|
2011 BUDGET WORKSHEET |
|
|
|
OPERATING MUNICIPALITIES |
|
TOTAL AMOUNT |
$4,686,496.94 |
|
LESS OTHER OPERATING INCOME PORTION |
$407,500.00 |
|
NET TO BE DIVIDED AMONG
MUNICIPALITIES |
$4,278,996.94 |
|
|
|
|
CAPITAL MUNICIPALITIES |
|
TOTAL AMOUNT |
$2,450,266.00 |
|
CAPITAL OTHER INCOME |
$7,000.00 |
|
NET TO BE DIVIDED AMONG
MUNICIPALITIES |
$2,443,266.00 |
| |
|
| TOTAL CAPITAL AND
OPERATING PAYMENTS |
$7,136,762.94 |
|
