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April 15, 2014 (Special Meeting)
<br />Five Year Financial Flan E GENERAL FUND 3123/2014
<br />lodudux 4'D' +r A. •,G V $43.,Yl in FN 7011
<br />210,226.441
<br />201,901;6613
<br />209,132.627
<br />291,400,671
<br />2115.64P.W1
<br />1,067,134
<br />20061?
<br />161.765
<br />140,353
<br />14112
<br />0(17405
<br />234 OW
<br />506.360
<br />541,027
<br />579154
<br />23,946
<br />.&MY1100
<br />,67811'101
<br />VfftOA %W VOW
<br />16'7,63f,a.A:,
<br />303,611,187
<br />1150(14
<br />299,694103
<br />21"430,041
<br />Ad valareef
<br />1a 44%
<br />1014 Y1
<br />400.00(1
<br />17 7S%
<br />ifi Q12'V
<br />1.013.652
<br />7tS.407
<br />721.195
<br />737.048
<br />462.010
<br />11Ar4AM
<br />(93,aw
<br />(0,1431
<br />(71.8501
<br />1244.931}
<br />(202 =1
<br />(375.218)
<br />(315,021)
<br />(45,9441
<br />4177,216E
<br />(7af41161
<br />(1.097,522)
<br />( /1u3,t20)
<br />(1,:123.9111)
<br />•
<br />1,330,060
<br />Other Tate"
<br />�
<br />(341.3901
<br />1.15t,211
<br />279.183
<br />(MAW)
<br />11404.,0701t
<br />74.900
<br />44,010
<br />43,7W
<br />3,300
<br />11,3711
<br />1,625
<br />1,433,014 ;St -,Q 1
<br />1)9,824
<br />PMm_i d Pees
<br />136,101
<br />AMhlant^_ Fetrr
<br />179,330
<br />60:29$
<br />46.7-78
<br />47,172
<br />47,644
<br />76,451
<br />671014
<br />125.001D
<br />97.97S
<br />102.2119
<br />116,754
<br />(300 =I
<br />-
<br />-
<br />-
<br />(01,1641
<br />741.W4
<br />other
<br />•
<br />11,153,094)
<br />irs4.�ell
<br />MUM
<br />MAW
<br />-
<br />-
<br />lrr"OtsoIr1Maes4nln war R6.+r'tA*
<br />1.191,016
<br />(404.0211•)
<br />-
<br />-
<br />200.036,701
<br />207,132.927
<br />2177.41;4, @23
<br />316.840.04
<br />211181,506
<br />200,035.101
<br />201,132.422
<br />297.408,523
<br />319,640 „011
<br />216
<br />6ud9atod EAponMuras ror.
<br />An 9udual mta 1 urn" alp Wd eulc tncrs+c'tt
<br />3rgv�a Inn) V.
<br />G04,n€ 9arvlaws
<br />ilun in t trv.uu ctVnbrirrMal
<br />Iticro"11- iro --allh InsL,.t/rs
<br />Oorvrsid 0141 -r1me wnrpi (H4a111, Cwe Reform)
<br />5elary Sds.yt A<11 iraw4t
<br />Ra -aarr. Yrras.xt Cnrrtpwn%Alkva
<br />Ire in Mrrh Ar C MMY Ewudrrra"
<br />Cow (Misr-, TI ropssad in oor uuQ9 1'
<br />C1abi
<br />fed Schaal CorlakLp9al161amds
<br />SW Poo r-UL Nuede (5431 Go Ear°da
<br />r
<br />mgAdded Ecm Gorr ' arlso Gr4r4n
<br />lalldn to Kar mnuns (TF)
<br />Ma ftctrcle b 4 M
<br />in OW 6.01 lot lupjrmxro rot: 115%)
<br />Wk CUM 4141 rar ViWh 11 AGM 4 msim
<br />19 KCS 6 eglpd n4sea m rt ArA1 rnil
<br />WOW 4yt ai rM cda
<br />aw. 1000POUNaa 16 tINeR AII; xA
<br />gees h Canh6adoms to Ara-ra Ford
<br />n mmun to tsdares
<br />am to EM
<br />am(palV4=7 n Carhlttum - V
<br />To4al Reocci rlrp EsgardiWtn
<br />Ta411 ExNnditures
<br />Fr.w3t" Capmal Parhn:W
<br />Fuv1q 6. cap" P"Oort. Arrlu'Ergnd.rklg
<br />ru'*Ouflnr11. $Inmlo U- nitoY &C Flxxt
<br />foist Cap4alione4lma ExpendRure/
<br />rolal €xpand111urq
<br />iawnhu" aver hinder, Eepanditures
<br />.elltnaiod Ma-igmd Font$ 4lrgvsco
<br />1r s1..cwme,+rrt,✓ f1. +,rW Fq,x1("'S..Y.•t
<br />.p.rtT Tax Role
<br />rrtA1 O.hl'9.twa. pwvmwrle
<br />aF A % or MA'r.M B.ewl
<br />4,293,000 '.2T0,s99r3 1.2X,040 1,220.009 1.22C.00C
<br />.. 2040,.410
<br />- - t.9s13.rAa6
<br />�a
<br />4.4aWl 1,230'm 4,719.160 1,229.009 1.221,W0 1.220400
<br />Page 1981
<br />2212
<br />211,614,7A
<br />2.001.4m
<br />616,731
<br />163.022
<br />48.1 Zt
<br />111,2
<br />61.71F3
<br />2,043.@74
<br />721016
<br />215,.381.669 °
<br />14,393 1
<br />6AJ.331
<br />i
<br />74Pi,t44 77
<br />(T1,79;fII
<br />1246.9341
<br />11699.amr
<br />21S..S19,154
<br />M:r"W
<br />0 91 1111 a
<br />45,097.167
<br />4!F,Og1,tn7
<br />4510'41067
<br />45"1 167
<br />11trre1milm Year
<br />51,334,42%
<br />LMMud Rewnrtes 4-
<br />UTA
<br />a iti
<br />"A
<br />2411
<br />an
<br />Amen 641044 Wm 14one nry ram 1tin
<br />70,100
<br />76100
<br />V%vin9
<br />.&MY1100
<br />,67811'101
<br />VfftOA %W VOW
<br />16'7,63f,a.A:,
<br />303,611,187
<br />796,f52,637
<br />299,694103
<br />21"430,041
<br />Ad valareef
<br />1a 44%
<br />14 Vr1'%,
<br />IAi?.%
<br />17 7S%
<br />ifi Q12'V
<br />cllMW r q adman
<br />.
<br />9,995,321
<br />unow"[199" In tes Caee
<br />2.140;6111
<br />2,417.78
<br />2,4981'69
<br />Z.638.rW4
<br />2.744412
<br />manna n rile (111" Ret HBr"t
<br />(A.16Z.A71
<br />Irnlirn+errore kr Wo ndlad ium ruin 614
<br />Other Tate"
<br />farn14h n.,ewu lerxtl 2.6%
<br />3,340,641
<br />719VA
<br />766.416
<br />777.3rr
<br />116.611
<br />114. e.rr 41111" lawedd COO 1 251E W
<br />1.097,211
<br />1 4(111181!
<br />152.218
<br />113$.02'.1
<br />1)9,824
<br />PMm_i d Pees
<br />AMhlant^_ Fetrr
<br />146,411
<br />60:29$
<br />46.7-78
<br />47,172
<br />47,644
<br />Kitdrg
<br />671014
<br />125.001D
<br />97.97S
<br />102.2119
<br />1475.662
<br />Rmilwow ni ofAVIt F4M6
<br />OMAN
<br />69330
<br />72692
<br />75AM
<br />741.W4
<br />other
<br />WCA'1 ardtt+dg Pao.tiy1
<br />MUM
<br />-
<br />-
<br />-
<br />lrr"OtsoIr1Maes4nln war R6.+r'tA*
<br />2.318,797
<br />€11.248.9571
<br />-
<br />-
<br />TCORI Re•ceaurring Ravanaea
<br />203,490,33o
<br />206,1529:7
<br />209,690.047
<br />2180 ;641
<br />2119.644,
<br />Orre Time Rtwrlu 8
<br />F"nrr - 1t n _W cr no* 44 0 &3d rev I
<br />2,A07.
<br />€.. YnM 111"x'+ ,
<br />2,66'.JAM
<br />Lrrnnr cDr-aa
<br />1,911,290
<br />7- 93 am
<br />2°407..133
<br />4047AM
<br />2,,OMOX
<br />Fb 1. ha,r.:'wr7
<br />ToW S]r 4im. Rev..t
<br />40,010,073
<br />2.247.WD
<br />2,01X1 04)
<br />2060,006
<br />2CrJJ.UJl7
<br />Tgral Rm"rEUSy
<br />_ 213,411t 112
<br />206,35[ 9V7
<br />21 ",uu0,"Nn
<br />2tf,4iK1,p41
<br />221.E 735
<br />6ud9atod EAponMuras ror.
<br />An 9udual mta 1 urn" alp Wd eulc tncrs+c'tt
<br />3rgv�a Inn) V.
<br />G04,n€ 9arvlaws
<br />ilun in t trv.uu ctVnbrirrMal
<br />Iticro"11- iro --allh InsL,.t/rs
<br />Oorvrsid 0141 -r1me wnrpi (H4a111, Cwe Reform)
<br />5elary Sds.yt A<11 iraw4t
<br />Ra -aarr. Yrras.xt Cnrrtpwn%Alkva
<br />Ire in Mrrh Ar C MMY Ewudrrra"
<br />Cow (Misr-, TI ropssad in oor uuQ9 1'
<br />C1abi
<br />fed Schaal CorlakLp9al161amds
<br />SW Poo r-UL Nuede (5431 Go Ear°da
<br />r
<br />mgAdded Ecm Gorr ' arlso Gr4r4n
<br />lalldn to Kar mnuns (TF)
<br />Ma ftctrcle b 4 M
<br />in OW 6.01 lot lupjrmxro rot: 115%)
<br />Wk CUM 4141 rar ViWh 11 AGM 4 msim
<br />19 KCS 6 eglpd n4sea m rt ArA1 rnil
<br />WOW 4yt ai rM cda
<br />aw. 1000POUNaa 16 tINeR AII; xA
<br />gees h Canh6adoms to Ara-ra Ford
<br />n mmun to tsdares
<br />am to EM
<br />am(palV4=7 n Carhlttum - V
<br />To4al Reocci rlrp EsgardiWtn
<br />Ta411 ExNnditures
<br />Fr.w3t" Capmal Parhn:W
<br />Fuv1q 6. cap" P"Oort. Arrlu'Ergnd.rklg
<br />ru'*Ouflnr11. $Inmlo U- nitoY &C Flxxt
<br />foist Cap4alione4lma ExpendRure/
<br />rolal €xpand111urq
<br />iawnhu" aver hinder, Eepanditures
<br />.elltnaiod Ma-igmd Font$ 4lrgvsco
<br />1r s1..cwme,+rrt,✓ f1. +,rW Fq,x1("'S..Y.•t
<br />.p.rtT Tax Role
<br />rrtA1 O.hl'9.twa. pwvmwrle
<br />aF A % or MA'r.M B.ewl
<br />4,293,000 '.2T0,s99r3 1.2X,040 1,220.009 1.22C.00C
<br />.. 2040,.410
<br />- - t.9s13.rAa6
<br />�a
<br />4.4aWl 1,230'm 4,719.160 1,229.009 1.221,W0 1.220400
<br />Page 1981
<br />2212
<br />211,614,7A
<br />2.001.4m
<br />616,731
<br />163.022
<br />48.1 Zt
<br />111,2
<br />61.71F3
<br />2,043.@74
<br />721016
<br />215,.381.669 °
<br />14,393 1
<br />6AJ.331
<br />i
<br />74Pi,t44 77
<br />(T1,79;fII
<br />1246.9341
<br />11699.amr
<br />21S..S19,154
<br />M:r"W
<br />0 91 1111 a
<br />45,097.167
<br />4!F,Og1,tn7
<br />4510'41067
<br />45"1 167
<br />44„484,395
<br />51,334,42%
<br />21,12%
<br />)t 114 -4
<br />;1301
<br />2s160
<br />2274%
<br />7? 21%
<br />W1100
<br />70,100
<br />76100
<br />V%vin9
<br />.&MY1100
<br />,67811'101
<br />42140.335
<br />41,710.
<br />41 'T-r7.446
<br />1W.806RIOIf1
<br />34.401,076
<br />30,44$.,512
<br />742il%
<br />1a 44%
<br />14 Vr1'%,
<br />IAi?.%
<br />17 7S%
<br />ifi Q12'V
<br />
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