$98,993,155
98,484,891
$508,264
•
•
$99,450,008
100,581,841
($1,131,833)
•
$49,764 0.1% Higher
($96,000) 0.8% Lower
$1.2 million n/a
$60,272 0.8% Higher
($44,871) 3.7% Lower
$303,652 5.8% Higher
$162,500 8.8% Higher
$442,003 5.6% Higher
($98,669) 1.1% Lower
•
($1,855,360) 4.3% Higher
($619,799) 3.9% Higher
$1,476,434 8.7% Lower
$34,518 0.8% Lower
($311,145) 23.8% Higher
($11,156) 0.1% Higher
$123,050 14.0% Lower
($35,110) 0.6% Higher
$1,200,000
475,000
303,651
$1,978,651
$450,000
302,329
150,109
70,325
67,212
65,000
60,000
33,593
-
$1,198,568
$1,500,000
74,000
70,000
40,000
15,732
6,200
(6,518)
$1,699,414
•
Street Lighting Fund ($313,346)
CIP Fund (Pension Policy) ($1,194,471)
CIP Fund (Projects) ($1,000,000)
Section 115 Trust Fund (Pension Policy) ($1,791,707)
County Parking Lots Fund $220,299
$101,428,660
101,780,410
($351,750)
•