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EXHIBIT A <br /> Bill 29, Draft 4 <br /> 2011 -2012 Revised 2011 -2012 <br /> Account No. Account Description Draft 2 Estimate _ Add/ (Reduce) Estimate <br /> Revenues <br /> 010.3609.10 Fund Balance From Prev Year 13,661,000 319,363 13,980,363 <br /> Total Revenue Adjustments 319,363 <br /> Expenditures <br /> 010.121.5125.02 Real Property Tax -OCE 590,385 100,000 690,385 <br /> 115 Real Property Tax -Oce, Misc. Contract Se 310,810 100,000 410,810 <br /> 7 -REAL PROPERTY TAX STRUCTURE REVIEW 0 100,000 100,000 <br /> 010.201.5203.20 Police Adm Div - Equip 144,700 219,363 364,063 <br /> 480 Police Adm Div - Equip, Misc. Equipment 144,700 219,363 364,063 <br /> 5 - HANDHELD FM RADIOS & CHGRS 0 219,363 219,363 <br /> 010.481.5482.02 RSVP OCE 126,206 20,000 146,206 <br /> 112 RSVP Oce, Mileage & Auto Allowance 55,796 20,000 75,796 <br /> 4 VOLUNTEER MILEAGE -CTY 19,146 20,000 39,146 <br /> 010.500.5503.02 P &R Adm OCE 558,175 (20,000) 538,175 <br /> 115 P &R Adm Oce, Misc. Contract Services 525,600 (20,000) 505,600 <br /> 4 -LAVA VIEWING PROGRAM 380,000 (20,000) 360,000 <br /> Total Expenditure Adjustments 319,363 <br /> Total Rev Adj - Total Exp Adj 0 <br />