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09/12/2018 (4)
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09/12/2018 (4)
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Last modified
6/5/2019 4:02:07 PM
Creation date
10/23/2018 11:25:40 AM
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Template:
Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
09/12/2018
Meeting Body
Board of County Commissioners
Subject
Tentative Budget Hearing & Proposed Millage Rates
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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2018/2019 FUND 114 <br />PROPOSED BUDGET AS OF SEPTEMBER 7, 2018 <br />BUDGET 2018/2019 COUNTY % <br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE <br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 201.8/2019 FUND 114 <br />PROPOSED BUDGET AS OF SEPTEMBER 7, 2018 <br />ACCT. <br />BUDGET 2018/2019 COUNTY <br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE <br />389-030 LESS 5% EST. RECEIPTS ($1,885,061) ($1,993,500) ($2,008,332) ($123,271 6.5% <br />389-040 CASH FORWARD 3,711,304. 1,675,475 1,675,475 (2,035,829) (54.9)% <br />TOTAL REVENUES $39,552,122 $39,551,966 $39,833,786 $281,664 0.7 <br />2018119 PROPOSED MILLAGE <br />2017/18 MILLAGE <br />23 <br />2014/15 MILLAGE 1.9799 <br />
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