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2016 Budget Book
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2016 Budget Book
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7/6/2016 8:31:08 AM
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<br /> <br />W <br />T <br /> <br /> <br />B <br />K <br />U <br />P <br /> <br />R <br />E <br />S <br />T <br />O <br />R <br />A <br />T <br />I <br />O <br />N <br /> <br />C <br />O <br />S <br />T <br />S <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1 <br />0 <br />, <br />0 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />10 <br />, <br />0 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1 <br />0 <br />, <br />0 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- 10,000 <br />70 <br />1 <br />- <br />4 <br />4 <br />9 <br />9 <br />- <br />8 <br />0 <br />- <br />0 <br />0 <br />0 <br />0 <br /> <br />W <br />T <br /> <br />M <br />I <br />S <br />C <br />E <br />L <br />L <br />A <br />N <br />E <br />O <br />U <br />S <br /> <br />E <br />X <br />P <br />E <br />N <br />S <br />E <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />6 <br />9 <br />6 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />9 <br />1 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />7 <br />7 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1,933 1,972 <br />70 <br />1 <br />- <br />4 <br />4 <br />5 <br />3 <br />- <br />8 <br />0 <br />- <br />0 <br />0 <br />0 <br />0 <br /> <br />W <br />T <br /> <br />M <br />E <br />T <br />E <br />R <br />S <br /> <br />& <br /> <br />F <br />I <br />X <br />T <br />U <br />R <br />E <br />S <br />5, <br />0 <br />9 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- - <br />TO <br />T <br />A <br />L <br />4, <br />5 <br />5 <br />7 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />4 <br />, <br />6 <br />5 <br />8 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(4 <br />1 <br />, <br />0 <br />6 <br />4 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(4 <br />, <br />2 <br />1 <br />4 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />10 <br />, <br />0 <br />7 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />528 $ 11,172 $ <br />NE <br />T <br /> <br />I <br />N <br />C <br />O <br />M <br />E <br /> <br />B <br />E <br />F <br />O <br />R <br />E <br /> <br />D <br />E <br />P <br />R <br />E <br />C <br />I <br />A <br />T <br />I <br />O <br />N <br /> <br />1 <br />5 <br />8 <br />, <br />8 <br />7 <br />8 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />27 <br />0 <br />, <br />6 <br />8 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />30 <br />2 <br />, <br />4 <br />3 <br />8 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />27 <br />8 <br />, <br />0 <br />0 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />26 <br />4 <br />, <br />9 <br />3 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />280,695 $ 265,063 $ 39
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