General Fund
Special Revenues
Debt Service
Total
2013-2014 Total Expenditures
$97,410,152
$1,696,106
$7,064,320
$106,170,578
Less: Anticipated Revenues
$4,641,549
$1,014,033
$7,351,688
Taxes to be Raised
$92,768,603
$0
$6,050,287
$98,818,890