Info

(7) Pay vouchers

(7) Pay vouchers

Estimated Revenues (control)

(1) Budget entry 97,000

(8) Close budget 97,000

Estimated Other Finar

cing Sources (control)

(1) Budget entry 5,000

(8) Close budget 5,000

Property Tax Receivable

1/1/X2 Balance (2) Tax levy

12,000 85,000

(5) Tax collection

90,500

12/31/X2 Balance

6,500

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