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SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br /> WARD OF COUNTY COMMISSIONERS
<br /> V0W RIVER COUNTY
<br /> FISCAL MBAR 1995/9!
<br /> OTHER OTHER
<br /> HWSINO SPECIAL DEBT INTERNAL,
<br /> AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
<br /> FUND _ FUNDS FUND PROJECTS FUNDS FUNDS
<br /> 997 MATEDUVZNUES:
<br /> Faded Skma 0 1,360,000 0 0 0 0
<br /> StmSoutM 0 1,286,847 840,000 740,018 0 0
<br /> Load Sam= 0 6,268,900 35,863 9,453,766 1,286,500 120,000
<br /> Ad Worm Taus 0 0 0 0 0 0
<br /> NowAd VYonm T"m 0 251,679 0 0 0 0
<br /> UterPon 0 _ 0_ _ 0 0 24,784,030 8,528,819
<br /> Sub.Total 0 9,167,20 875,863 10,193,784 26,070,530 8,648,819
<br /> I4srSSiper F.S.129.01(2xb) _ 0 _ 330146 (43,793) _1472,688) (1,294,933) (76,000)
<br /> T40t 0 8,837,274 832,070 9,721,096 24,775,597 8,572,819
<br /> INed and Vers 125,076 0 0 400,000 0 0
<br /> CmlbFor^d-Oftw1,19" 0 14,875,972 0 825,022 2,619,263 0
<br /> TOTAL UE7NM4TED REVENUES --
<br /> ANIDSAIAIVCLB _125,076 23,713246 = 832.070 10916,118 27.394.860 8,572.819
<br /> 001"W GMrF AW 0 927,234 832,070 285,975 0 0
<br /> Fu 11csa y 0 91,000 0 590,125 1,200,131 0
<br /> Fr kd Wro mmn 0 5,246,500 0 1,070,600 23,230,255 0
<br /> it mma 0 13,856,002 0 7,301,117 0 0
<br /> Fhrfuln 125,076 0 0 0 0 0
<br /> hftmw Sokm 0 2,124,156 0 0 0 0
<br /> CWS 0 0 0 0 8,572,819
<br /> llftW 1d7tmGn 0 909,8766 0 1,290,018 2,961,474 0
<br /> TOTAL KlWKf4Cm1RESJLRPENSES _ 0 523,076 _ 0 0 0 0
<br /> Rem"faCondnBaiebft 125,076 23,678,244 832,010 10,730,833 27,394,860 8,572,819
<br /> C&M Fotxrd- ler 341 1999 0 31,502 0 215 283 0 0
<br /> 0 3,500 0 0 0 0
<br /> TOTALAPhtOFWATED IOi(lLND1771RE9 -- - — --
<br /> WD RESIUtVn 125,016 _ 23 713,246 _ 832 U70 _10946 IIB 27y94 R60 8,572.819
<br /> EXHIBIT "A"
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