Account 2013 Adopted Sales Tax Revenue Allocation 2013 Adopted Sales Tax Revenue Allocation $35.15 M $ 35.15 M
2013 Adopted Expense Budget 2013 Adopted Expense Budget $28.38 MM $ 28 38 $ 28.38 M
County Share $ 11.65 M
Operations, $10.28 M 33%
Debt Payments for Land Acquisitions $ 12.95 M Cities Share $ 10.51 M 30% Local l Government Grants $1 22 M $1.22 M 4%
Debt Payments for Land Acquisitions $12.95 M Cities Share $10.51 M County Share $11.65 M Total 2013 Adopted Sales Tax Revenue $35.11 M
Debt Payments for Land Acquisitions Acquisitions $12.95 M 42%
Park and Trail Development $4.16 M 14% Land Acquisitions $2.20 M 7%
Debt Payments for Land Acquisitions $ 12.95 M Land Acquisitions $ 2.20 M Park and Trail Development $ 4.16 M Local Government Grants $ 1.22 M Operations $ 10.28 M Total Adopted Expense Budget 2013
$ 30.81 M
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