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2015 Budget

Adopted October 28, 2014

Budgeted Revenues
$10,471,629
Budgeted Operating & Non-Operating Expenses
$6,212,187
Budgeted Debt Service Payments
$2,144,051
Budgeted Capital Expenditures
$5,648,880
Budget Surplus/(Deficit)
($3,533,489)
Projected Beginning Reserves
$8,714,810
Projected Ending Reserves
$5,181,321

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