Budget Overview
Budget Overview. Diana Keelen August 19, 2011 Revised August 26, 2011. 2010-2011 Unrestricted Fund Actuals*. Beginning Fund Balance $ 6,035,017 Revenues $61,022,921 Expenditures $58,291,018 Ending Fund Balance $ 8,766,920 Surplus/(Deficit) $ 2,731,903
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