|
<br />:'-
<br />
<br />.l. .
<br />
<br />o
<br />
<br />o
<br />
<br />1981-82 APPROPRIATIONS LIMIT
<br />
<br />Total Governmental Funds Revenues
<br />
<br />Less:
<br />Add:
<br />Less:
<br />
<br />Non Proceeds of Taxes
<br />User Fees in Excess of Cost
<br />Debt Service Appropriation
<br />
<br />Proceeds of Taxes
<br />
<br />Total Appropriations
<br />
<br />Plus: General Fund Reserved For
<br />1979-80 Expenditures
<br />
<br />Reserve for Accrued Employee
<br />Services 6/30/78
<br />
<br />Capital Outlay Fund Reserve 6/30/79
<br />
<br />Gross Appropriations
<br />
<br />Less: Non-Proceeds of Taxes
<br />
<br />Debt Service
<br />
<br />Appropriations Subject to Limit
<br />78/79 Base Yr.
<br />
<br />Percent Increase for Population Growth
<br />and Cost of Living.
<br />
<br />1981-82 Appropriation Limit
<br />
<br />EXHIBIT A
<br />
<br />,bel '''; ~.,~r;:,,,_,,:'!lf:!:-"~'::">:'\. :'~~':'J~::::~\;. ,. "ril'.;~ "-;'IIi
<br />
<br />,:;... ",.... "",..,p'~ .~-~(, ",1,- ~',.:., ";'/'~:~,""}I",":~:I.';~~'''''~:.''' ;'~""~_""';~~'i,"'J',....~;;;.~..:;.._:<.>;,-li,. .......<,"'.t....:J....-.:.:r.\': ,:"':',','..',N,;,..,,~, ,. ".>,,,
<br />
<br />c'
<br />
<br />$ 16,517,866
<br />
<br />(6,677,464)
<br />-0-
<br />(55,938)
<br />
<br />$ 9,784,464
<br />
<br />$ 17,685,710
<br />
<br />1,414,427
<br />
<br />434,466
<br />3,064,208
<br />$ 22,598,811
<br />(6,677,464)
<br />_( 5 5 , 9 3 8 )
<br />
<br />$ 15,865,409
<br />
<br />36.1804%
<br />
<br />$ 21,605,577
<br />
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