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2018 Budget

Adopted November 28, 2017

Budgeted Revenues
$15,330,530
Budgeted Operating & Non-Operating Expenses
$7,992,076
Budgeted Debt Service Payments
$2,695,153
Budgeted Capital Expenditures
$6,220,785
Budget Surplus/(Deficit)
($1,577,484)
Projected Beginning Reserves
$9,325,949
Projected Ending Reserves
$7,748,465

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