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<br />Attachment number 1 80
<br />1-3 Page 203
<br />Special R--
<br />Cw,u,1 Pr o
<br />J
<br />J
<br />?
<br />z
<br />J"
<br />J�
<br />iF
<br />3 c
<br />1p
<br />"
<br />J
<br />4 6
<br />'
<br />Ad valo eni taxes
<br />S -
<br />S -
<br />S -
<br />S 2.522.722 S
<br />s
<br />s
<br />S 2.5
<br />S
<br />S
<br />I
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s 81.487
<br />S
<br />s s
<br />81.4 7 S
<br />1 )
<br />2 1 .
<br />�t -S--d
<br />-
<br />1. 1)
<br />-
<br />, Star
<br />� 1) 1) 1)
<br />72.564
<br />72.564
<br />-
<br />75.777
<br />75,777
<br />141.141
<br />2 58.918
<br />2 51 , 911
<br />Program k",
<br />-
<br />756292
<br />1.164
<br />756.656
<br />89.886
<br />477.517
<br />567,401
<br />1.1
<br />T elephone s ubsc r iber fees
<br />649. 1)
<br />20
<br />-
<br />Invesmient earnings
<br />1, 697
<br />.695
<br />1
<br />761
<br />761
<br />4
<br />445
<br />5.029
<br />682
<br />18
<br />595
<br />1.981)
<br />5)
<br />.461
<br />15 .911
<br />100 .000
<br />14.206
<br />-
<br />114.
<br />1 2 50
<br />5�
<br />51
<br />Miscellaneous
<br />1 1.'85
<br />It2
<br />11215
<br />TOrl revenues
<br />650.917
<br />870,272
<br />'.5 17' 74.691
<br />14.470
<br />11
<br />4
<br />251.939
<br />5.09
<br />68'
<br />18,679
<br />595
<br />251.
<br />479.497
<br />5.11
<br />1.067.498
<br />5448.805
<br />General Gover
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />82.157
<br />-
<br />-
<br />-
<br />186.191
<br />-
<br />269.750
<br />268.750
<br />Public safia,
<br />401.918
<br />19,697
<br />-
<br />48.457
<br />48.457
<br />1 .994.794
<br />L- d Ph,-[
<br />274
<br />-
<br />-
<br />299.761
<br />L_ --- �[ Protection
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />102.948
<br />56
<br />9 )4
<br />' ' 9 4
<br />Human ........
<br />14.591)
<br />14.591)
<br />121.071
<br />I 1 1 07
<br />1 4 )1 66 8
<br />Ld--
<br />121.500
<br />-
<br />221.212
<br />219.062
<br />-
<br />17.116
<br />607.911)
<br />607.910
<br />6'
<br />.[." - --
<br />Culture d R1111
<br />-
<br />1
<br />1.241.040
<br />16.551
<br />6 55,
<br />5 591
<br />Capital outlay:
<br />Land -d Lend n,p-,n,,nt,
<br />tlui
<br />16.811
<br />16.811
<br />856.114
<br />Lq.,pn,,nt and I 1, n-
<br />h,,[,, and M--,d Lqu,pn-
<br />5.878
<br />12.721
<br />-
<br />18.601
<br />-
<br />-
<br />18.601
<br />Consovction n P,,g,,,,
<br />1 11.412
<br />2451.
<br />749.945
<br />-
<br />1.140.049
<br />1.140.049
<br />T otal e xpenditures
<br />401.918
<br />274.015
<br />1
<br />2.522722 1
<br />14.590
<br />1
<br />4.511.416
<br />I2 &500
<br />155015
<br />1500.079
<br />1.671.601
<br />221.212
<br />29.06'
<br />10
<br />141.175
<br />17.116
<br />5578.770
<br />10.090.186
<br />Lxcess (deficiency) of revenues over
<br />(-d,) ,p,nd,., s
<br />1 46.999
<br />(45.811)
<br />(181.269)
<br />- 4
<br />19.880
<br />(12.177)
<br />09)
<br />130.431
<br />(155015)
<br />(2495050)
<br />(1.671.601)
<br />(222.550)
<br />(219.062)
<br />11.679
<br />(102.151)
<br />(89.929)
<br />46.161
<br />5 11
<br />(4.51 1.272)
<br />(4. 641.111 )
<br />-- fin -i, ... -, (.-):
<br />-
<br />40.001)
<br />600.001)
<br />640.001)
<br />-
<br />116.001)
<br />-
<br />110.418
<br />348.407
<br />-
<br />816.067
<br />1.456.067
<br />1 � .)
<br />(74.502)
<br />-
<br />(74.502)
<br />(110.418)
<br />(1.222)
<br />(71)
<br />(14)
<br />(1.626.000)
<br />-
<br />(751.910)
<br />(2.5 11.677)
<br />(2,516,179)
<br />L-S, li nenci ng ss-d
<br />Total the fn-,ng sou e s(uses):
<br />(74.502)
<br />40000
<br />600.000
<br />565.498
<br />(110.418)
<br />114
<br />(71)
<br />110.404
<br />(1.624.778)
<br />148.407
<br />(751.910)
<br />(1696610)
<br />(1.110.1 12)
<br />nl A-g, n fund ba[-,,
<br />172.497
<br />(6811)
<br />2 11, 711
<br />4
<br />19.880
<br />(12.177)
<br />416189
<br />-
<br />179.741
<br />(2.495.121)
<br />(1.671.601)
<br />(92146)
<br />.
<br />(219.062)
<br />(1.606.099)
<br />(102.151)
<br />258.478
<br />462.161
<br />(701.078)
<br />(6.206.882)
<br />(6771.491)
<br />1 -d ba[-,U, 1
<br />607.111
<br />10.6
<br />1 94.86'
<br />106.109
<br />91.1415
<br />11.129
<br />1.145884
<br />5498
<br />1.914.409
<br />6.447.674
<br />4.
<br />681.817
<br />410.094
<br />10.060271
<br />110.106
<br />8
<br />514.418
<br />701.711
<br />2 6.1 9 1 .48 1
<br />2 7.518.166
<br />1 -d balanrc,.lune 10
<br />s 779.610 S 24.811
<br />S 511.591
<br />s s 348,580
<br />S 113.725
<br />S 95'
<br />S 1.781271
<br />S 5498
<br />S 1 .1 14.15'
<br />S 1.95 '.551
<br />S '.581.5 '0 S 589.691
<br />S 171.01'
<br />S 8.454.172
<br />S 27.751
<br />s 1.087.779
<br />s 996.799
<br />S 2651 s
<br />19.985600 S
<br />21.766.871
<br />Attachment number 1 80
<br />1-3 Page 203
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