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2018 Adopted Budget
2018 Adopted Budget
TOTAL APPROPRIATIONS & OTHER USES 232,591 281,050 284,870 288,061 288,061
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GENERAL FUND ESTIMATED REVENUES OFFICERS PRELIMINARY ADOPTED
ACTUAL BUDGET TENTATIVE BUDGT BUDGET
CODE DESCRIPTION 2016 2017 2018 2018 2018
************* ****************************************** ************ ************** ************** ************ **************
A1081 PAYMENT IN LIEU OF TAXES 3,210 0 0 0 0
A1090 INTEREST/PENALTIES/TAXES 3,775 2500 2,500 2,500 2,500
TOTAL OTHER TAX ITEMS 6,985 2,500 2,500 2,500 2,500
A1120 SALES TAX REVENUE 152,283 156,008 167,969 174,244 174,244
A1170 FRANCHISES 6,471 6000 6,000 6,000 6,000
TOTAL NON PROPERTY TAX ITEMS 6,471 6,000 6,000 6,000 6,000
OFFICER SALARY
SPECIAL DISTRICTS