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May 22, 2018 (Budget Meeting) <br />Page 3560 <br />the major projected expenditures. The tax rate of 72 cents is projected <br />for all five years. <br />The Five -Year Plan is as follows: <br />FIVE-YEAR FINANCIAL PLAN <br />GENERAL FUND <br />PmnymNeta a>te $ <br />L184915 $ <br />L]58,M5 $ <br />2,3..635 5 <br />2AM673 $ <br />1,511.135 <br />5 <br />naprtr TURau <br />$ON/SW <br />$ ul. <br />50.]1/3. <br />$0.7L 100 <br />5072/10] <br />50]1/Iw <br />m 0.opanyTaa Martase <br />g51),69p <br />Aa.pw e•apn6w wl..Nm. <br />anvbam <br />pi- roa $ <br />$ <br />3N,6I7.559 $ <br />158.682066 $ <br />25µ]gN] $ <br />2733Y983 <br />$ 1]5971.09] <br />AO VLLORM <br />naperryPrcse.eBe.Fv1e s <br />v.s,.x 5 <br />- 5 <br />s <br />- E <br />- <br />$ <br />Go t kr Mnum3Mn 16%1 <br />- <br />- <br />- <br />v.0u.196 <br />In me M9.1s% <br />11 111 321) intl�ees R..l. <br />.r-1,1. ff.,z-1.x31 <br />on,l. ane only <br />3,TV.115] <br />1.X1.505 <br />mMUn. we9a-Fne sS <br />61x7,aN <br />S <br />5 <br />- s <br />- <br />$ <br />ee <br />OU, -T e�d,ws IF <br />Gream In sales saves 1-13%RS9, 1U1 <br />Masrvl <br />- <br />11,613.-r1 <br />m.sBR <br />aaz.u3 <br />.,UD <br />... <br />p .. ane Tees.v -Fr10 $ <br />6,387,891 5 <br />- $ <br />- $ <br />- $ <br />- <br />$ - <br />RmbolansefaaslL5Xry19,E%iYl0. <br />f p <br />5]6,383 <br />]]1.DM <br />SI9.Sl6 <br />115.690 <br />312607 <br />Bu1l61rNlnsfffttan Fws(IN 111. 3% FNL <br />fT331 <br />6]68]9 <br />315.611 <br />119.1. <br />113.693 <br />124373 <br />pgElMr of OeMs IWIx M% 3.' W, 131 <br />- <br />837133 <br />06.20 <br />W.BN <br />9]89/ <br />SYnantlinhes <br />IIS95.065 <br />- <br />' <br />.nmMlee.enues <br />2L11a. <br />- <br />- <br />- <br />- <br />Miyeellmews/Qbw <br />x,938,135 <br />T,NN Rwuwl R <br />E <br />E98RL9EB E <br />i p0f f <br />SIS,Bp Mf $ <br />lxi 05] <br />E 2 I <br />OMR <br />MCAON Xdtl 5 <br />$ <br />.1.0 $ <br />SupWRRINas eelmbursememat. <br />- <br />350896 <br />- <br />- <br />.—W.—I.e In Revenues <br />]3261] <br />88MOMI8910N OF R65x111C760 FUND MU NR <br />An4MlFuM $ <br />$ <br />$ <br />$ <br />$ <br />$ M00.000 <br />bNlFmnva 5 <br />m 41z7 E <br />z.n fu f <br />x am 3 <br />x71 a9- E <br />x] mon <br />E ras,RN,-s <br />mapMa X•tlew F.nnaba m. Mm •n. <br />m. hem pne.re. E <br />f <br />xu,msce] f <br />xssyxx,xn $ <br />76 5 <br />znw,sle <br />E 3zwopw <br />COYN7Y SFR V ICR 1FBRSOXNR PNO OFGATXOI <br />Feel buegeehwn FrlB 5 <br />73.3Rp36 $ <br />mpesRlm Rgvert <br />- <br />1359,83 <br />Llary Avtly FfNUILhry 5Ntly1 <br />- <br />631.0 <br />- <br />- <br />LhryTabb%,IW <br />- <br />716,010 <br />- <br />- <br />3 %awras.lpslluttwxn <br />IeP>ta wlaryl <br />- <br />(SNOW) <br />1161538 <br />I.., 90 <br />]3521. <br />1,399,916 <br />con m uMnv AaNRmen„ px n1s, ss% <br />fYMfY131 <br />1,191.105 <br />93671.1 <br />%5.565 <br />939.151 <br />1,03<px1 <br />Retlremens-Inareaupuetla pemmx <br />(Genenlane lawl <br />- <br />60301 <br />- <br />- <br />- <br />- <br />Vb�kersfompwlen <br />- <br />3W,0W <br />nOmsl <br />- <br />594838 <br />SWM <br />500.CW <br />500.X0 <br />SIQNO <br />O Mln f1doIsfsam FY 18 <br />PwlNreenieM <br />250. <br />ORT <br />Non-scxapl OebeFr lO $ <br />AWUu97 5 <br />- $ <br />- $ <br />- 5 <br />- <br />5 - <br />(Ranee In Mlnmem o30.615eMtt <br />Ia6x.1851 <br />11]978691 <br />11-456]1 <br />13.280.7S51 <br />1L6847M11 <br />FM59Melvslearz <br />- <br />11119] <br />- <br />- <br />- <br />HohsPryablrW[OOc <br />somla C9vlpmem taus 121—)O1. <br />6—d In 111 <br />- <br />IIDU* <br />15,3851 <br />11.11151 <br />' <br />COPS ID11A NnWlg Wntl "t U NIMP of <br />M,W,taa FB) <br />7.x000. <br />XMal Oebs <br />p.I34LL1 <br />