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0 <br />CO <br />a <br />E <br />0 <br />u <br />cJ <br />C <br />CU <br />cc <br />75 <br />4 <br />0 <br />to <br />W <br />v <br />cc <br />W <br />}N <br />z <br />W <br />O <br />Dc <br />CW <br />W <br />Cr <br />rt <br />Comments/ Notes <br />Most ad valorem taxes are paid in <br />Nov. to receive 4% discount. <br />Paving assessments entry completed <br />at yearend <br />Lag time in receiving gas tax <br />revenues- 2 months received in <br />quarter. <br />bursement to be done at <br />Interest earnings continue to decline <br />Reimbursements entry done at year <br />end. <br />Cash forward reserves budgeted, <br />but not actual <br />Cash forward reserves budgeted, <br />but not actual <br />Difference from <br />25% <br />Difference from <br />25% <br />o <br />0 <br />'�-1 <br />VT <br />01 <br />v <br />CD <br />N in <br />(£0£'ST$) <br />m <br />CD <br />inin <br />v <br />in in <br />Cr) <br />c1 <br />N <br />r. <br />Otoo <br />V <br />1-1 <br />00 <br />t0 <br />4. <br />al <br />Q1 <br />N <br />CO <br />t0 <br />V? <br />VI <br />M <br />r1 <br />V <br />M <br />N <br />VT <br />al 1-1 <br />01 <br />0 <br />N <br />`D <br />lo: <br />01 <br />01 <br />N <br />D1 <br />0 <br />M <br />D1 <br />re <br />l <br />to <br />g <br />Lc) <br />D1 <br />Percen <br />Anr <br />Bud <br />N <br />v <br />c <br />C <br />> <br />ar <br />C <br />0 <br />M <br />r1 <br />VT <br />IN ON <br />N <br />M <br />VT <br />ZLO'OT$ <br />$4,837 <br />£TO'LZ$ <br />N <br />r1 <br />r1 <br />Q1 <br />Q <br />'-1 <br />a1 <br />m <br />AI <br />M <br />N <br />to <br />05 <br />OOS'Z£$ <br />m <br />t0 <br />cod. <br />CD <br />C <br />VT <br />N <br />M <br />ui <br />IN <br />VT <br />00S'ZT$ <br />ID <br />V1. <br />us <br />IN <br />N <br />VT <br />en <br />rl <br />ri <br />Q <br />N <br />V? <br />0 <br />N <br />n <br />tD <br />e <br />M14 <br />M <br />VI, <br />Budg <br />f Total] <br />N <br />M <br />N <br />VT <br />BUDGET <br />o <br />M <br />VST <br />$2,594,556 <br />in <br />in <br />0 <br />1-1 <br />VT1.4 <br />1000.05$ <br />to <br />N <br />0 <br />01 <br />1 S55'1709'65 <br />00o <br />CO <br />tD <br />CO <br />M <br />M <br />N <br />Vf <br />Department Description <br />111032 Permits And Fees <br />111033 Intergovernmental <br />111034 Charges For Services <br />111037 Interest <br />111038 Miscellaneous <br />111039 Other Sources <br />Grand Total <br />4 <br />0 <br />to <br />W <br />v <br />cc <br />W <br />}N <br />z <br />W <br />O <br />Dc <br />CW <br />W <br />Cr <br />rt <br />Comments/ Notes <br />Most ad valorem taxes are paid in <br />Nov. to receive 4% discount. <br />Grant paid on advance basis 1 <br />Revenue exceeding budgeted <br />amounts. <br />Interest earnings continue to decline <br />Cash forward reserves budgeted, <br />but not actual <br />Difference from <br />25% <br />10 <br />1-1 <br />a <br />O <br />rl <br />VT <br />N. <br />D1 <br />M <br />VT <br />in <br />v <br />VT <br />9E5'bbi'Oi$ <br />CO <br />t0 <br />V? <br />VI <br />M <br />r1 <br />V <br />M <br />N <br />VT <br />al 1-1 <br />01 <br />0 <br />N <br />in <br />Percentage of <br />Annual <br />Budget <br />a° <br />v <br />OO <br />a° <br />CO <br />N <br />a°* <br />1^ <br />N <br />0 <br />d <br />* <br />1n <br />V <br />* <br />o <br />O <br />* <br />W <br />'" <br />N <br />YTD Revenues <br />N <br />O <br />f/1 <br />CD <br />m <br />VT <br />$49,227 <br />S90'L9T'T$ <br />0 <br />N <br />N <br />05 <br />$5,834 <br />0 <br />V? <br />m <br />M <br />N <br />M <br />03 <br />t0 <br />N <br />ly Budget (25% <br />if Total) <br />95E'S61'S$ <br />cm <br />N <br />rl <br />VT <br />$1,227,954 <br />OSL$ <br />N <br />M <br />N <br />VT <br />N <br />m <br />VT <br />°�o <br />01 <br />0 <br />N <br />VT <br />Grand Total $26,771,230 1 $6,692,808 <br />BUDGET <br />IN <br />co <br />N <br />O <br />N <br />VT <br />0 a'oo <br />V <br />VT <br />$4,911,817 <br />000'E$ <br />OOS'LL$ <br />N <br />ei <br />in. <br />IN <br />N <br />00 <br />1" <br />Department Description <br />114031 Taxes <br />1114034 Charges For Services <br />114035 Judgments, Fines & Forfeits <br />114037 Interest <br />1114038 Miscellaneous <br />114039 Other Sources <br />1114033 Intergovernmental <br />Cr <br />M <br />t0 <br />M <br />N <br />M <br />VT <br />e <br />C <br />(Grand Total - All Taxing funds <br />187 <br />