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April 15, 2014 {Special Meeting"
<br />Page 1982
<br />Five Year Financial Plan F
<br />GENERAL FUND
<br />7,X00',900
<br />dotal Rewm>�uas
<br />3128/2014
<br />rrwludn 2 Ilnanelnps: 623 roNlo l In FN 3016 and L10 million 11 FY 2017
<br />5=4,669
<br />64,622,667
<br />llvdtill►d Ercp4+xmalkur7t�¢w:
<br />2111%
<br />24.67%
<br />- - -
<br />Tor 180
<br />.6795'100
<br />{Flr,mbm..n F w.W ve:u
<br />R1.4s 41W vow
<br />70T.9016d5
<br />coulrt 3antcxw
<br />Smdlro d Revfi1
<br />WA
<br />206
<br />��
<br />w
<br />I r" larmai It, tlaemlrl lrRa11r471
<br />,{.'9..1.2
<br />A, Huftol wcc f -tine rQY Ie1rr W
<br />Botorim purl -Irru 1,'1:4. I)."I 1 Cara Ra1W» h
<br />23,046
<br />5"tv 910, A4v40TwArJa
<br />(27H.25o)
<br />110,910
<br />wavem: l c'v ^ "ou
<br />101,6]k332
<br />203,341,127
<br />206,152,$37
<br />2N.F96:043
<br />316,060,091
<br />7
<br />Ad voWsm
<br />71;071 { M
<br />DvIA
<br />-
<br />srvaCkouso.,.
<br />1340.121;
<br />Crow rawA rg from lEaoralmltcn
<br />Sowak
<br />(T77,2561
<br />(T111,616I
<br />6 T 321
<br />Gm?MD9dve r71ml time
<br />2.760.613
<br />2417,T38
<br />2,409.169
<br />2.E30,b94
<br />2,744,612
<br />2
<br />Charge In lam r44a IRrr+1d Raw 14e&dl
<br />270.781
<br />Olkjalin, to Karvuodlm 171F1
<br />44,000
<br />14.102,237}
<br />kwruwA la whoota Iw 1 C%
<br />1433094
<br />lrwo"Pt"r4 n AM+/ collonbeb race S9i
<br />WW MCwr. Esp 41r ti•. maras It .6114)
<br />131.661
<br />Inor in cmr. Esp 4cv gtomb In ADM d anAn1.
<br />670.3m
<br />00wo Taxes
<br />25 400
<br />ift* 5030 cpara"ui rx:xr4
<br />ln
<br />a o Crrlobulce M He hh rm iai
<br />0'*^01 soon taut 2.
<br />1340.647
<br />736,1te
<br />756,416
<br />777,377
<br />116.611
<br />616,731
<br />H4 c1r14 viram 1aokdl C&O Prp 2'5% ft
<br />1,957.211
<br />140,608
<br />162 „216
<br />166,423
<br />"11124
<br />163.172
<br />Pnro4lr s 1 224
<br />9tl6,038.1111
<br />21:7 132.927
<br />T.w H.F.w1H,mra
<br />'}f}e,4'1+S 1411
<br />Ir5T
<br />cap1W Prerjactsd 4Jrx - Hirai Eepwbllwa
<br />A'obuLI cof"&
<br />14606
<br />64,235
<br />45. rot
<br />47,172
<br />4T.W
<br />46,721
<br />BtddVQ Insamon Fees
<br />671.601
<br />125,900
<br />67,875
<br />102,278
<br />106;61?
<br />111.802
<br />fta;omal c1 r7mde Pow
<br />4061601)
<br />60
<br />72.692
<br />791600
<br />74,624
<br />61;788
<br />C"wr
<br />F14venaas axar lundny Eipe nd1tur4a
<br />a
<br />0
<br />hFallma4ed Unaaal0onad Fund Balanda
<br />45,601,467
<br />45,091,167
<br />©sc® aLbam Paomenis
<br />)67,0707
<br />21.24111
<br />Prarwrl Tax Rote
<br />.70
<br />.TOP 100
<br />' T C,-N SOW- RAVO 275
<br />,1rrmaen pw m wa) nether Ravelrual
<br />2.311,16'7
<br />1
<br />211.7av1.
<br />19.9 =!K
<br />Total Fte- occu'rnr10 Flavanuaa
<br />iSAM530
<br />70010,927
<br />2o5,090,Daa
<br />2t60W
<br />714494,736
<br />224,014,"0
<br />pno rma Revgnuo Ooureen
<br />_
<br />r >lcrcegs h :04 ttwW (A add Fft)
<br />2 467,641
<br />L:.t* cve -r 7 bran i0Ir5 to A= Ifid1,634 . 7 � ,160YI;
<br />Loticrrt`o- ^_Hds 4911,760 21130.900 2,Or39.17tK1 Z=,000 2.093409 2,GWJD03
<br />F'541' anlq ^•� '
<br />T Doatrnra R4vM1,we
<br />- 11116wA71
<br />7,X00',900
<br />dotal Rewm>�uas
<br />213461
<br />296.302227
<br />5=4,669
<br />64,622,667
<br />llvdtill►d Ercp4+xmalkur7t�¢w:
<br />2111%
<br />24.67%
<br />d +!mar* 6+rl;IrR. last l-frr rr0 ri+m tfla
<br />Tor 180
<br />.6795'100
<br />{Flr,mbm..n F w.W ve:u
<br />306,226,1166
<br />70T.9016d5
<br />coulrt 3antcxw
<br />43.337,325
<br />41.17
<br />iunrid )rte t1,�1 D wOkAt rt•rp®ufdlr 0WL
<br />1,661,134
<br />200.577
<br />I r" larmai It, tlaemlrl lrRa11r471
<br />607,81@
<br />234,0(10
<br />Botorim purl -Irru 1,'1:4. I)."I 1 Cara Ra1W» h
<br />23,046
<br />5"tv 910, A4v40TwArJa
<br />(27H.25o)
<br />110,910
<br />iia4w'alo wwhors cc npuvww'
<br />11.484.070)
<br />3n1.o00
<br />I10 In Mans to GAMY Emaklvaas
<br />1,411153
<br />11,376)
<br />O3mr. Ietraa -. nal c4rAw44 d Wow cauQ.Y
<br />622,060
<br />71;071 { M
<br />DvIA
<br />-
<br />srvaCkouso.,.
<br />1340.121;
<br />(202.3331
<br />Sowak
<br />(T77,2561
<br />(T111,616I
<br />0all 1 1SQIms Cuombuc km bums
<br />C1eM S7t br Ca4. Needs 03231 KMS'COPSiL089
<br />DW9 3m iT Cap Nooda 1W i1CCC GO 9Cn;1e
<br />01?w
<br />Fi lf0a 'Addent Fop Cho IONDO W GGOG
<br />1.15..1,217
<br />270.781
<br />Olkjalin, to Karvuodlm 171F1
<br />44,000
<br />43.7L5
<br />kwruwA la whoota Iw 1 C%
<br />1433094
<br />2 OWN
<br />WW MCwr. Esp 41r ti•. maras It .6114)
<br />131.661
<br />Inor in cmr. Esp 4cv gtomb In ADM d anAn1.
<br />670.3m
<br />rtler 10 KCS 4 mhod rlufsac rcA ea ADM LAC
<br />25 400
<br />ift* 5030 cpara"ui rx:xr4
<br />ln
<br />a o Crrlobulce M He hh rm iai
<br />660.706
<br />(300,009
<br />�
<br />D4I0 wno in Coarculw 16 Arabi Futvy
<br />(OF,504I
<br />°
<br />Cu5 $I mwncz 10 "ffnm
<br />inimmuc 19 EDC
<br />80.000
<br />Ihcraw(Caareaoo)m Cam rgeref'
<br />1,1 ,636
<br />1004
<br />Tot4l Re- "auolno EapffWlturaa
<br />9tl6,038.1111
<br />21:7 132.927
<br />T.w H.F.w1H,mra
<br />'}f}e,4'1+S 1411
<br />Ir5T
<br />cap1W Prerjactsd 4Jrx - Hirai Eepwbllwa
<br />Cap lm;w by Plw'1 . GF IArrwa Ed„
<br />4,203.o00
<br />1,229,900
<br />Fwas 19r C40W profiv
<br />F,rWs iar A.al Ptwu:ta . Alerlullp wwIn}
<br />C'.cltnwiv%to Simr, uneinpxvoeuA FwW
<br />x2"3:0sI
<br />_
<br />'Tmlar CaplhiifOmn 4fnr E.pemd4wo0
<br />4;424.911
<br />1,2?040II
<br />�Tetw evpe"at -wai
<br />315,WOM1
<br />200,352.027
<br />F14venaas axar lundny Eipe nd1tur4a
<br />a
<br />0
<br />hFallma4ed Unaaal0onad Fund Balanda
<br />45,601,467
<br />45,091,167
<br />has FUrd Bu931»
<br />:1 f7k.
<br />21.24111
<br />Prarwrl Tax Rote
<br />.70
<br />.TOP 100
<br />' T C,-N SOW- RAVO 275
<br />47.31)0.3.95
<br />41 .:310,102
<br />.1 -, o ? °.. �9' ��rcrt Hudarr.
<br />211.7av1.
<br />19.9 =!K
<br />4.x611:000 1,2201400 I r^08o 1'.270,000
<br />M)
<br />4S,o91,167
<br />44i,f35An
<br />5=4,669
<br />64,622,667
<br />?11611,
<br />2111%
<br />24.67%
<br />311 11%
<br />Tor 180
<br />.6795'100
<br />.8743000
<br />.87431161
<br />45;6r11,196
<br />44 M6
<br />43.337,325
<br />41.17
<br />Adjourn
<br />UPON MOTION of Vice Chairman Burrage, seconded by Commissioner Measmer,
<br />and unanimously carried, the meeting adjourned at 5:32 p.m.
<br />Megan mi.t, Clerk to the Board
<br />207,171,127 2114,410,003 276,466.776 214,485.417
<br />181 785 146,363 14,112 14.30
<br />6174.313 311.627 576,1154 020137
<br />400 000
<br />719 493
<br />726. x43
<br />737.088
<br />741.144
<br />(73.151)
<br />19,143)
<br />171,6501
<br />(71,79QI
<br />(270,81a)
<br />1390.621)
<br />^.263.4421
<br />(216A34)
<br />(1,067,022)
<br />11- 0"1361
<br />(1.123410)
<br />41
<br />1,330,000
<br />.
<br />12OL7501
<br />(201,15i1I
<br />(206.T*Wil)
<br />MEMINMI
<br />(27H.25o)
<br />(229.==
<br />4698.360)
<br />11.484.070)
<br />74;003
<br />(2.0[0)
<br />3,300
<br />11,376)
<br />1425
<br />(6251
<br />1 {67SkQ�11)
<br />-
<br />1303 236
<br />214.9173770 214.4135..4uT
<br />914JOex.7Te 214.419 417
<br />1,220.000 130 1,226,000 1.270.000
<br />1,110,000
<br />
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