JULY 2008-09 ADOPTED BUDGET VS PROJECTED EXPENDITURES
JULY 2008-09 ADOPTED BUDGET VS PROJECTED EXPENDITURES. 2008-09 ADOPTED $98,012,230 2007-08 ACTUAL EXPEND $95,900,840 PROJECTED SURPLUS $ 2,111,390. REVISED 2008-09 BUDGET VS ACTUAL & ENCUMBERED EXPENDITURES. REVISED BUDGET $96,754,362 ACTUAL/ENCUMBERED
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