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Grand Total - All Taxing funds $161,775,770 $40,443,942 $86,234,666 53.3% $45,790,724 <br />rn <br />V <br />Comments/ Notes <br />its entry completed at yearend <br />but not yet received <br />its interest charged here until yearend <br />g reimbursements from cities for traffic <br />, reimbursements received at yearend. <br />arves budgeted, but not actual <br />Comments/ Notes <br />ets ad valorem taxes @ 95% collection. <br />November to receive the 4% discount <br />,ance basis <br />-est earnings not posted until January. <br />e reflects unbudgeted surplus sale <br />!rves budgeted, but not actual <br />