|
2004 Budget - Page 2
| 2002 |
2003 |
Proposed Budget 2004 |
| Prior Year Actual
Expenditures |
Actual Tax Rate* |
Current Year Est.
of Expenditures |
Actual Tax Rate* |
Expenditures |
Amount of 2003 Ad
Valorem Tax |
Est. Tax Rate* |
|
|
|
|
|
|
|
|
| 0 |
0.000 |
0 |
0.000 |
13,316 |
0 |
0.000 |
| 171,640 |
0.000 |
180,000 |
0.000 |
238,200 |
0 |
0.000 |
| 8,869 |
0.000 |
8,527 |
0.000 |
13,742 |
0 |
0.000 |
| 12,161 |
0.000 |
12,742 |
0.000 |
22,287 |
0 |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 190,409 |
2.446 |
265,459 |
2.499 |
265,459 |
209,815 |
2.320 |
| 19,013 |
0.079 |
20,500 |
0.148 |
23,700 |
21,235 |
0.235 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6,238 |
1.173 |
9,495 |
2.761 |
9,645 |
8,242 |
2.862 |
| 3,506 |
0.800 |
6,700 |
0.846 |
6,740 |
3,801 |
0.811 |
| 3,491 |
1.099 |
6,700 |
2.256 |
8,500 |
6,019 |
2.370 |
| 1,758 |
0.284 |
5,975 |
0.261 |
5,725 |
620 |
0.277 |
| 12,872 |
0.707 |
10,000 |
0.695 |
54,750 |
4,541 |
0.653 |
| 3,933 |
0.571 |
3,950 |
0.946 |
4,250 |
2,584 |
1.123 |
| 2,658 |
0.275 |
1,735 |
0.157 |
2,520 |
1,014 |
0.159 |
| 11,440 |
1.869 |
11,000 |
1.069 |
25,550 |
5,638 |
1.632 |
| 1,689 |
1.420 |
4,000 |
0.975 |
3,150 |
936 |
0.951 |
| 3,392 |
0.605 |
6,000 |
1.599 |
7,000 |
3,954 |
0.963 |
| 3,766 |
0.140 |
3,300 |
0.162 |
3,600 |
2,426 |
0.170 |
| 4,560 |
1.829 |
5,500 |
1.155 |
6,000 |
2,386 |
0.782 |
| 1,507 |
2.937 |
3,750 |
2.992 |
4,200 |
2,149 |
2.969 |
| 1,950 |
1.483 |
3,000 |
1.448 |
3,000 |
2,268 |
1.254 |
| 1,080 |
0.090 |
1,400 |
0.094 |
2,000 |
333 |
0.084 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 465,932 |
17.807 |
569,733 |
20.063 |
723,334 |
277,961 |
19.615 |
|
