Comptroller Form No. 765-4
SUMMARY OF BUDGET AS ADOPTED FOR !9lS
AND COMPARISON WITH 19_Zi_ AND 19_Z7_ FIGURES
(All Funds Combined)
I
I
Items
PrecSIf7
Actual
CuYlU"78
Estimated
BuM??9
Adopted
Comparison of Current Year
and Budget as Adopted
Increase
Decrease
Net Current
Ad Valorem Taxes
602,862
501,193
514^830
13.63 7
Delinquent Taxes
60,286
88,446
10.000
78.446
Other Receipts
180 ,000
185J100
200 .000
15 .000
TOTAL RECEIPTS
843,148
774,639
724.830
49.809
Beginning Balances
68*354
75,2 76
2 72'.304
19 7; 028
TOTAL RESOURCES
911,502
849,915
99 7 !, 134
147'.219
Total Expenditures
827,1587
798,044
883,205
85.161
m
Ending Balances
83,915
51,871
113 ', 9 2 9
6 2,058
Total Expenditures
and Balances
911^502
849,915
9 9 7,134
147,219