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2009 Draft Budget without Circuit Breaker Cuts
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2009 Draft Budget without Circuit Breaker Cuts
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5/19/2011 11:27:02 AM
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8/30/2010 3:13:56 PM
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2009 REVENUE ESTIMATE <br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate <br /> INTERGOVERNMENTAL GRANTS <br />CIGAR. TAX DIST.-C.C.I.F.407-0000-335.04-00$385,077 $378,596 $378,339 $166,354 $344,925 <br />TOTALINTERGOVERNMENTAL GRANTS <br />$385,077 $378,596 $378,339 $166,354 $344,925 <br /> MISCELLANEOUS REVENUES <br />RENTAL OF PROPERTY407-0000-362.00-00$200,000 $200,000 $200,000 $0.00 $200,000 <br />TOTALMISCELLANEOUS REVENUES <br />$200,000 $200,000 $200,000 $0.00 $200,000 <br />$585,077 $578,596 $578,339 $166,354 $544,925 <br /> TOTAL <br />CUM CAP IMPROVEMENT <br />$585,077 $578,596 $578,339 $166,354 $544,925 <br />
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