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E~ _ . <br />8PR400/BPR405 <br />t r M A R I 0 N C C U N T Y R E S 0 U R C E S <br />e 1997 TO 1998 <br />--------.__ .__.__------------------ F U N 0 N 0. 105-24-10 PA6E 4 <br />' --------- - ~- - --- - --- - <br />`7z COURTHOUSE SQUARE LUNST <br />a A C T U A L DATE RUN 03/20/9~7 <br />~ <br />**M#*#*****t~********#**#*##*~- ...**~t#**~*##f#~!#~**~*#~##*f~-`. D E S C R I P T I 0 N <br />•.`~s 2Np YEAR 1ST YEAR 6 MONTH E57IMATEO INC/DEC TO NEN ES7. 08JECT **~**~*#**#****#**#**#** BUDG£T MGR BU06ET CONM <br />_._ _ .___- <br />--- _-- <br />e 94-95 95-96 96-97 96-97 CURRENT q~_qg A~T~ RECOMMENDED RECOMMENDED <br />~ -------- -_ _ _. <br />_._ <br />-- - <br />_ _ __ -----_ .._-_ 9T-98 <br />` e 97-98 <br />9 10~000 I 10~000 23100 FEDERAL REYENUE <br />,o ----___- _ 1Os000 <br />lOs 000 I '._.._ ..- - <br />---------- - <br />„ 10 000 TOTAL FEDERAL - ------------------------- ------------ <br />,z 10~000 <br />,~ -_____ __.. _ __ 70s000 I 70~000 23600 FRpM CITIES <br />_ _. .._... <br />_ ---- - - 70r000 <br />ia --- <br />--- ------ - ....---` -------- ------' -- ------------- ~ -- ~--- <br />,s <br />~Os000 I 70~000 TOTAI OTHER INTERGOVERNMENTAI <br />,e~..__-.._._ __ _ _ __ __ _ _.. _..__ . _ _ . ... _ _ ._ . 70~ 000 <br />_ <br />- ---------------------- -- --- <br />,.i ~„ 5~000 I 5~000 26~10 INVESTHENT INTEREST 5~000 -- <br />, <br />i,si --- --. _.__ ___ 5~000 I 5~000 TOTAL MISCELLANEOUS <br />_ ... _ _ _ 5~000 <br />__.__._.. . _.. --------- __. . . .----- <br />--._ _-- - ------ - -- -- --------- <br />20 ------- --- ------ <br />~, 15030~000 I 15030~000 27400 LOAN PROCEE05 <br />~~, ----- - __ _ .. _... _ 10~701 I- . 10~701 27600 NET MORKING CAPITAL 15030~000 <br />- I ___.-- --------------- <br />_.._._.-----------_-------10~701 -------------------- <br />~ 15040~701 ! 15040~701 TOTAL OTHER FINANCING SOURCES <br />Za 15040~ 701 <br />____ .. __ - ---. ._..--------- - --- <br />"~ 1~125~701 I 15125~701 TOTAL REVENUE <br />' ~ " ---- <br />------•-- <br />2,,' 15125r701 ----" <br />IZ F----___.... _ . _. .. ._ . . _ _.. . _ . . ~ _. . <br />. . _.. ._. ._ _... <br />...._ ......... ....... .. . <br />~ _....._..'__._'_"_'_.__ <br />I23 <br />J01 <br />i i '__"'_._._ .. . . . . . .. <br />~~I . .. . .. . . . .. .. <br />32 <br />___"__._ .. <br />I~~ <br />~ . . _ ....__-_.___. <br />._..___ _....._. <br />` , I~ ~ ~ . . . . . . . . _ . ._ _' _ <br />~ <br />_._ _.. .__ ._ _."'._.__ _._.__'_'._'__"_____."__"_'_'_'_"___'_"'. .. <br />~., ~ <br />~. <br />__ <br />--__ <br />_ - _ _ ___ ------ - - --- <br />, , _------ <br />~. __------ <br />I42 <br />__. ' _ .. <br />~ <br />" _'. _"' _ _"_.'___'_____""__ . _...' _'_."_"____ __.' _ ._.. _"". _'_ <br />\.' <br />0.5 <br />-__....".. _ . <br />~ ... ._ .. . . _..__ '_" ' _ <br />n - __ _ <br />, ~9 . _ _'... _ . _. <br />~~ i <br />