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COUNT YO HA1kAlI
<br />Genuerml Food
<br />katmM of Re%enk , 1,*pendituM. and Chatige�- in fun;' Balance
<br />Rodger and Aoual (1)odge[am 13ds 55
<br />f of the F iwal Vcar F-ndM June 30, ?02 3
<br />kaIU.s1
<br />Variance
<br />[Original
<br />Final
<br />t13t.d11L!r.rr1
<br />PLINiriwr
<br />13ud ct
<br />Budg r
<br />_ Irlasi5)
<br />INcipt'iwC)
<br />Revenues {cantinme-d#:
<br />Interest and penallics
<br />S 7tlir,tli)fY
<br />S -MO,f K)
<br />5 9.52J.41a 1
<br />�8.923,491
<br />'�,1i',L:c1leneuus
<br />4,397,219
<br />5j)07,:19
<br />�_.4.613,832
<br />(1)3,3970
<br />total re%ernm
<br />5h(k-135-1)29
<br />5t07,26'!,830
<br />".368.420
<br />29,100,390
<br />t; urTcn1
<br />€wncral �ti4'GY7i11t rlt'
<br />I' Irian
<br />1S,Ids7.L.,' ,'
<br />15.167,9D7
<br />2XQ 1;118
<br />Oeneraj gO%C r@mcnl t'SLIl 61ng
<br />K,Xt)-J.7ra
<br />I1.977-421
<br />11.341,074
<br />6.16.347
<br />t clrs,latrlr
<br />4,L4 ' . 1'b
<br />4-073-991
<br />AulonlOneeyuipmenl
<br />5 3.4:.'+Ih
<br />5.166.HIM
<br />4392.693
<br />57-1-11,5
<br />1 sty
<br />;. 1 r, 4
<br />.1.717,674
<br />9.057.S+1a
<br />NO-170
<br />XLc Odfilrana;r,lovelcsprrcnt
<br />.s-'j(),.11 ,
<br />c�r)f%,758
<br />4.739,184
<br />H0.569
<br />1'1.1.1111111� ;grid rk}rI'TJF7
<br />5.182,:1.1 r)
<br />.:.4 �',32ti
<br />4,781,313
<br />41)1.013
<br />11,3,s1r",
<br />I,71(@,7,i
<br />I.6(7'.275
<br />1.770.807
<br />96.46ki
<br />1 n1: i1@ c' rin�;
<br />7Tij(14
<br />910-364
<br />787.919
<br />22A45
<br />1111e'nn.ilion techmilGg)
<br />-1.6t 1.07 R
<br />4-6 11.078
<br />1 ('11 1 It
<br />579,947
<br />I i r. @n re,ourees
<br />2.181,7W
<br />2-581-7Rt}
<br />jh iL iiurl,s adrviniserdiion
<br />t
<br />1,54(1,601
<br /># 2 t1_,)nro
<br />1.218.314
<br />1,219,31.1
<br />Ft`+5.11'
<br />('r,unls au,irinr
<br />'62.1vi
<br />784.1;74
<br />0,7i.';tirj
<br />1,0J.318
<br />t%))C mcnt
<br />15U.42SI.LI;'
<br />61.273.071
<br />5°;-';rs-ow,
<br />,1G4 1141
<br />PuNic Safm :
<br />Policc d'}ailrsnacr'.
<br />76,56l.CAv
<br />90-2112.1 18
<br />?; er5',I781
<br />7,544-1 ;"
<br />I iredcpartniirit
<br />62j,'145.421
<br />63 941,96(,
<br />(11 17K.614
<br />2,1 I-146
<br />Pro wcuLiq artnrneN
<br />I I.1 3U.953
<br />1
<br />9.142.763
<br />2,641 AI?.'s
<br />1@rowc iw inspeclion
<br />3.934,432
<br />;.. 4r ,.873
<br />3276kl5
<br />6140.258
<br />IAgUL,r Qimtral
<br />2,2M,753
<br />2,412.Q43
<br />2-17,t,658
<br />2(t4.295
<br />f lood «smml
<br />330,00
<br />«;{}.(1{yr1
<br />s w.1. 00
<br />-
<br />UiviI defeme agcm;�
<br />2.f5412,5t1
<br />'-6��. 7'+
<br />i'+,t+1 q
<br />338,964
<br />Animal amirul
<br />3,414,1113
<br />-414-f111
<br />'.11�� II I."
<br />1??9,i1{It
<br />I vtai pubt i e Ka tet)
<br />1612 1 ` -13.1
<br />t 69,61
<br />-0i
<br />;' I .i76$
<br />111 ;r9u,94`..lrld ilreCN'.
<br />.Ma"Slran�;'.
<br />14,I:t3,1111
<br />12,7—.954
<br />7,711,,`A45
<br />5.1Fbi-3('8
<br />1 C: onfinued)
<br />3g ,
<br />
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