

DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS

Totals by Fund Published Am $6409346 Adopled Amt$6409346

httpsllgateway ifionlineorgIBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WlS3 1062017


IFind I Next

Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the Slate Board of Accounts

BUDGET REPORT FOR

Selected Year 2018

Selected County 34 bull Howard County

Selected Unit 0110middot KOKOMO CIVIL CITY

Selected Fund 1301middot PARK amp RECREATION




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298

DEPARTMENT 0802 PARKS



SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002

DEPARTMENT 0803 PARKS amp RECREATION (RECREATION)



SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029

DEPARTMENT 0805 SWIMMING POOL



SUPPLIES $108300 $108300


httpsllgatewayjfionlineorgIB udgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 10612017



DEBT SERVICE $0 $0


Total $679337 $679337

Totals by Fund Published AmI $5492666 Adopted Aml $5492666

httpsgateway ifionlineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017


I~ ~ ~of29 ~ ~I IFind I Next ~ r-p Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 20t6) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 2120 - CEMETERY




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470

DEPARTMENT 0544 CEMETERY



SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197


httpsgateway ifionlineorgBudgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017


I~ ~ ~of29 ~ ~i IFind I Next ~ ~ G) Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 2102 - AVIATIONAIRPORT




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319

DEPARTMENT 0305 AVIATION (AIRPORT)


PERSONAL SERVICES $271 766 $271766

SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028

DEPARTMENT 9604 Fixed Based Operations






DEBT SERVICE $0 $0


Total $96363 $96363

Totals by Fund Published AmI $711 710 Adopted AmI$711 710

https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 10162017


14 ~ ~of29 ~ ~I cent IFind I Next ~ copy Budget Fonn No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance


BUDGET REPORT FOR

Selected Year 2018


Selected Unit 0110- KOKOMO CIVIL CITY

Selected Fund 2243 - PLAN COMMISSION

DEPARTMENT 0079 PLAN COMMISSION



SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319


httpsgateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017


H ~ ~ of 29 ~ ~I lt IFind I Next ----~~------~~~~~ Prescribed by the Department or Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board or Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 2202 - BUILDING DEMOLITION




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000

Totals by Fund Published AmI $75000 Adopted Aml $75OOO

httpsgateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017


i~ ~ EJ of 29 ~ ~I cent IFind I Next

Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 9505 - Aviation Fuel Rotary




SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800

Totals by Fund Published AmI $359800 Adopted Amt $359800

httpsgateway ifionlineorglBudgetiReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017


H ~Of29 ~ ~I IFind I Next (~

Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 2430 - REDEVELOPMENT - GENERAL




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000

Totals by Fund Published AmI $225000 Adopted Amt$225000



I~ ~ ~ of 29 ~ ~I IFind I Next


BUDGET REPORT FOR

Selected Year 2018


Selected Unit 0110 - KOKOMO CIVIL CllY

Selected Fund 9506 - Redevelopment Commission NON TIF




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000


httpsllgateway ifion1ineorgBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017


I~ ~ ~of29 ~ ~I IFind I Next

Budget Form No 4a (Rev 2016) Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 9507 - Redevelopment Commission -TIF 1




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000


https11gateway ifionlineorgBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 10612017


IFind I Next

Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance ApprOVed by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 9508 - Redevelopment Commission TIF 2




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000

Totals by Fund Published AmI $1600000 Adopted AmI$1 600000



H ~ ~Of29 ~ ~I IFind I Ne xt


BUDGET REPORT FOR

Selected Year 2018



Selected Fund 9509 - Redevelopment Commission - TIF 3




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000

Totals by Fund Published Am $100000 Adopted Amt $1 00000

httpsllgateway ifionlineorgBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017

-----------------------------


I~ ~ ~ of 29 ~ ~I cent IFind I Next T ----~==~--------------====~~--Prescribed by the Department of Local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018


Selected Unit 0110 - KOKOMO CIVil CITY

Selected Fund 9510 - Redevelopment Commisson-TIF 4 (SouthEast)




SUPPLIES $0 $0


CAPITAL OUTLA Y $0 $0

DEBT SERVICE $0 $0


Total $6000000 $6000000


httpsllgatewayifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017


IFind I Next ~ (~)

Budget Form No 4a (Rev 2016) Prescsibed by the Department of Local Govemment Finance Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 9511 - Redevelopment Commission-TIF 5 (near East Side)




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000

Totals by Fund Published AmI $40000 Adopted Aml$40OOO

Totals by Unit Published AmI $88036105 Adopted AmI $88036105

httpsllgatewayifion1ineorglBudgetIReportMaster aspx9BrQ93mbtOCPt8zccG8Ma W153 1062017



Prescribed by the Department of local Government Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 2402middot ECONOMIC DEVELOPMENT




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000

Totals by Fund Published AmI $100000 Adopted Amt $1 00000

httpsgateway ifionlineorgIB udgetIReportMasteraspx9BrQ93mbtOCPt8zccG8Ma WI53 1062017


H ~ ~of29 ~ ~I IFind I Next

Budget Fonn No 4a (Rev 2016)Prescribed by the Department of local Government Finance Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 2379 - CUMUlATIVE CAPITAL IMP (CIG TAX)




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000




I~ ~ ~of29 ~ ~I IFind I Next ~ copy Prescribed by the Department of local Government Finance Budget Fonn No 4a (Rev 2016) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 2411 - ECONOMIC DEV INCOME TAX CEDIT




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793

Totals by Fund Published AmI $4 173793 Adopted AmI$4173793



1lt4 lt4 i20of29 ~ ~I IFind I Next ~ ~ (~) Prescribed by the Department of Local Government Finance Budget Fonm No 4a (Rev 2016) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 9502 - Transit Center







DEBT SERVICE $0 $0


Total $243047 $243047


https11gateway ifionlineorglBudgetlReportMasteraspx9BrQ93mbtOCPt8zccG8Ma W153 1062017


I~ ~ ~Of29 ~ ~I IFind I Next ~ Prescribed by the Department of Local Govemment Finance Budget Form No 4a (Rev 2016) Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 9503 - Clinic




SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031


httpsllgatewayifionlineorgB udgetiReportMaster aspx9BrQ93mbtOCPt8zccG8Ma Wl53 1062017


IFind I Next

Budget Form No 4a (Rev 2016)Prescribed by the Department of Local Govemment Finance Approved by the State Board of Accounts

BUDGET REPORT FOR

Selected Year 2018



Selected Fund 9504 - Local Law Enforcement Cont Ed




SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000

Totals by Fund Published AmI $45000 Adopted Amt$45OOO

https Igateway ifionlineorglBudgetIReportMasteraspx9BrQ93mbtOCPt8zccG8MaW153 10612017

FIRE PENSION

POLICE PENSION

OTHER PROPERTY TAX BACKED FUNDS TOTAL $

3688742

3027573

18736019

LOCAL ROAD amp STREET

UNSAFE BUIDING

A VIA TION FUEL ROT AR Y

REDEVELOPMENT COMMISSION

REDEVELOPMENT COMMISSION-NON TIF

REDEVELOPMENT COMMISSION-TIF I





ECONOMIC DEVELOPMENT COMMISSION

CUMULA TIVE CAPITAL

ECONOMIC DEVELOPMENT INCOME TAX

TRANSIT CENTER

CLINIC

LOCAL LAW ENFORCEMENT CONTIN ED

NON PROPERTY TAX BACKED FUNDS TOTAL

$

$

725000

75000

359800

225000

80000

75000

1600000

100000

6000000

40000

100000

130000

4173793

243047

472031

45000

14443671

GRAND TOTAL ALL FUNDS $ 25128~O22

SECTION II

1HA T THE COMMON COUNCIL OF THE CITY OF KOKOMO INDIANA WILL CONDUCT A PUBLIC HEARING ON SEPTEMBER 25 2017 AT 600 PM IN THE COUNCIL CHAMBERS CITY HALL TO HEAR ALL CITIZENS ON SAID BUDGET FOLLOWING THE HEARING THE AFOREMENTIONED COUNCIL WILL MEET AT CITY HALL COUNCIL CHAMBERS ON OCTOBER 162017 AT 600 PM TO ADOPT THE BUDGET TAXPAYERS APPEARING AT EITHER MEETING SHALL HAVE A RIGHT TO BE HEARD

ORDINANCE 6865

SECTION III




SECTION IV


AYE NAY

ORDINANCE 6865


CITY CLERK



ATIEST

CITY CLERK




Name Signature






Abstain 0 Aye

Cynthia Sanders Nay

AbstaIn




Abstain 0

Greg Goodnight

1Common Council










10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000


10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1




b 120 ICEMETERY ~ $650197 $500000 00245






-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373

12379

- - -

--------- -




~ -- ~ - ~


to


$243047 )

9503 Clinic $472031 --~-






_____$9014878





Year 2018

Net Assessed Value








Year 2018




Appropriating Body







Amount usea 10




Amoum usea 10







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000



ORDINANCE 6865

SECTION III




SECTION IV


AYE NAY

ORDINANCE 6865


CITY CLERK



ATIEST

CITY CLERK




Name Signature






Abstain 0 Aye

Cynthia Sanders Nay

AbstaIn




Abstain 0

Greg Goodnight

1Common Council










10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000


10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1




b 120 ICEMETERY ~ $650197 $500000 00245






-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373

12379

- - -

--------- -




~ -- ~ - ~


to


$243047 )

9503 Clinic $472031 --~-






_____$9014878





Year 2018

Net Assessed Value








Year 2018




Appropriating Body







Amount usea 10




Amoum usea 10







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000



ORDINANCE 6865


CITY CLERK



ATIEST

CITY CLERK




Name Signature






Abstain 0 Aye

Cynthia Sanders Nay

AbstaIn




Abstain 0

Greg Goodnight

1Common Council










10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000


10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1




b 120 ICEMETERY ~ $650197 $500000 00245






-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373

12379

- - -

--------- -




~ -- ~ - ~


to


$243047 )

9503 Clinic $472031 --~-






_____$9014878





Year 2018

Net Assessed Value








Year 2018




Appropriating Body







Amount usea 10




Amoum usea 10







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






Name Signature






Abstain 0 Aye

Cynthia Sanders Nay

AbstaIn




Abstain 0

Greg Goodnight

1Common Council










10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000


10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1




b 120 ICEMETERY ~ $650197 $500000 00245






-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373

12379

- - -

--------- -




~ -- ~ - ~


to


$243047 )

9503 Clinic $472031 --~-






_____$9014878





Year 2018

Net Assessed Value








Year 2018




Appropriating Body







Amount usea 10




Amoum usea 10







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000



1Common Council










10061 _ I ~IN~_DAY ___ _____________ _ _ $0 ___ ~~~ ____ 00000


10342 ~(iICEPENsION-~-~-u---------- --=-~_ -~$3-0275~~ __~ $300~0~~____~_ 00147 1




b 120 ICEMETERY ~ $650197 $500000 00245






-__-1_ _ _____ ---------------1--- ----------- shy1_ I $66969144 _$496606381______ _~~373

12379

- - -

--------- -




~ -- ~ - ~


to


$243047 )

9503 Clinic $472031 --~-






_____$9014878





Year 2018

Net Assessed Value








Year 2018




Appropriating Body







Amount usea 10




Amoum usea 10







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000



- - -

--------- -




~ -- ~ - ~


to


$243047 )

9503 Clinic $472031 --~-






_____$9014878





Year 2018

Net Assessed Value








Year 2018




Appropriating Body







Amount usea 10




Amoum usea 10







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018

Net Assessed Value








Year 2018




Appropriating Body







Amount usea 10




Amoum usea 10







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000








Year 2018




Appropriating Body







Amount usea 10




Amoum usea 10







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018



Compute Published R

Appropriating Body




Compute Published R

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published p

Appropriating Body







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000








Year 2018




Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body





Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






Year 2018









$75000

Compute Published






$0 $0 $0 $0

$0

Appropriating Body



Property Tax Caps

$75000 $0 $0 $0 $0

$75000

Appropriating Body

$67525 $0

$10000






Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body






Appropriating Body





Appropriating Body



Compute Published

Appropriating Body





Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






Year 2018


Ing year











Appropriating Body

$130000 $589629

$0 $0 $0

$719629

$555260 $0

$70255 $131801

$37687


Budaet


$0







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018



Compute Published R

Appropriating Body





Appropriating Body





Appropriating Body





Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body






Appropriating Body






Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018

Net Assessed Value








Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018

Net Assessed Value



Appropriating Body








Compute Published

Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018

Net Assessed Value



Appropriating Body









Appropriating Body









Appropriating Body




13b Operating LOIT







Appropriating Body






Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018

Net Assessed Value






Appropriating Body

$243047 $243047 $24083 $24083

$0 $0











Appropriating Body


13b Operating LOrr

$0 $0



Compute Published R

Appropriating Body






Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018

Net Assessed Value



Property Tax Caps





Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body



Compute Published

Appropriating Body


I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000



I





Year 2018















$0 $0 --------4--------~$0 $0

$0 $0

$598125 $598125 Amoum usea 10


$77485 $77485

$0 $0 $200000 $200000

$400000 $400000

$677485 $677485 ($79360) ($79360)






$79360

Property Tax Caps






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body




Compute Published 1

Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body







Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018




Appropriating Body





Appropriating Body





Appropriating Body




Appropriating Body






Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000







Year 2018

Net Assessed Value





-lt gt

$40000 $0

Appropriating Body

$40000







$0

$40000

Appropriating Body





$40000 $40000

$0

$40000 $40000

$0

$0

Amount usea 0



13b Operating LOIT





Property Tax Caps


Form Signature NAME

I I TITLE

I I SIGNATUREIPIN

I I DATE

I I

$0 $0 $0 $0 $0

00000 AmountUseaTo


$0

$0 $0 $0 $0 $0

00000

Appropriating Body

$0




BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $0 $0



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000



---------------------





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $10020 $10020



DEBT SERVICE $0 $0


Total $465264 $465264




SUPPLIES $1 200 $1200



DEBT SERVICE $0 $0


Total $80127 $80127




SUPPLIES $12000 $12000



DEBT SERVICE $0 $0


Total $293834 $293834




SUPPLIES $0 $0





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000





DEBT SERVICE $0 $0


Total $364920 $364920




SUPPLIES $117000 $117000



DEBT SERVICE $0 $0


Total $6062424 $6062424




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $10005778 $10005778







DEBT SERVICE $0 $0


Total $301099 $301099







DEBT SERVICE $0 $0




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000




ITotal $306513 1 $3065131




SUPPLIES $185404 $185404



DEBT SERVICE $0 $0


Total $1612638 $1612638




SUPPLIES $19500 $19500



DEBT SERVICE $0 $0


Total $625530 $625530




SUPPLIES $93000 $93000



DEBT SERVICE $0 $0


Total $1149286 $1149286




SUPPLIES $73000 $73000



DEBT SERVICE $0 $0


Total $555958 $555958






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






SUPPLIES $252800 $252800



DEBT SERVICE $0 $0


Total $9916245 $9916245




SUPPLIES $558900 $558900



DEBT SERVICE $0 $0


Total $13002158 $13002158




SUPPLIES $27277 $27277



DEBT SERVICE $0 $0


Total $695069 $695069







DEBT SERVICE $0 $0


Total $630235 $630235









DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






DEBT SERVICE $0 $0


Total $234293 $234293




SUPPLIES $155026 $155026



DEBT SERVICE $0 $0


Total $1053820 $1053820




SUPPLIES $18650 $18650



DEBT SERVICE $0 $0


Total $941967 $941967




SUPPLIES $440522 $440522



DEBT SERVICE $0 $0


Total $4512952 $4512952





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES I

$0 $0



DEBT SERVICE $0 $0


Total $0 $0




SUPPLIES $100 $100



DEBT SERVICE $0 $0


Total $3688742 $3688742






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $72478 $72478




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $3027573 $3027573






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $725000 $725000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $821421 $821421




SUPPLIES $129395 $129395



DEBT SERVICE $0 $0


Total $1 363702 $1363702




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000




SUPPLIES $1459383 $1459383



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000



DLGF 20f2

CAPITAL OUTLAY

DEBT SERVICE

PROPERTY TAX CAPS




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $954298 $954298




SUPPLIES $394927 $394927



DEBT SERVICE $0 $0


Total $3003002 $3003002




SUPPLIES $65300 $65300



DEBT SERVICE $0 $0


Total $856029 $856029




SUPPLIES $108300 $108300





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000





DEBT SERVICE $0 $0


Total $679337 $679337





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $101470 $101470




SUPPLIES $33433 $33433



DEBT SERVICE $0 $0


Total $650197 $650197





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319




SUPPLIES $52200 $52200



DEBT SERVICE $0 $0


Total $567028 $567028







DEBT SERVICE $0 $0


Total $96363 $96363






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $11120 $11120



DEBT SERVICE $0 $0


Total $579823 $579823




SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $48319 $48319





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $296000 $296000



DEBT SERVICE $0 $0


Total $359800 $359800






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $225000 $225000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $80000 $80000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $75000 $75000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $1600000 $1600000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000



-----------------------------



BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $6000000 $6000000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000




IFind I Next ~ (~)


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $40000 $40000







BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $100000 $100000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000






BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $130000 $130000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $0 $0



DEBT SERVICE $0 $0


Total $4173793 $4173793





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000





BUDGET REPORT FOR

Selected Year 2018










DEBT SERVICE $0 $0


Total $243047 $243047





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000





BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $39000 $39000



DEBT SERVICE $0 $0


Total $472031 $472031




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000




IFind I Next


BUDGET REPORT FOR

Selected Year 2018







SUPPLIES $45000 $45000



DEBT SERVICE $0 $0


Total $45000 $45000



Date post:	22-Aug-2020
Category:	Documents
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ORDINANCE #6865 - TownNews · 2017. 10. 18. · ordinance #6865 an ordinance fixing the budgets for...

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