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CUMBUDGT <br />AmMOU • <br />PAGE 57 <br />1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 <br />QEIKItAl riMD <br />IKVEWit CCSTI <br />IxmOlTURES CIST) <br />1.602.184 <br />1.611.752 <br />1.772.323 <br />1.758.014 <br />1.876.193 <br />1.853.525 <br />2.163.193 <br />2.203.383 <br />2.322.590 <br />2.522.590 <br />2.A61.070 <br />2.491.070 <br />2.664.565 <br />5.122.550 <br />2.924.010 <br />2.876.180 <br />3.040.260 <br />3.040.260 <br />3.024.890 <br />3.024.890 <br />ACTUAL <br />ilVfIMES <br />imiOlTURIS <br />1.864.019 <br />1.632.011 <br />2.061.930 <br />1.786.613 <br />2.129,764 <br />1.781.311 <br />2.343.116 <br />2,126.563 <br />2.567.914 <br />2.246.748 <br />2.751.232 <br />2,489.422 <br />2.863.897 <br />5,141.232 <br />2,951.471 <br />2,900,516 <br />OilCiAl lUND ilVENUES <br />CM18 (UNDIR) IXPfNDITURES ACTUAL 232.008 275,317 348.453 216.553 521,166 261.810 (2.277.335)50,955 <br />AiOPliTT TAX LIVY LIVY LIMIT <br />(IMCLUDfi NGNItTIAD CREDIT) <br />LIVY UNIT <br />RilKtAL fUND LEVY <br />921.573 <br />909.573 <br />1.090,109 <br />1.021,426 <br />1.155.992 <br />1.001.044 <br />1,288,746 <br />1.089.557 <br />1.389.595 <br />1.206.520 <br />1.263.426 <br />1.265.426 <br />1.352.690 <br />1.352.690 <br />1.505.546 <br />1.585.546 <br />1,644,831 <br />1,644,831 <br />1.644.831 <br />1.644.831 <br />% Of LEVY <br />8IIKRAL nm SPECIAL LIVIES <br />TOTAL 8EMERAL TUNO ALL LIVIES <br />98.6%93.7%86.6%84.5X 86.ex 10U.0%100.0%100.0% 100.0% <br />5.9V. <br />IOV.0% <br />11,850 <br />921.573 1,090.109 1.155.992 1.28o.f46 1.389,395 1.263.426 1,352.690 1,585.546 1.650.741 1.656,681 <br />nmummuamnmmmn sasxsxxsscssa ■ssssaav'^-ssa assssssxssssr xsxssxszsssxr xxaaszsassaaa aaaaaaaaaaaaa aaaaaaaaaaaaa aaaaaaaaxassa snsasaaaasi <br />TAXil At <br />% Of OEMERAL FUND iUOGIT EST 56.7%57.6X 55.3X 50.4X 51.9%51.3%50.8%54.2%54.3%54.7% <br />PAGE 57 <br />• •• • • •