Financial Plan 2014 Budget Draft #1 (73 Pages)
Don Quixote Note: There will be some minor changes to the individual functions and a major change to 060 Parks and Rec function which will be increased by about $2,235,124 (P.428)
to make Vernon a partner in this Grant function (063) that will be requisitioned as part of 060 for 2014.
As this is a prelim budget there may be more changes in these tax requisition amounts. The total requisition are shown based on the 2013 prelim assessment #'s that will see some changes when final actual assessment rolls are used.
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