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485.629 468.0 38.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 506.454 Td (Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 497.454 Td (During The Fiscal Year) Tj T* ET Q q 8.7 467.629 468.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 473.91 Td (0810) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 26.496 473.91 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 473.91 Td (Nonspendable Fund Balance) Tj T* ET Q q 476.701 467.629 144.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 591.768 473.91 Td (179,454) Tj T* ET Q q 8.7 449.629 468.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 455.91 Td (0820) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 26.496 455.91 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 455.91 Td (Restricted Fund Balance) Tj T* ET Q q 8.7 431.629 468.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 437.91 Td 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Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 369.222 Td (During The Fiscal Year) Tj T* ET Q q 620.701 357.379 144.0 38.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 720.216 373.758 Td ($32,783,439) Tj T* ET 720.216 373.148 44.496 -0.394 re f Q q 8.7 339.379 468.0 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 345.678 Td (Estimated Revenues And Other Financing Sources) Tj T* ET Q q 8.7 324.979 468.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 329.406 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.944 329.406 Td (6000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 329.406 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.96 329.406 Td (Revenue from Local Sources) Tj T* ET Q q 476.701 324.979 144.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 576.216 329.406 Td (279,941,216) Tj T* ET Q q 8.7 310.579 468.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 315.006 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.944 315.006 Td (7000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 315.006 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.96 315.006 Td (Revenue from State Sources) Tj T* ET Q q 476.701 310.579 144.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 580.68 315.006 Td (69,220,682) Tj T* ET Q q 8.7 296.179 468.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 300.606 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.944 300.606 Td (8000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 300.606 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.96 300.606 Td (Revenue from Federal Sources) Tj T* ET Q q 476.701 296.179 144.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 585.144 300.606 Td (2,221,281) Tj T* ET Q q 8.7 281.779 468.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 286.206 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.944 286.206 Td (9000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 286.206 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.96 286.206 Td (Other Financing Sources) Tj T* ET Q q 8.7 263.779 468.0 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 270.078 Td (Total Estimated Revenues And Other Financing Sources) Tj T* ET Q q 620.701 263.779 144.0 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 715.752 270.078 Td ($351,383,179) Tj T* ET 715.752 269.468 48.96 -0.394 re f Q 0.863 0.863 0.863 rg 8.7 236.94 468.0 26.839 re f q 8.7 236.94 468.0 26.839 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 247.614 Td (Total Estimated Fund Balance, Revenues, and Other Financing Sources Available for Appropriation) Tj T* ET Q 0.863 0.863 0.863 rg 476.701 236.94 144.0 26.839 re f 0.863 0.863 0.863 rg 620.701 236.94 144.0 26.839 re f q 620.701 236.94 144.0 26.839 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 715.752 247.614 Td ($384,166,618) Tj T* ET 715.752 247.004 48.96 -0.394 re f Q 1 1 1 RG 0.5 w [] 0 d 476.576 548.14 m 764.451 548.14 l S 1 1 1 RG 1.0 w [] 0 d 476.701 548.14 m 476.701 523.754 l S 1 1 1 RG 1.0 w [] 0 d 476.576 523.879 m 764.451 523.879 l S 1 1 1 RG 0.5 w [] 0 d 764.451 548.14 m 764.451 523.754 l S 1 1 1 RG 0.5 w [] 0 d 8.95 548.14 m 476.826 548.14 l S 1 1 1 RG 0.5 w [] 0 d 8.95 548.14 m 8.95 523.754 l S 1 1 1 RG 1.0 w [] 0 d 8.95 523.879 m 476.826 523.879 l S 1 1 1 RG 1.0 w [] 0 d 476.701 548.14 m 476.701 523.754 l S Q q 7.2 552.39 777.6 52.41 re W n q 7.95 589.52 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.144 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 421.649 589.97 360.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 518.472 594.576 Td (Estimated Revenues and Other Financing Sources: Budget Summary) Tj T* ET Q q 567.0 561.615 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.208 Td (Page - 1 of 1) Tj T* ET Q q 8.7 575.145 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 579.744 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.824 579.744 Td (122092102) Tj T* ET Q q 85.9 575.145 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.896 579.744 Td (鶹ý Bucks SD) Tj T* ET Q q 8.7 561.165 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 565.776 Td (Printed 1/13/2022 8:41:25 AM) Tj T* ET Q 0.686 0.933 0.933 rg 332.95 590.51 90.75 11.88 re f q 332.95 590.51 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 336.528 593.136 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 19 0 obj <> endobj 20 0 obj <> endobj 17 0 obj <>/Font<>>>/Parent 8 0 R>> endobj 21 0 obj <>stream x+| endstream endobj 22 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T5432Cr#2,BҸ4SL4C\CrY endstream endobj 24 0 obj <>stream q 7.2 7.2 777.6 545.44 re W n q 302.4 525.43 98.8 24.51 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 370.944 542.632 Td (Amount) Tj T* ET 370.944 542.023 30.24 -0.394 re f Q q 7.2 511.03 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 515.416 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 515.416 Td (REVENUE FROM LOCAL SOURCES) Tj T* ET Q q 27.2 496.846 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 503.752 Td (6111) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.848 503.752 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 48.312 503.752 Td (Current Real Estate Taxes) Tj T* ET Q q 302.4 496.846 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 356.688 503.752 Td (235,207,083) Tj T* ET Q q 27.2 482.662 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 489.568 Td (6112) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 489.568 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 489.568 Td (Interim Real Estate Taxes) Tj T* ET Q q 302.4 482.662 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 489.568 Td (2,020,717) Tj T* ET Q q 27.2 468.478 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 475.384 Td (6113) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 475.384 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 475.384 Td (Public Utility Realty Taxes) Tj T* ET Q q 302.4 468.478 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 475.384 Td (252,500) Tj T* ET Q q 27.2 454.294 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 461.2 Td (6150) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 461.2 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 461.2 Td (Current Act 511 Taxes - Proportional Assessments) Tj T* ET Q q 302.4 454.294 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 361.152 461.2 Td (32,614,764) Tj T* ET Q q 27.2 440.11 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 447.016 Td (6400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 447.016 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 447.016 Td (Delinquencies on Taxes Levied / Assessed by the LEA) Tj T* ET Q q 302.4 440.11 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 447.016 Td (2,797,500) Tj T* ET Q q 27.2 425.926 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 432.832 Td (6500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 432.832 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 432.832 Td (Earnings on Investments) Tj T* ET Q q 302.4 425.926 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 432.832 Td (250,000) Tj T* ET Q q 27.2 411.742 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 418.648 Td (6700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 418.648 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 418.648 Td (Revenues from LEA Activities) Tj T* ET Q q 302.4 411.742 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 418.648 Td (333,300) Tj T* ET Q q 27.2 397.558 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 404.464 Td (6800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 404.464 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 404.464 Td (Revenues from Intermediary Sources / Pass-Through Funds) Tj T* ET Q q 302.4 397.558 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 404.464 Td (2,562,459) Tj T* ET Q q 27.2 383.374 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 390.28 Td (6910) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 390.28 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 390.28 Td (Rentals) Tj T* ET Q q 302.4 383.374 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 390.28 Td (25,250) Tj T* ET Q q 27.2 369.19 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 376.096 Td (6920) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 376.096 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 376.096 Td (Contributions and Donations from Private Sources) Tj T* ET Q q 302.4 369.19 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 376.096 Td (151,500) Tj T* ET Q q 27.2 355.006 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 361.912 Td (6940) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 361.912 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 361.912 Td (Tuition from Patrons) Tj T* ET Q q 302.4 355.006 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 361.912 Td (691,850) Tj T* ET Q q 27.2 340.822 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 347.728 Td (6980) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 347.728 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 347.728 Td (Revenue from Community Services Activities) Tj T* ET Q q 302.4 340.822 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 347.728 Td (2,978,743) Tj T* ET Q q 27.2 326.638 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 333.544 Td (6990) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 333.544 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 333.544 Td (Refunds and Other Miscellaneous Revenue) Tj T* ET Q q 302.4 326.638 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 333.544 Td (55,550) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 312.238 295.2 14.4 re f q 7.2 312.238 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 316.624 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 316.624 Td (REVENUE FROM LOCAL SOURCES) Tj T* ET Q 0.863 0.863 0.863 rg 302.4 312.238 100.8 14.4 re f q 302.4 312.238 98.8 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 352.224 316.624 Td ($279,941,216) Tj T* ET Q q 7.2 297.838 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 302.224 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 302.224 Td (REVENUE FROM STATE SOURCES) Tj T* ET Q q 27.2 283.654 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 290.56 Td (7111) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 290.56 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 290.56 Td (Basic Education Funding-Formula) Tj T* ET Q q 302.4 283.654 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 361.152 290.56 Td (18,750,000) Tj T* ET Q q 27.2 269.47 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 276.376 Td (7112) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 276.376 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 276.376 Td (Basic Education Funding-Social Security) Tj T* ET Q q 302.4 269.47 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 276.376 Td (6,602,713) Tj T* ET Q q 27.2 255.286 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 262.192 Td (7160) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 262.192 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 262.192 Td (Tuition for Orphans Subsidy) Tj T* ET Q q 302.4 255.286 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 262.192 Td (126,250) Tj T* ET Q q 27.2 241.102 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 248.008 Td (7271) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 248.008 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 248.008 Td (Special Education funds for School-Aged Pupils) Tj T* ET Q q 302.4 241.102 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 248.008 Td (7,310,000) Tj T* ET Q q 27.2 226.918 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 233.824 Td (7311) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 233.824 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 233.824 Td (Pupil Transportation Subsidy) Tj T* ET Q q 302.4 226.918 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 233.824 Td (2,600,000) Tj T* ET Q q 27.2 212.734 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 219.64 Td (7312) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 219.64 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 219.64 Td (Nonpublic and Charter School Pupil Transportation Subsidy) Tj T* ET Q q 302.4 212.734 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 219.64 Td (750,000) Tj T* ET Q q 27.2 198.55 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 205.456 Td (7320) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 205.456 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 205.456 Td (Rental and Sinking Fund Payments / Building Reimbursement Subsidy) Tj T* ET Q q 302.4 198.55 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 205.456 Td (58,214) Tj T* ET Q q 27.2 184.366 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 191.272 Td (7330) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 191.272 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 191.272 Td (Health Services \(Medical, Dental, Nurse, Act 25\)) Tj T* ET Q q 302.4 184.366 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 191.272 Td (358,550) Tj T* ET Q q 27.2 170.182 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 177.088 Td (7505) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 177.088 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 177.088 Td (Ready to Learn Block Grant) Tj T* ET Q q 302.4 170.182 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 177.088 Td (1,024,042) Tj T* ET Q q 27.2 155.998 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 162.904 Td (7820) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 162.904 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 162.904 Td (State Share of Retirement Contributions) Tj T* ET Q q 302.4 155.998 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 361.152 162.904 Td (31,640,913) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 141.598 295.2 14.4 re f q 7.2 141.598 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 145.984 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 145.984 Td (REVENUE FROM STATE SOURCES) Tj T* ET Q 0.863 0.863 0.863 rg 302.4 141.598 100.8 14.4 re f q 302.4 141.598 98.8 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 356.688 145.984 Td ($69,220,682) Tj T* ET Q q 7.2 127.198 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 131.584 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 131.584 Td (REVENUE FROM FEDERAL SOURCES) Tj T* ET Q q 27.2 109.198 275.2 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 119.92 Td (8514) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 119.92 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 119.92 Td (NCLB, Title I - Improving the Academic Achievement of the ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 110.92 Td (Disadvantaged) Tj T* ET Q q 302.4 109.198 98.8 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 119.92 Td (711,056) Tj T* ET Q q 27.2 91.197 275.2 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 101.92 Td (8515) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 101.92 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 101.92 Td (NCLB, Title II - Preparing, Training and Recruiting High Quality ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 92.92 Td (Teachers and Principals) Tj T* ET Q q 302.4 91.197 98.8 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 101.92 Td (304,800) Tj T* ET Q q 27.2 73.197 275.2 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 83.92 Td (8516) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 83.92 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 83.92 Td (NCLB, Title III - Language Instruction for Limited English Proficient and ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 74.92 Td (Immigrant Students) Tj T* ET Q q 302.4 73.197 98.8 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 83.92 Td (87,647) Tj T* ET Q q 27.2 59.013 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 65.92 Td (8517) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 65.92 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 65.92 Td (NCLB, Title IV - 21St Century Schools) Tj T* ET Q q 302.4 59.013 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 65.92 Td (73,338) Tj T* ET Q q 27.2 41.013 275.2 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 51.736 Td (8810) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 51.736 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 51.736 Td (School-Based Access Medicaid Reimbursement Program \(SBAP\) ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 42.736 Td (Reimbursements \(Access\)) Tj T* ET Q q 302.4 41.013 98.8 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 51.736 Td (1,000,000) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 302.275 511.03 m 402.95 511.03 l S 1 1 1 RG 1.0 w [] 0 d 302.4 511.155 m 302.4 496.721 l S 1 1 1 RG 1.0 w [] 0 d 302.275 496.846 m 402.95 496.846 l S 1 1 1 RG 0.5 w [] 0 d 402.95 511.155 m 402.95 496.721 l S 1 1 1 RG 1.0 w [] 0 d 302.275 496.846 m 402.95 496.846 l S 1 1 1 RG 1.0 w [] 0 d 302.4 496.971 m 302.4 482.537 l S 1 1 1 RG 1.0 w [] 0 d 302.275 482.662 m 402.95 482.662 l S 1 1 1 RG 0.5 w [] 0 d 402.95 496.971 m 402.95 482.537 l S 1 1 1 RG 1.0 w [] 0 d 302.275 482.662 m 402.95 482.662 l S 1 1 1 RG 1.0 w [] 0 d 302.4 482.787 m 302.4 468.353 l S 1 1 1 RG 1.0 w [] 0 d 302.275 468.478 m 402.95 468.478 l S 1 1 1 RG 0.5 w [] 0 d 402.95 482.787 m 402.95 468.353 l S 1 1 1 RG 1.0 w [] 0 d 302.275 468.478 m 402.95 468.478 l S 1 1 1 RG 1.0 w [] 0 d 302.4 468.603 m 302.4 454.169 l S 1 1 1 RG 1.0 w [] 0 d 302.275 454.294 m 402.95 454.294 l S 1 1 1 RG 0.5 w [] 0 d 402.95 468.603 m 402.95 454.169 l S 1 1 1 RG 1.0 w [] 0 d 302.275 454.294 m 402.95 454.294 l S 1 1 1 RG 1.0 w [] 0 d 302.4 454.419 m 302.4 439.985 l S 1 1 1 RG 1.0 w [] 0 d 302.275 440.11 m 402.95 440.11 l S 1 1 1 RG 0.5 w [] 0 d 402.95 454.419 m 402.95 439.985 l S 1 1 1 RG 1.0 w [] 0 d 302.275 440.11 m 402.95 440.11 l S 1 1 1 RG 1.0 w [] 0 d 302.4 440.235 m 302.4 425.801 l S 1 1 1 RG 1.0 w [] 0 d 302.275 425.926 m 402.95 425.926 l S 1 1 1 RG 0.5 w [] 0 d 402.95 440.235 m 402.95 425.801 l S 1 1 1 RG 1.0 w [] 0 d 302.275 425.926 m 402.95 425.926 l S 1 1 1 RG 1.0 w [] 0 d 302.4 426.051 m 302.4 411.617 l S 1 1 1 RG 1.0 w [] 0 d 302.275 411.742 m 402.95 411.742 l S 1 1 1 RG 0.5 w [] 0 d 402.95 426.051 m 402.95 411.617 l S 1 1 1 RG 1.0 w [] 0 d 302.275 411.742 m 402.95 411.742 l S 1 1 1 RG 1.0 w [] 0 d 302.4 411.867 m 302.4 397.433 l S 1 1 1 RG 1.0 w [] 0 d 302.275 397.558 m 402.95 397.558 l S 1 1 1 RG 0.5 w [] 0 d 402.95 411.867 m 402.95 397.433 l S 1 1 1 RG 1.0 w [] 0 d 302.275 397.558 m 402.95 397.558 l S 1 1 1 RG 1.0 w [] 0 d 302.4 397.683 m 302.4 383.249 l S 1 1 1 RG 1.0 w [] 0 d 302.275 383.374 m 402.95 383.374 l S 1 1 1 RG 0.5 w [] 0 d 402.95 397.683 m 402.95 383.249 l S 1 1 1 RG 1.0 w [] 0 d 302.275 383.374 m 402.95 383.374 l S 1 1 1 RG 1.0 w [] 0 d 302.4 383.499 m 302.4 369.065 l S 1 1 1 RG 1.0 w [] 0 d 302.275 369.19 m 402.95 369.19 l S 1 1 1 RG 0.5 w [] 0 d 402.95 383.499 m 402.95 369.065 l S 1 1 1 RG 1.0 w [] 0 d 302.275 369.19 m 402.95 369.19 l S 1 1 1 RG 1.0 w [] 0 d 302.4 369.315 m 302.4 354.881 l S 1 1 1 RG 1.0 w [] 0 d 302.275 355.006 m 402.95 355.006 l S 1 1 1 RG 0.5 w [] 0 d 402.95 369.315 m 402.95 354.881 l S 1 1 1 RG 1.0 w [] 0 d 302.275 355.006 m 402.95 355.006 l S 1 1 1 RG 1.0 w [] 0 d 302.4 355.131 m 302.4 340.697 l S 1 1 1 RG 1.0 w [] 0 d 302.275 340.822 m 402.95 340.822 l S 1 1 1 RG 0.5 w [] 0 d 402.95 355.131 m 402.95 340.697 l S 1 1 1 RG 1.0 w [] 0 d 302.275 340.822 m 402.95 340.822 l S 1 1 1 RG 1.0 w [] 0 d 302.4 340.947 m 302.4 326.513 l S 1 1 1 RG 1.0 w [] 0 d 302.275 326.638 m 402.95 326.638 l S 1 1 1 RG 0.5 w [] 0 d 402.95 340.947 m 402.95 326.513 l S 1 1 1 RG 1.0 w [] 0 d 302.275 297.838 m 402.95 297.838 l S 1 1 1 RG 1.0 w [] 0 d 302.4 297.963 m 302.4 283.529 l S 1 1 1 RG 1.0 w [] 0 d 302.275 283.654 m 402.95 283.654 l S 1 1 1 RG 0.5 w [] 0 d 402.95 297.963 m 402.95 283.529 l S 1 1 1 RG 1.0 w [] 0 d 302.275 283.654 m 402.95 283.654 l S 1 1 1 RG 1.0 w [] 0 d 302.4 283.779 m 302.4 269.345 l S 1 1 1 RG 1.0 w [] 0 d 302.275 269.47 m 402.95 269.47 l S 1 1 1 RG 0.5 w [] 0 d 402.95 283.779 m 402.95 269.345 l S 1 1 1 RG 1.0 w [] 0 d 302.275 269.47 m 402.95 269.47 l S 1 1 1 RG 1.0 w [] 0 d 302.4 269.595 m 302.4 255.161 l S 1 1 1 RG 1.0 w [] 0 d 302.275 255.286 m 402.95 255.286 l S 1 1 1 RG 0.5 w [] 0 d 402.95 269.595 m 402.95 255.161 l S 1 1 1 RG 1.0 w [] 0 d 302.275 255.286 m 402.95 255.286 l S 1 1 1 RG 1.0 w [] 0 d 302.4 255.411 m 302.4 240.977 l S 1 1 1 RG 1.0 w [] 0 d 302.275 241.102 m 402.95 241.102 l S 1 1 1 RG 0.5 w [] 0 d 402.95 255.411 m 402.95 240.977 l S 1 1 1 RG 1.0 w [] 0 d 302.275 241.102 m 402.95 241.102 l S 1 1 1 RG 1.0 w [] 0 d 302.4 241.227 m 302.4 226.793 l S 1 1 1 RG 1.0 w [] 0 d 302.275 226.918 m 402.95 226.918 l S 1 1 1 RG 0.5 w [] 0 d 402.95 241.227 m 402.95 226.793 l S 1 1 1 RG 1.0 w [] 0 d 302.275 226.918 m 402.95 226.918 l S 1 1 1 RG 1.0 w [] 0 d 302.4 227.043 m 302.4 212.609 l S 1 1 1 RG 1.0 w [] 0 d 302.275 212.734 m 402.95 212.734 l S 1 1 1 RG 0.5 w [] 0 d 402.95 227.043 m 402.95 212.609 l S 1 1 1 RG 1.0 w [] 0 d 302.275 212.734 m 402.95 212.734 l S 1 1 1 RG 1.0 w [] 0 d 302.4 212.859 m 302.4 198.425 l S 1 1 1 RG 1.0 w [] 0 d 302.275 198.55 m 402.95 198.55 l S 1 1 1 RG 0.5 w [] 0 d 402.95 212.859 m 402.95 198.425 l S 1 1 1 RG 1.0 w [] 0 d 302.275 198.55 m 402.95 198.55 l S 1 1 1 RG 1.0 w [] 0 d 302.4 198.675 m 302.4 184.241 l S 1 1 1 RG 1.0 w [] 0 d 302.275 184.366 m 402.95 184.366 l S 1 1 1 RG 0.5 w [] 0 d 402.95 198.675 m 402.95 184.241 l S 1 1 1 RG 1.0 w [] 0 d 302.275 184.366 m 402.95 184.366 l S 1 1 1 RG 1.0 w [] 0 d 302.4 184.491 m 302.4 170.057 l S 1 1 1 RG 1.0 w [] 0 d 302.275 170.182 m 402.95 170.182 l S 1 1 1 RG 0.5 w [] 0 d 402.95 184.491 m 402.95 170.057 l S 1 1 1 RG 1.0 w [] 0 d 302.275 170.182 m 402.95 170.182 l S 1 1 1 RG 1.0 w [] 0 d 302.4 170.307 m 302.4 155.873 l S 1 1 1 RG 1.0 w [] 0 d 302.275 155.998 m 402.95 155.998 l S 1 1 1 RG 0.5 w [] 0 d 402.95 170.307 m 402.95 155.873 l S 1 1 1 RG 1.0 w [] 0 d 302.275 127.198 m 402.95 127.198 l S 1 1 1 RG 1.0 w [] 0 d 302.4 127.323 m 302.4 109.073 l S 1 1 1 RG 1.0 w [] 0 d 302.275 109.198 m 402.95 109.198 l S 1 1 1 RG 0.5 w [] 0 d 402.95 127.323 m 402.95 109.073 l S 1 1 1 RG 1.0 w [] 0 d 302.275 109.198 m 402.95 109.198 l S 1 1 1 RG 1.0 w [] 0 d 302.4 109.323 m 302.4 91.073 l S 1 1 1 RG 1.0 w [] 0 d 302.275 91.198 m 402.95 91.198 l S 1 1 1 RG 0.5 w [] 0 d 402.95 109.323 m 402.95 91.073 l S 1 1 1 RG 1.0 w [] 0 d 302.275 91.198 m 402.95 91.198 l S 1 1 1 RG 1.0 w [] 0 d 302.4 91.323 m 302.4 73.072 l S 1 1 1 RG 1.0 w [] 0 d 302.275 73.197 m 402.95 73.197 l S 1 1 1 RG 0.5 w [] 0 d 402.95 91.323 m 402.95 73.072 l S 1 1 1 RG 1.0 w [] 0 d 302.275 73.197 m 402.95 73.197 l S 1 1 1 RG 1.0 w [] 0 d 302.4 73.322 m 302.4 58.888 l S 1 1 1 RG 1.0 w [] 0 d 302.275 59.013 m 402.95 59.013 l S 1 1 1 RG 0.5 w [] 0 d 402.95 73.322 m 402.95 58.888 l S 1 1 1 RG 1.0 w [] 0 d 302.275 59.013 m 402.95 59.013 l S 1 1 1 RG 1.0 w [] 0 d 302.4 59.138 m 302.4 41.263 l S 1 1 1 RG 0.5 w [] 0 d 302.275 41.263 m 402.95 41.263 l S 1 1 1 RG 0.5 w [] 0 d 402.95 59.138 m 402.95 41.263 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 326.638 m 402.95 326.638 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 326.763 m 302.4 312.113 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 312.238 m 402.95 312.238 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 402.95 326.763 m 402.95 312.113 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 155.998 m 402.95 155.998 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 156.123 m 302.4 141.473 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 141.598 m 402.95 141.598 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 402.95 156.123 m 402.95 141.473 l S 1 1 1 RG 0.5 w [] 0 d 302.275 549.69 m 402.95 549.69 l S 1 1 1 RG 1.0 w [] 0 d 302.4 549.69 m 302.4 525.305 l S 1 1 1 RG 1.0 w [] 0 d 302.275 525.43 m 402.95 525.43 l S 1 1 1 RG 0.5 w [] 0 d 402.95 549.69 m 402.95 525.305 l S 1 1 1 RG 1.0 w [] 0 d 7.45 511.03 m 302.525 511.03 l S 1 1 1 RG 0.5 w [] 0 d 7.45 511.155 m 7.45 496.721 l S 1 1 1 RG 1.0 w [] 0 d 7.45 496.846 m 302.525 496.846 l S 1 1 1 RG 1.0 w [] 0 d 302.4 511.155 m 302.4 496.721 l S 1 1 1 RG 1.0 w [] 0 d 7.45 496.846 m 302.525 496.846 l S 1 1 1 RG 0.5 w [] 0 d 7.45 496.971 m 7.45 482.537 l S 1 1 1 RG 1.0 w [] 0 d 7.45 482.662 m 302.525 482.662 l S 1 1 1 RG 1.0 w [] 0 d 302.4 496.971 m 302.4 482.537 l S 1 1 1 RG 1.0 w [] 0 d 7.45 482.662 m 302.525 482.662 l S 1 1 1 RG 0.5 w [] 0 d 7.45 482.787 m 7.45 468.353 l S 1 1 1 RG 1.0 w [] 0 d 7.45 468.478 m 302.525 468.478 l S 1 1 1 RG 1.0 w [] 0 d 302.4 482.787 m 302.4 468.353 l S 1 1 1 RG 1.0 w [] 0 d 7.45 468.478 m 302.525 468.478 l S 1 1 1 RG 0.5 w [] 0 d 7.45 468.603 m 7.45 454.169 l S 1 1 1 RG 1.0 w [] 0 d 7.45 454.294 m 302.525 454.294 l S 1 1 1 RG 1.0 w [] 0 d 302.4 468.603 m 302.4 454.169 l S 1 1 1 RG 1.0 w [] 0 d 7.45 454.294 m 302.525 454.294 l S 1 1 1 RG 0.5 w [] 0 d 7.45 454.419 m 7.45 439.985 l S 1 1 1 RG 1.0 w [] 0 d 7.45 440.11 m 302.525 440.11 l S 1 1 1 RG 1.0 w [] 0 d 302.4 454.419 m 302.4 439.985 l S 1 1 1 RG 1.0 w [] 0 d 7.45 440.11 m 302.525 440.11 l S 1 1 1 RG 0.5 w [] 0 d 7.45 440.235 m 7.45 425.801 l S 1 1 1 RG 1.0 w [] 0 d 7.45 425.926 m 302.525 425.926 l S 1 1 1 RG 1.0 w [] 0 d 302.4 440.235 m 302.4 425.801 l S 1 1 1 RG 1.0 w [] 0 d 7.45 425.926 m 302.525 425.926 l S 1 1 1 RG 0.5 w [] 0 d 7.45 426.051 m 7.45 411.617 l S 1 1 1 RG 1.0 w [] 0 d 7.45 411.742 m 302.525 411.742 l S 1 1 1 RG 1.0 w [] 0 d 302.4 426.051 m 302.4 411.617 l S 1 1 1 RG 1.0 w [] 0 d 7.45 411.742 m 302.525 411.742 l S 1 1 1 RG 0.5 w [] 0 d 7.45 411.867 m 7.45 397.433 l S 1 1 1 RG 1.0 w [] 0 d 7.45 397.558 m 302.525 397.558 l S 1 1 1 RG 1.0 w [] 0 d 302.4 411.867 m 302.4 397.433 l S 1 1 1 RG 1.0 w [] 0 d 7.45 397.558 m 302.525 397.558 l S 1 1 1 RG 0.5 w [] 0 d 7.45 397.683 m 7.45 383.249 l S 1 1 1 RG 1.0 w [] 0 d 7.45 383.374 m 302.525 383.374 l S 1 1 1 RG 1.0 w [] 0 d 302.4 397.683 m 302.4 383.249 l S 1 1 1 RG 1.0 w [] 0 d 7.45 383.374 m 302.525 383.374 l S 1 1 1 RG 0.5 w [] 0 d 7.45 383.499 m 7.45 369.065 l S 1 1 1 RG 1.0 w [] 0 d 7.45 369.19 m 302.525 369.19 l S 1 1 1 RG 1.0 w [] 0 d 302.4 383.499 m 302.4 369.065 l S 1 1 1 RG 1.0 w [] 0 d 7.45 369.19 m 302.525 369.19 l S 1 1 1 RG 0.5 w [] 0 d 7.45 369.315 m 7.45 354.881 l S 1 1 1 RG 1.0 w [] 0 d 7.45 355.006 m 302.525 355.006 l S 1 1 1 RG 1.0 w [] 0 d 302.4 369.315 m 302.4 354.881 l S 1 1 1 RG 1.0 w [] 0 d 7.45 355.006 m 302.525 355.006 l S 1 1 1 RG 0.5 w [] 0 d 7.45 355.131 m 7.45 340.697 l S 1 1 1 RG 1.0 w [] 0 d 7.45 340.822 m 302.525 340.822 l S 1 1 1 RG 1.0 w [] 0 d 302.4 355.131 m 302.4 340.697 l S 1 1 1 RG 1.0 w [] 0 d 7.45 340.822 m 302.525 340.822 l S 1 1 1 RG 0.5 w [] 0 d 7.45 340.947 m 7.45 326.513 l S 1 1 1 RG 1.0 w [] 0 d 7.45 326.638 m 302.525 326.638 l S 1 1 1 RG 1.0 w [] 0 d 302.4 340.947 m 302.4 326.513 l S 1 1 1 RG 1.0 w [] 0 d 7.45 297.838 m 302.525 297.838 l S 1 1 1 RG 0.5 w [] 0 d 7.45 297.963 m 7.45 283.529 l S 1 1 1 RG 1.0 w [] 0 d 7.45 283.654 m 302.525 283.654 l S 1 1 1 RG 1.0 w [] 0 d 302.4 297.963 m 302.4 283.529 l S 1 1 1 RG 1.0 w [] 0 d 7.45 283.654 m 302.525 283.654 l S 1 1 1 RG 0.5 w [] 0 d 7.45 283.779 m 7.45 269.345 l S 1 1 1 RG 1.0 w [] 0 d 7.45 269.47 m 302.525 269.47 l S 1 1 1 RG 1.0 w [] 0 d 302.4 283.779 m 302.4 269.345 l S 1 1 1 RG 1.0 w [] 0 d 7.45 269.47 m 302.525 269.47 l S 1 1 1 RG 0.5 w [] 0 d 7.45 269.595 m 7.45 255.161 l S 1 1 1 RG 1.0 w [] 0 d 7.45 255.286 m 302.525 255.286 l S 1 1 1 RG 1.0 w [] 0 d 302.4 269.595 m 302.4 255.161 l S 1 1 1 RG 1.0 w [] 0 d 7.45 255.286 m 302.525 255.286 l S 1 1 1 RG 0.5 w [] 0 d 7.45 255.411 m 7.45 240.977 l S 1 1 1 RG 1.0 w [] 0 d 7.45 241.102 m 302.525 241.102 l S 1 1 1 RG 1.0 w [] 0 d 302.4 255.411 m 302.4 240.977 l S 1 1 1 RG 1.0 w [] 0 d 7.45 241.102 m 302.525 241.102 l S 1 1 1 RG 0.5 w [] 0 d 7.45 241.227 m 7.45 226.793 l S 1 1 1 RG 1.0 w [] 0 d 7.45 226.918 m 302.525 226.918 l S 1 1 1 RG 1.0 w [] 0 d 302.4 241.227 m 302.4 226.793 l S 1 1 1 RG 1.0 w [] 0 d 7.45 226.918 m 302.525 226.918 l S 1 1 1 RG 0.5 w [] 0 d 7.45 227.043 m 7.45 212.609 l S 1 1 1 RG 1.0 w [] 0 d 7.45 212.734 m 302.525 212.734 l S 1 1 1 RG 1.0 w [] 0 d 302.4 227.043 m 302.4 212.609 l S 1 1 1 RG 1.0 w [] 0 d 7.45 212.734 m 302.525 212.734 l S 1 1 1 RG 0.5 w [] 0 d 7.45 212.859 m 7.45 198.425 l S 1 1 1 RG 1.0 w [] 0 d 7.45 198.55 m 302.525 198.55 l S 1 1 1 RG 1.0 w [] 0 d 302.4 212.859 m 302.4 198.425 l S 1 1 1 RG 1.0 w [] 0 d 7.45 198.55 m 302.525 198.55 l S 1 1 1 RG 0.5 w [] 0 d 7.45 198.675 m 7.45 184.241 l S 1 1 1 RG 1.0 w [] 0 d 7.45 184.366 m 302.525 184.366 l S 1 1 1 RG 1.0 w [] 0 d 302.4 198.675 m 302.4 184.241 l S 1 1 1 RG 1.0 w [] 0 d 7.45 184.366 m 302.525 184.366 l S 1 1 1 RG 0.5 w [] 0 d 7.45 184.491 m 7.45 170.057 l S 1 1 1 RG 1.0 w [] 0 d 7.45 170.182 m 302.525 170.182 l S 1 1 1 RG 1.0 w [] 0 d 302.4 184.491 m 302.4 170.057 l S 1 1 1 RG 1.0 w [] 0 d 7.45 170.182 m 302.525 170.182 l S 1 1 1 RG 0.5 w [] 0 d 7.45 170.307 m 7.45 155.873 l S 1 1 1 RG 1.0 w [] 0 d 7.45 155.998 m 302.525 155.998 l S 1 1 1 RG 1.0 w [] 0 d 302.4 170.307 m 302.4 155.873 l S 1 1 1 RG 1.0 w [] 0 d 7.45 127.198 m 302.525 127.198 l S 1 1 1 RG 0.5 w [] 0 d 7.45 127.323 m 7.45 109.073 l S 1 1 1 RG 1.0 w [] 0 d 7.45 109.198 m 302.525 109.198 l S 1 1 1 RG 1.0 w [] 0 d 302.4 127.323 m 302.4 109.073 l S 1 1 1 RG 1.0 w [] 0 d 7.45 109.198 m 302.525 109.198 l S 1 1 1 RG 0.5 w [] 0 d 7.45 109.323 m 7.45 91.073 l S 1 1 1 RG 1.0 w [] 0 d 7.45 91.198 m 302.525 91.198 l S 1 1 1 RG 1.0 w [] 0 d 302.4 109.323 m 302.4 91.073 l S 1 1 1 RG 1.0 w [] 0 d 7.45 91.198 m 302.525 91.198 l S 1 1 1 RG 0.5 w [] 0 d 7.45 91.323 m 7.45 73.072 l S 1 1 1 RG 1.0 w [] 0 d 7.45 73.197 m 302.525 73.197 l S 1 1 1 RG 1.0 w [] 0 d 302.4 91.323 m 302.4 73.072 l S 1 1 1 RG 1.0 w [] 0 d 7.45 73.197 m 302.525 73.197 l S 1 1 1 RG 0.5 w [] 0 d 7.45 73.322 m 7.45 58.888 l S 1 1 1 RG 1.0 w [] 0 d 7.45 59.013 m 302.525 59.013 l S 1 1 1 RG 1.0 w [] 0 d 302.4 73.322 m 302.4 58.888 l S 1 1 1 RG 1.0 w [] 0 d 7.45 59.013 m 302.525 59.013 l S 1 1 1 RG 0.5 w [] 0 d 7.45 59.138 m 7.45 41.263 l S 1 1 1 RG 0.5 w [] 0 d 7.45 41.263 m 302.525 41.263 l S 1 1 1 RG 1.0 w [] 0 d 302.4 59.138 m 302.4 41.263 l S 1 1 1 RG 1.0 w [] 0 d 7.45 525.43 m 302.525 525.43 l S 1 1 1 RG 0.5 w [] 0 d 7.45 525.555 m 7.45 510.905 l S 1 1 1 RG 1.0 w [] 0 d 7.45 511.03 m 302.525 511.03 l S 1 1 1 RG 1.0 w [] 0 d 302.4 525.555 m 302.4 510.905 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 326.638 m 302.525 326.638 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 326.763 m 7.45 312.113 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 312.238 m 302.525 312.238 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 326.763 m 302.4 312.113 l S 1 1 1 RG 1.0 w [] 0 d 7.45 312.238 m 302.525 312.238 l S 1 1 1 RG 0.5 w [] 0 d 7.45 312.363 m 7.45 297.713 l S 1 1 1 RG 1.0 w [] 0 d 7.45 297.838 m 302.525 297.838 l S 1 1 1 RG 1.0 w [] 0 d 302.4 312.363 m 302.4 297.713 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 155.998 m 302.525 155.998 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 156.123 m 7.45 141.473 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 141.598 m 302.525 141.598 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 156.123 m 302.4 141.473 l S 1 1 1 RG 1.0 w [] 0 d 7.45 141.598 m 302.525 141.598 l S 1 1 1 RG 0.5 w [] 0 d 7.45 141.723 m 7.45 127.073 l S 1 1 1 RG 1.0 w [] 0 d 7.45 127.198 m 302.525 127.198 l S 1 1 1 RG 1.0 w [] 0 d 302.4 141.723 m 302.4 127.073 l S 1 1 1 RG 0.5 w [] 0 d 7.45 549.69 m 302.525 549.69 l S 1 1 1 RG 0.5 w [] 0 d 7.45 549.69 m 7.45 525.305 l S 1 1 1 RG 1.0 w [] 0 d 7.45 525.43 m 302.525 525.43 l S 1 1 1 RG 1.0 w [] 0 d 302.4 549.69 m 302.4 525.305 l S Q q 7.2 552.64 777.6 52.16 re W n q 7.2 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 594.792 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 467.7 590.22 315.3 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 564.264 594.792 Td (Estimated Revenues and Other Financing Sources: Detail) Tj T* ET Q q 567.0 561.615 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.208 Td (Page - 1 of 2) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (122092102) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 1/13/2022 8:41:26 AM) Tj T* ET Q 0.686 0.933 0.933 rg 341.626 590.656 90.75 11.88 re f q 341.626 590.656 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 345.24 593.28 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 25 0 obj <> endobj 26 0 obj <> endobj 23 0 obj <>/Font<>>>/Parent 8 0 R>> endobj 27 0 obj <>stream x+| endstream endobj 28 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T5432Cr#2M,BҸ4SL5C\Cr[ endstream endobj 30 0 obj <>stream q 7.2 7.2 777.6 545.44 re W n q 302.4 528.13 98.8 24.51 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 370.944 545.368 Td (Amount) Tj T* ET 370.944 544.759 30.24 -0.394 re f Q q 7.2 513.73 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 518.152 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 518.152 Td (REVENUE FROM FEDERAL SOURCES) Tj T* ET Q q 27.2 495.73 275.2 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 506.488 Td (8820) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 506.488 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 506.488 Td (Medical Assistance Reimbursement for Administrative Claiming ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 497.488 Td (\(Quarterly\) Program) Tj T* ET Q q 302.4 495.73 98.8 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 506.488 Td (44,440) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 481.33 295.2 14.4 re f q 7.2 481.33 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 485.752 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 485.752 Td (REVENUE FROM FEDERAL SOURCES) Tj T* ET Q 0.863 0.863 0.863 rg 302.4 481.33 100.8 14.4 re f q 302.4 481.33 98.8 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 361.152 485.752 Td ($2,221,281) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 466.93 295.2 14.4 re f q 7.2 466.93 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 471.352 Td (TOTAL ESTIMATED REVENUES AND OTHER SOURCES) Tj T* ET Q 0.863 0.863 0.863 rg 302.4 466.93 100.8 14.4 re f q 302.4 466.93 98.8 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 356.688 471.352 Td (351,383,179) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 302.275 513.73 m 402.95 513.73 l S 1 1 1 RG 1.0 w [] 0 d 302.4 513.855 m 302.4 495.605 l S 1 1 1 RG 1.0 w [] 0 d 302.275 495.73 m 402.95 495.73 l S 1 1 1 RG 0.5 w [] 0 d 402.95 513.855 m 402.95 495.605 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 495.73 m 402.95 495.73 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 495.855 m 302.4 481.205 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 481.33 m 402.95 481.33 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 402.95 495.855 m 402.95 481.205 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 481.33 m 402.95 481.33 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 481.455 m 302.4 467.18 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 302.275 467.18 m 402.95 467.18 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 402.95 481.455 m 402.95 467.18 l S 1 1 1 RG 0.5 w [] 0 d 302.275 552.39 m 402.95 552.39 l S 1 1 1 RG 1.0 w [] 0 d 302.4 552.39 m 302.4 528.005 l S 1 1 1 RG 1.0 w [] 0 d 302.275 528.13 m 402.95 528.13 l S 1 1 1 RG 0.5 w [] 0 d 402.95 552.39 m 402.95 528.005 l S 1 1 1 RG 1.0 w [] 0 d 7.45 513.73 m 302.525 513.73 l S 1 1 1 RG 0.5 w [] 0 d 7.45 513.855 m 7.45 495.605 l S 1 1 1 RG 1.0 w [] 0 d 7.45 495.73 m 302.525 495.73 l S 1 1 1 RG 1.0 w [] 0 d 302.4 513.855 m 302.4 495.605 l S 1 1 1 RG 1.0 w [] 0 d 7.45 528.13 m 302.525 528.13 l S 1 1 1 RG 0.5 w [] 0 d 7.45 528.255 m 7.45 513.605 l S 1 1 1 RG 1.0 w [] 0 d 7.45 513.73 m 302.525 513.73 l S 1 1 1 RG 1.0 w [] 0 d 302.4 528.255 m 302.4 513.605 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 495.73 m 302.525 495.73 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 495.855 m 7.45 481.205 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 481.33 m 302.525 481.33 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 495.855 m 302.4 481.205 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 481.33 m 302.525 481.33 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 481.455 m 7.45 467.18 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 467.18 m 302.525 467.18 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 481.455 m 302.4 467.18 l S 1 1 1 RG 0.5 w [] 0 d 7.45 552.39 m 302.525 552.39 l S 1 1 1 RG 0.5 w [] 0 d 7.45 552.39 m 7.45 528.005 l S 1 1 1 RG 1.0 w [] 0 d 7.45 528.13 m 302.525 528.13 l S 1 1 1 RG 1.0 w [] 0 d 302.4 552.39 m 302.4 528.005 l S Q q 7.2 552.64 777.6 52.16 re W n q 7.2 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 594.792 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 467.7 590.22 315.3 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 564.264 594.792 Td (Estimated Revenues and Other Financing Sources: Detail) Tj T* ET Q q 567.0 561.615 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.208 Td (Page - 2 of 2) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (122092102) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 1/13/2022 8:41:26 AM) Tj T* ET Q 0.686 0.933 0.933 rg 341.626 590.656 90.75 11.88 re f q 341.626 590.656 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 345.24 593.28 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 29 0 obj <>/Font<>>>/Parent 8 0 R>> endobj 31 0 obj <>stream x+| endstream endobj 32 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T5432Cr#2M,BҸ4S4C\Cr] endstream endobj 34 0 obj <>stream q 7.2 7.2 777.6 547.65 re W n q 7.2 537.47 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 541.89 Td (Act 1 Index \(current\): ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 94.32 541.89 Td (3.4%) Tj T* ET Q q 7.2 523.22 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 527.634 Td (Calculation Method:) Tj T* ET Q q 246.19 523.22 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 301.176 530.226 Td (Rate) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 318.528 530.226 Td ( ) Tj T* ET Q q 329.641 523.22 173.25 14.25 re W n BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 486.144 530.73 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 488.232 530.73 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 498.672 530.73 Td ( ) Tj T* ET Q q 7.2 494.719 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 499.122 Td (Approx. Tax Revenue from RE Taxes:) Tj T* ET Q q 246.19 494.719 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 280.656 501.714 Td ($235,207,083) Tj T* ET Q q 7.2 480.469 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 484.866 Td (Amount of Tax Relief for 鶹ýstead Exclusions ) Tj T* ET Q q 246.19 480.469 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 320.688 487.458 Td ($0) Tj T* ET 320.688 486.848 8.928 -0.394 re f Q q 7.2 466.219 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 470.61 Td (Total Approx. Tax Revenue:) Tj T* ET Q q 246.19 466.219 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 280.656 473.202 Td ($235,207,083) Tj T* ET Q q 7.2 451.969 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 456.354 Td (Approx. Tax Levy for Tax Rate Calculation:) Tj T* ET Q q 246.19 451.969 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 280.656 458.946 Td ($238,684,719) Tj T* ET Q q 251.19 440.218 77.451 10.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 304.704 443.682 Td (Bucks) Tj T* ET Q q 329.641 439.218 173.25 12.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 484.344 444.69 Td (Total) Tj T* ET Q q 8.2 326.217 15.25 100.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.608 373.41 Td (I.) Tj T* ET Q q 25.45 413.968 219.74 12.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 418.914 Td (2021-22 Data) Tj T* ET Q q 36.45 399.717 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 404.73 Td (a. Assessed Value) Tj T* ET Q q 247.19 399.717 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 273.024 404.73 Td ($1,886,610,030) Tj T* ET Q q 330.641 399.717 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 446.256 404.73 Td ($1,886,610,030) Tj T* ET Q q 36.45 385.467 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 390.474 Td (b. Real Estate Mills) Tj T* ET Q q 247.19 385.467 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 295.272 390.474 Td (125.9600) Tj T* ET Q q 25.45 370.467 219.74 13.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 376.218 Td (2022-23 Data) Tj T* ET Q q 36.45 355.468 208.74 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 361.17 Td (c. 2020 STEB Market Value) Tj T* ET Q q 247.19 355.468 81.451 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 268.56 361.17 Td ($16,925,415,263) Tj T* ET Q q 330.641 355.468 171.25 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 441.792 361.17 Td ($16,925,415,263) Tj T* ET Q q 36.45 340.468 208.74 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 346.194 Td (d. Assessed Value) Tj T* ET Q q 247.19 340.468 81.451 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 273.024 346.194 Td ($1,894,924,730) Tj T* ET Q q 330.641 340.468 171.25 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 446.256 346.194 Td ($1,894,924,730) Tj T* ET Q q 36.45 326.218 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 331.218 Td (e. Assessed Value of New Constr/ Renov) Tj T* ET Q q 247.19 326.218 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 319.68 331.218 Td ($0) Tj T* ET Q q 330.641 326.218 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 492.912 331.218 Td ($0) Tj T* ET Q q 10.2 185.967 13.25 138.251 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.536 252.306 Td (II.) Tj T* ET Q q 25.45 310.468 219.74 13.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 316.962 Td (2021-22 Calculations) Tj T* ET Q q 36.45 296.217 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 301.194 Td (f. 2021-22 Tax Levy) Tj T* ET Q q 247.19 296.217 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 279.648 301.194 Td ($237,637,399) Tj T* ET Q q 330.641 296.217 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 452.88 301.194 Td ($237,637,399) Tj T* ET Q q 49.45 283.468 195.74 10.75 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 286.938 Td (\(a * b\)) Tj T* ET Q q 25.45 269.217 219.74 12.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 274.194 Td (2022-23 Calculations) Tj T* ET Q q 36.45 255.717 208.74 11.5 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 259.938 Td (g. Percent of Total Market Value) Tj T* ET Q q 247.19 255.717 81.451 11.5 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 283.68 259.938 Td (100.00000%) Tj T* ET Q q 330.641 255.717 171.25 11.5 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 456.912 259.938 Td (100.00000%) Tj T* ET Q q 36.45 241.467 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 246.474 Td (h. Rebalanced 2021-22 Tax Levy) Tj T* ET Q q 247.19 241.467 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 279.648 246.474 Td ($237,637,399) Tj T* ET Q q 330.641 241.467 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 452.88 246.474 Td ($237,637,399) Tj T* ET Q q 49.45 228.717 195.74 10.75 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 232.218 Td (\(f Total * g\)) Tj T* ET Q q 36.45 214.467 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 219.474 Td (i. Base Mills Subject to Index) Tj T* ET Q q 247.19 214.467 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 295.272 219.474 Td (125.9600) Tj T* ET Q q 49.45 200.217 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 205.218 Td (\(h / a * 1000\) if no reassessment) Tj T* ET Q q 49.45 185.967 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 190.962 Td (\(h / \(d-e\) * 1000\) if reassessment) Tj T* ET Q q 10.2 12.714 13.25 171.253 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 12.456 95.562 Td (III.) Tj T* ET Q q 25.45 169.466 219.74 14.5 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 176.706 Td (Calculation of Tax Rates and Levies Generated) Tj T* ET Q q 36.45 155.216 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 160.218 Td (j. Weighted Avg. Collection Percentage) Tj T* ET Q q 247.19 155.216 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 288.144 160.218 Td (98.54300%) Tj T* ET Q q 330.641 155.216 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 461.376 160.218 Td (98.54300%) Tj T* ET Q q 36.45 140.966 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 145.962 Td (k. Tax Levy Needed) Tj T* ET Q q 247.19 140.966 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 279.648 145.962 Td ($238,684,719) Tj T* ET Q q 330.641 140.966 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 452.88 145.962 Td ($238,684,719) Tj T* ET Q q 49.45 126.716 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 131.706 Td (\(Approx. Tax Levy * g\)) Tj T* ET Q q 36.45 112.465 208.74 12.25 re W n BT /F3 8.499 Tf 0 0 0 rg 362.174 TL 36.432 117.018 Td (l. 2022-23 Real Estate Tax Rate) Tj T* ET Q q 246.19 111.465 83.451 14.25 re W n BT /F3 8.499 Tf 0 0 0 rg 362.174 TL 294.192 118.026 Td (125.9600) Tj T* ET Q q 49.45 98.215 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 103.194 Td (\(k / d * 1000\)) Tj T* ET Q q 36.45 83.965 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 88.938 Td (m. Tax Levy Generated by Mills) Tj T* ET Q q 247.19 83.965 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 279.648 88.938 Td ($238,684,719) Tj T* ET Q q 330.641 83.965 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 452.88 88.938 Td ($238,684,719) Tj T* ET Q q 49.45 69.714 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 74.682 Td (\(l / 1000 * d\)) Tj T* ET Q q 36.45 55.464 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 60.426 Td (n. Tax Levy minus Tax Relief for 鶹ýstead Exclusions) Tj T* ET Q q 330.641 55.464 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 452.88 60.426 Td ($238,684,719) Tj T* ET Q q 49.45 41.214 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 46.17 Td (\(m - Amount of Tax Relief for 鶹ýstead Exclusions\)) Tj T* ET Q q 36.45 26.964 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 31.914 Td (o. Net Tax Revenue Generated By Mills) Tj T* ET Q q 330.641 26.964 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 452.88 31.914 Td ($235,207,083) Tj T* ET Q q 49.45 12.713 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 17.658 Td (\(n * Est. Pct. Collection\)) Tj T* ET Q 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 325.218 m 329.641 325.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 184.967 m 329.641 184.967 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 246.19 11.963 m 329.641 11.963 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 325.218 m 502.891 325.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 184.967 m 502.891 184.967 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 329.641 11.963 m 502.891 11.963 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 427.218 m 329.641 427.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 427.218 m 502.891 427.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 325.218 m 246.19 325.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 184.967 m 246.19 184.967 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 24.45 11.963 m 246.19 11.963 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 325.218 m 24.45 325.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 184.967 m 24.45 184.967 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 7.2 11.963 m 24.45 11.963 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 427.218 m 24.45 427.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 427.218 m 246.19 427.218 l S Q q 7.2 554.85 777.6 49.95 re W n q 9.45 592.92 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 597.528 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 432.12 592.92 352.35 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 649.08 597.528 Td (Real Estate Tax Rate \(RETR\) Report) Tj T* ET Q q 704.9 561.159 55.95 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 711.504 565.776 Td (Page - 1 of 3) Tj T* ET Q q 9.45 574.745 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 579.384 Td (AUN: ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.68 579.384 Td (122092102) Tj T* ET Q q 88.87 574.745 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 88.848 579.384 Td (鶹ý Bucks SD) Tj T* ET Q q 10.2 560.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.224 565.488 Td (Printed 1/13/2022 8:41:28 AM) Tj T* ET Q q 432.12 576.095 351.45 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 468.432 580.68 Td (Multi-County Rebalancing Based on Methodology of Section 672.1 of School Code) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 781.344 580.68 Td ( ) Tj T* ET Q 0.686 0.933 0.933 rg 337.371 592.92 90.75 11.88 re f q 337.371 592.92 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 340.992 595.512 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 35 0 obj <> endobj 36 0 obj <> endobj 33 0 obj <>/Font<>>>/Parent 8 0 R>> endobj 37 0 obj <>stream x+| endstream endobj 38 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T5432Cr#2,BҸ4S5C\Cr_ endstream endobj 40 0 obj <>stream q 7.2 7.2 777.6 547.65 re W n q 7.2 540.6 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 544.986 Td (Act 1 Index \(current\): ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 94.32 544.986 Td (3.4%) Tj T* ET Q q 7.2 526.35 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 530.73 Td (Calculation Method:) Tj T* ET Q q 246.19 526.35 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 301.176 533.322 Td (Rate) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 318.528 533.322 Td ( ) Tj T* ET Q q 329.641 526.35 173.25 14.25 re W n BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 486.144 533.826 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 488.232 533.826 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 498.672 533.826 Td ( ) Tj T* ET Q q 7.2 497.849 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 502.218 Td (Approx. Tax Revenue from RE Taxes:) Tj T* ET Q q 246.19 497.849 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 280.656 504.81 Td ($235,207,083) Tj T* ET Q q 7.2 483.599 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 487.962 Td (Amount of Tax Relief for 鶹ýstead Exclusions ) Tj T* ET Q q 246.19 483.599 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 320.688 490.554 Td ($0) Tj T* ET 320.688 489.944 8.928 -0.394 re f Q q 7.2 469.349 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 473.706 Td (Total Approx. Tax Revenue:) Tj T* ET Q q 246.19 469.349 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 280.656 476.298 Td ($235,207,083) Tj T* ET Q q 7.2 455.098 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 459.45 Td (Approx. Tax Levy for Tax Rate Calculation:) Tj T* ET Q q 246.19 455.098 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 280.656 462.042 Td ($238,684,719) Tj T* ET Q q 251.19 443.348 77.451 10.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 304.704 446.85 Td (Bucks) Tj T* ET Q q 329.641 442.348 173.25 12.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 484.344 447.858 Td (Total) Tj T* ET Q q 10.2 246.094 13.25 183.253 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 12.312 334.962 Td (IV.) Tj T* ET Q q 25.45 417.097 219.74 12.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 422.082 Td (Index Maximums) Tj T* ET Q q 36.45 402.847 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 407.826 Td (p. Maximum Mills Based On Index) Tj T* ET Q q 247.19 402.847 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 295.272 407.826 Td (130.2426) Tj T* ET Q q 49.45 388.597 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 393.57 Td (\(i * \(1 + Index\)\)) Tj T* ET Q q 36.45 374.347 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 379.314 Td (q. Mills In Excess of Index) Tj T* ET Q q 247.19 374.347 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 304.128 379.314 Td (0.0000) Tj T* ET Q q 49.45 360.096 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 365.058 Td (\(if \(l > p\), \(l - p\)\)) Tj T* ET Q q 36.45 345.846 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 350.802 Td (r. Maximum Tax Levy Based On Index) Tj T* ET Q q 247.19 345.846 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 279.648 350.802 Td ($246,799,924) Tj T* ET Q q 330.641 345.846 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 452.88 350.802 Td ($246,799,924) Tj T* ET Q q 49.45 331.596 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 336.546 Td (\(p / 1000 * d\)) Tj T* ET Q q 36.45 317.346 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 322.29 Td (s. Millage Rate within Index?) Tj T* ET Q q 247.19 317.346 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 315.576 322.29 Td (Yes) Tj T* ET Q q 49.45 303.095 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 308.106 Td (\(If l > p Then No\)) Tj T* ET Q q 36.45 288.845 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 293.85 Td (t. Tax Levy In Excess of Index) Tj T* ET Q q 247.19 288.845 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 319.68 293.85 Td ($0) Tj T* ET Q q 330.641 288.845 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 492.912 293.85 Td ($0) Tj T* ET Q q 49.45 274.595 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 279.594 Td (\(if \(m > r\), \(m - r\)\)) Tj T* ET Q q 36.45 260.345 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 265.338 Td (u.Tax Revenue In Excess of Index) Tj T* ET Q q 247.19 260.345 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 319.68 265.338 Td ($0) Tj T* ET Q q 330.641 260.345 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 492.912 265.338 Td ($0) Tj T* ET Q q 49.45 246.094 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 251.082 Td (\(t * Est. Pct. Collection\)) Tj T* ET Q q 10.2 75.091 13.25 55.001 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.104 99.882 Td (V.) Tj T* ET Q q 25.45 117.842 219.74 12.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 122.85 Td (Information Related to Property Tax Relief) Tj T* ET Q q 36.45 103.592 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 108.594 Td (Assessed Value Exclusion per 鶹ýstead) Tj T* ET Q q 247.19 103.592 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 308.592 108.594 Td ($0.00) Tj T* ET Q q 36.45 89.342 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 94.338 Td (Number of 鶹ýstead/Farmstead Properties) Tj T* ET Q q 36.45 75.091 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 80.082 Td (Median Assessed Value of 鶹ýstead Properties) Tj T* ET Q q 330.641 75.091 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 492.912 80.082 Td ($0) Tj T* ET Q 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 245.094 m 329.641 245.094 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 246.19 74.341 m 329.641 74.341 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 245.094 m 502.891 245.094 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 329.641 74.341 m 502.891 74.341 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 430.348 m 329.641 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 430.348 m 502.891 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 245.094 m 246.19 245.094 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 24.45 74.341 m 246.19 74.341 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 245.094 m 24.45 245.094 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 7.2 74.341 m 24.45 74.341 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 430.348 m 24.45 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 430.348 m 246.19 430.348 l S Q q 7.2 554.85 777.6 49.95 re W n q 9.45 592.92 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 597.528 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 432.12 592.92 352.35 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 649.08 597.528 Td (Real Estate Tax Rate \(RETR\) Report) Tj T* ET Q q 704.9 561.159 55.95 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 711.504 565.776 Td (Page - 2 of 3) Tj T* ET Q q 9.45 574.745 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 579.384 Td (AUN: ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.68 579.384 Td (122092102) Tj T* ET Q q 88.87 574.745 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 88.848 579.384 Td (鶹ý Bucks SD) Tj T* ET Q q 10.2 560.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.224 565.488 Td (Printed 1/13/2022 8:41:28 AM) Tj T* ET Q q 432.12 576.095 351.45 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 468.432 580.68 Td (Multi-County Rebalancing Based on Methodology of Section 672.1 of School Code) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 781.344 580.68 Td ( ) Tj T* ET Q 0.686 0.933 0.933 rg 337.371 592.92 90.75 11.88 re f q 337.371 592.92 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 340.992 595.512 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 39 0 obj <>/Font<>>>/Parent 8 0 R>> endobj 41 0 obj <>stream x+| endstream endobj 42 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T5432Cr#2,BҸ4S,4C\Cr$a endstream endobj 44 0 obj <>stream q 7.2 7.2 777.6 547.65 re W n q 7.2 540.6 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 544.986 Td (Act 1 Index \(current\): ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 94.32 544.986 Td (3.4%) Tj T* ET Q q 7.2 526.35 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 530.73 Td (Calculation Method:) Tj T* ET Q q 246.19 526.35 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 301.176 533.322 Td (Rate) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 318.528 533.322 Td ( ) Tj T* ET Q q 329.641 526.35 173.25 14.25 re W n BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 486.144 533.826 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 488.232 533.826 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 498.672 533.826 Td ( ) Tj T* ET Q q 7.2 497.849 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 502.218 Td (Approx. Tax Revenue from RE Taxes:) Tj T* ET Q q 246.19 497.849 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 280.656 504.81 Td ($235,207,083) Tj T* ET Q q 7.2 483.599 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 487.962 Td (Amount of Tax Relief for 鶹ýstead Exclusions ) Tj T* ET Q q 246.19 483.599 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 320.688 490.554 Td ($0) Tj T* ET 320.688 489.944 8.928 -0.394 re f Q q 7.2 469.349 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 473.706 Td (Total Approx. Tax Revenue:) Tj T* ET Q q 246.19 469.349 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 280.656 476.298 Td ($235,207,083) Tj T* ET Q q 7.2 455.098 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 459.45 Td (Approx. Tax Levy for Tax Rate Calculation:) Tj T* ET Q q 246.19 455.098 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 280.656 462.042 Td ($238,684,719) Tj T* ET Q q 251.19 443.348 77.451 10.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 304.704 446.85 Td (Bucks) Tj T* ET Q q 329.641 442.348 173.25 12.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 484.344 447.858 Td (Total) Tj T* ET Q 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 430.348 m 329.641 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 430.348 m 502.891 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 430.348 m 24.45 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 430.348 m 246.19 430.348 l S q 34.401 388.786 307.99 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 34.416 395.73 Td (State Property Tax Reduction Allocation used for: 鶹ýstead Exclusions) Tj T* ET Q q 342.39 388.786 73.181 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 406.584 395.73 Td ($0) Tj T* ET Q q 415.571 388.786 114.75 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 450.936 395.73 Td (Lowering RE Tax Rate) Tj T* ET Q q 530.321 388.786 72.0 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 593.424 395.73 Td ($0) Tj T* ET Q q 602.321 388.786 139.5 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 732.96 395.73 Td ($0) Tj T* ET Q q 34.401 374.536 307.99 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 34.416 381.546 Td (Prior Year State Property Tax Reduction Allocation used for: 鶹ýstead Exclusions) Tj T* ET Q q 342.39 374.536 73.181 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 406.584 381.546 Td ($0) Tj T* ET Q q 602.321 374.536 139.5 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 732.96 381.546 Td ($0) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 360.136 15.201 14.4 re f 0.863 0.863 0.863 rg 22.401 360.136 319.99 14.4 re f q 34.401 360.136 307.99 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.416 364.554 Td (Amount of Tax Relief from State/Local Sources) Tj T* ET Q 0.863 0.863 0.863 rg 342.39 360.136 73.181 14.4 re f 0.863 0.863 0.863 rg 415.571 360.136 114.75 14.4 re f 0.863 0.863 0.863 rg 530.321 360.136 72.0 14.4 re f 0.863 0.863 0.863 rg 602.321 360.136 139.5 14.4 re f q 602.321 360.136 139.5 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 732.96 364.554 Td ($0) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 342.39 403.037 m 342.39 388.786 l 415.571 388.786 l 415.571 403.037 l s 1 1 1 RG 1.0 w [] 0 d 415.571 403.037 m 415.571 388.786 l 530.321 388.786 l 530.321 403.037 l s 1 1 1 RG 1.0 w [] 0 d 530.321 403.037 m 530.321 388.786 l 602.321 388.786 l 602.321 403.037 l s 1 1 1 RG 1.0 w [] 0 d 602.196 403.037 m 741.571 403.037 l S 1 1 1 RG 1.0 w [] 0 d 602.321 403.162 m 602.321 388.661 l S 1 1 1 RG 1.0 w [] 0 d 602.196 388.786 m 741.571 388.786 l S 1 1 1 RG 0.5 w [] 0 d 741.571 403.162 m 741.571 388.661 l S 1 1 1 RG 1.0 w [] 0 d 342.39 388.786 m 342.39 374.536 l 415.571 374.536 l 415.571 388.786 l s 1 1 1 RG 1.0 w [] 0 d 415.571 388.786 m 415.571 374.536 l 530.321 374.536 l 530.321 388.786 l s 1 1 1 RG 1.0 w [] 0 d 530.321 388.786 m 530.321 374.536 l 602.321 374.536 l 602.321 388.786 l s 1 1 1 RG 1.0 w [] 0 d 602.196 388.786 m 741.571 388.786 l S 1 1 1 RG 1.0 w [] 0 d 602.321 388.911 m 602.321 374.411 l S 1 1 1 RG 1.0 w [] 0 d 602.196 374.536 m 741.571 374.536 l S 1 1 1 RG 0.5 w [] 0 d 741.571 388.911 m 741.571 374.411 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 342.265 374.536 m 415.696 374.536 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 342.39 374.661 m 342.39 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 342.265 360.386 m 415.696 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 415.571 374.661 m 415.571 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 415.446 374.536 m 530.446 374.536 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 415.571 374.661 m 415.571 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 415.446 360.386 m 530.446 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 530.321 374.661 m 530.321 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 530.196 374.536 m 602.446 374.536 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 530.321 374.661 m 530.321 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 530.196 360.386 m 602.446 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 602.321 374.661 m 602.321 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 602.196 374.536 m 741.571 374.536 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 602.321 374.661 m 602.321 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 602.196 360.386 m 741.571 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 741.571 374.661 m 741.571 360.386 l S 1 1 1 RG 1.0 w [] 0 d 22.401 403.037 m 22.401 388.786 l 342.39 388.786 l 342.39 403.037 l s 1 1 1 RG 1.0 w [] 0 d 22.401 388.786 m 22.401 374.536 l 342.39 374.536 l 342.39 388.786 l s 0.863 0.863 0.863 RG 1.0 w [] 0 d 22.276 374.536 m 342.515 374.536 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 22.401 374.661 m 22.401 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 22.276 360.386 m 342.515 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 342.39 374.661 m 342.39 360.386 l S 1 1 1 RG 1.0 w [] 0 d 7.45 403.037 m 22.526 403.037 l S 1 1 1 RG 0.5 w [] 0 d 7.45 403.162 m 7.45 388.661 l S 1 1 1 RG 1.0 w [] 0 d 7.45 388.786 m 22.526 388.786 l S 1 1 1 RG 1.0 w [] 0 d 22.401 403.162 m 22.401 388.661 l S 1 1 1 RG 1.0 w [] 0 d 7.45 388.786 m 22.526 388.786 l S 1 1 1 RG 0.5 w [] 0 d 7.45 388.911 m 7.45 374.411 l S 1 1 1 RG 1.0 w [] 0 d 7.45 374.536 m 22.526 374.536 l S 1 1 1 RG 1.0 w [] 0 d 22.401 388.911 m 22.401 374.411 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 374.536 m 22.526 374.536 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 374.661 m 7.45 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 360.386 m 22.526 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 22.401 374.661 m 22.401 360.386 l S Q q 7.2 554.85 777.6 49.95 re W n q 9.45 592.92 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 597.528 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 432.12 592.92 352.35 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 649.08 597.528 Td (Real Estate Tax Rate \(RETR\) Report) Tj T* ET Q q 704.9 561.159 55.95 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 711.504 565.776 Td (Page - 3 of 3) Tj T* ET Q q 9.45 574.745 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 579.384 Td (AUN: ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.68 579.384 Td (122092102) Tj T* ET Q q 88.87 574.745 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 88.848 579.384 Td (鶹ý Bucks SD) Tj T* ET Q q 10.2 560.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.224 565.488 Td (Printed 1/13/2022 8:41:28 AM) Tj T* ET Q q 432.12 576.095 351.45 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 468.432 580.68 Td (Multi-County Rebalancing Based on Methodology of Section 672.1 of School Code) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 781.344 580.68 Td ( ) Tj T* ET Q 0.686 0.933 0.933 rg 337.371 592.92 90.75 11.88 re f q 337.371 592.92 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 340.992 595.512 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 43 0 obj <>/Font<>>>/Parent 8 0 R>> endobj 45 0 obj <>stream x+| endstream endobj 46 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T5432Cr#2-,BҸ4S,5C\CrIc endstream endobj 48 0 obj <>stream q 7.2 7.2 777.6 545.19 re W n q 9.2 525.63 51.549 19.76 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 23.472 532.734 Td (CODE) Tj T* ET 23.472 532.124 23.112 -0.394 re f Q q 10.2 505.63 151.839 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 10.224 511.926 Td (6111 ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.704 511.926 Td (Current Real Estate Taxes) Tj T* ET 34.704 511.316 94.248 -0.394 re f Q q 348.789 487.63 93.01 36.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 352.152 507.39 Td (Amount of Tax Relief for) Tj T* ET 352.152 506.78 86.256 -0.394 re f BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 354.6 498.39 Td (鶹ýstead Exclusions) Tj T* ET 354.6 497.78 81.36 -0.394 re f Q q 454.548 487.63 103.5 36.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 457.2 507.39 Td (Tax Levy Minus 鶹ýstead) Tj T* ET 457.2 506.78 98.28 -0.394 re f BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 487.224 498.39 Td (Exclusions) Tj T* ET 487.224 497.78 38.232 -0.394 re f Q q 656.298 487.63 72.0 36.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 656.28 507.39 Td (Net Tax Revenue) Tj T* ET 656.28 506.78 62.28 -0.394 re f BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 656.28 498.39 Td (Generated By Mills) Tj T* ET 656.28 497.78 67.608 -0.394 re f Q q 9.2 489.63 51.549 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 10.584 493.854 Td (County Name) Tj T* ET 10.584 493.244 48.888 -0.394 re f Q q 64.749 489.63 95.289 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 64.728 493.854 Td (Taxable Assessed Value) Tj T* ET 64.728 493.244 86.112 -0.394 re f Q q 162.039 487.63 69.75 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 162.072 493.926 Td (Real Estate Mills) Tj T* ET 162.072 493.316 59.544 -0.394 re f Q q 231.789 487.63 105.75 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 234.36 493.926 Td (Tax Levy Generated by Mills) Tj T* ET 234.36 493.316 100.512 -0.394 re f Q q 569.298 487.63 72.0 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 569.304 493.926 Td (Percent Collected) Tj T* ET 569.304 493.316 63.144 -0.394 re f Q q 7.2 472.481 55.549 15.15 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 480.39 Td (Bucks) Tj T* ET Q q 64.749 474.481 95.289 11.15 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 108.792 478.374 Td (1,894,924,730) Tj T* ET Q q 164.039 474.481 65.75 11.15 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 196.416 478.374 Td (125.9600) Tj T* ET Q q 233.789 474.481 101.75 11.15 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 291.024 478.374 Td (238,684,719) Tj T* ET Q q 571.298 474.481 68.0 11.15 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 598.824 478.374 Td (98.54300%) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 454.481 55.549 18.0 re f q 7.2 454.481 55.549 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.2 460.734 Td (Totals:) Tj T* ET Q 0.863 0.863 0.863 rg 62.749 454.481 99.289 18.0 re f q 64.749 456.481 95.289 14.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 108.792 460.662 Td (1,894,924,730) Tj T* ET Q 0.863 0.863 0.863 rg 162.039 454.481 69.75 18.0 re f 0.863 0.863 0.863 rg 231.789 454.481 105.75 18.0 re f q 233.789 456.481 101.75 14.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 291.024 460.662 Td (238,684,719) Tj T* ET Q 0.863 0.863 0.863 rg 337.539 454.481 11.25 18.0 re f q 339.539 456.481 7.25 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 344.16 460.662 Td (-) Tj T* ET Q 0.863 0.863 0.863 rg 348.789 454.481 93.01 18.0 re f q 350.789 456.481 89.01 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 435.312 460.662 Td (0) Tj T* ET Q 0.863 0.863 0.863 rg 441.799 454.481 12.75 18.0 re f q 443.799 456.481 8.75 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 447.912 460.662 Td (=) Tj T* ET Q 0.863 0.863 0.863 rg 454.548 454.481 103.5 18.0 re f q 456.548 456.481 99.5 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 511.56 460.662 Td (238,684,719) Tj T* ET Q 0.863 0.863 0.863 rg 558.048 454.481 11.25 18.0 re f q 560.048 456.481 7.25 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 561.96 460.662 Td (X) Tj T* ET Q 0.863 0.863 0.863 rg 569.298 454.481 72.0 18.0 re f q 571.298 456.481 68.0 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 598.824 460.662 Td (98.54300%) Tj T* ET Q 0.863 0.863 0.863 rg 641.298 454.481 15.0 18.0 re f q 643.298 456.481 11.0 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 649.656 460.662 Td (=) Tj T* ET Q 0.863 0.863 0.863 rg 656.298 454.481 72.0 18.0 re f q 658.298 456.481 68.0 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 681.768 460.662 Td (235,207,083) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 162.039 505.63 m 162.039 487.63 l 231.789 487.63 l 231.789 505.63 l s 1 1 1 RG 1.0 w [] 0 d 231.789 505.63 m 231.789 487.63 l 337.539 487.63 l 337.539 505.63 l s 1 1 1 RG 1.0 w [] 0 d 337.539 505.63 m 337.539 487.63 l 348.789 487.63 l 348.789 505.63 l s 1 1 1 RG 1.0 w [] 0 d 441.799 505.63 m 441.799 487.63 l 454.548 487.63 l 454.548 505.63 l s 1 1 1 RG 1.0 w [] 0 d 558.048 505.63 m 558.048 487.63 l 569.298 487.63 l 569.298 505.63 l s 1 1 1 RG 1.0 w [] 0 d 569.298 505.63 m 569.298 487.63 l 641.298 487.63 l 641.298 505.63 l s 1 1 1 RG 1.0 w [] 0 d 641.298 505.63 m 641.298 487.63 l 656.298 487.63 l 656.298 505.63 l s 1 1 1 RG 1.0 w [] 0 d 162.039 523.63 m 162.039 505.63 l 231.789 505.63 l 231.789 523.63 l s 1 1 1 RG 1.0 w [] 0 d 231.789 523.63 m 231.789 505.63 l 337.539 505.63 l 337.539 523.63 l s 1 1 1 RG 1.0 w [] 0 d 337.539 523.63 m 337.539 505.63 l 348.789 505.63 l 348.789 523.63 l s 1 1 1 RG 1.0 w [] 0 d 348.789 523.63 m 348.789 487.63 l 441.799 487.63 l 441.799 523.63 l s 1 1 1 RG 1.0 w [] 0 d 441.799 523.63 m 441.799 505.63 l 454.548 505.63 l 454.548 523.63 l s 1 1 1 RG 1.0 w [] 0 d 454.548 523.63 m 454.548 487.63 l 558.048 487.63 l 558.048 523.63 l s 1 1 1 RG 1.0 w [] 0 d 558.048 523.63 m 558.048 505.63 l 569.298 505.63 l 569.298 523.63 l s 1 1 1 RG 1.0 w [] 0 d 569.298 523.63 m 569.298 505.63 l 641.298 505.63 l 641.298 523.63 l s 1 1 1 RG 1.0 w [] 0 d 641.298 523.63 m 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[] 0 d 569.298 547.14 m 569.298 523.505 l S 1 1 1 RG 1.0 w [] 0 d 569.173 523.63 m 641.423 523.63 l S 1 1 1 RG 1.0 w [] 0 d 641.298 547.14 m 641.298 523.505 l S 1 1 1 RG 0.5 w [] 0 d 641.173 547.14 m 656.423 547.14 l S 1 1 1 RG 1.0 w [] 0 d 641.298 547.14 m 641.298 523.505 l S 1 1 1 RG 1.0 w [] 0 d 641.173 523.63 m 656.423 523.63 l S 1 1 1 RG 1.0 w [] 0 d 656.298 547.14 m 656.298 523.505 l S 1 1 1 RG 0.5 w [] 0 d 656.173 547.14 m 728.048 547.14 l S 1 1 1 RG 1.0 w [] 0 d 656.298 547.14 m 656.298 523.505 l S 1 1 1 RG 1.0 w [] 0 d 656.173 523.63 m 728.048 523.63 l S 1 1 1 RG 0.5 w [] 0 d 728.048 547.14 m 728.048 523.505 l S 1 1 1 RG 1.0 w [] 0 d 62.749 487.63 m 62.749 472.481 l 162.039 472.481 l 162.039 487.63 l s 1 1 1 RG 1.0 w [] 0 d 7.45 487.63 m 62.874 487.63 l S 1 1 1 RG 0.5 w [] 0 d 7.45 487.755 m 7.45 472.356 l S 1 1 1 RG 1.0 w [] 0 d 7.45 472.481 m 62.874 472.481 l S 1 1 1 RG 1.0 w [] 0 d 62.749 487.755 m 62.749 472.356 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.624 472.481 m 162.164 472.481 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.749 472.606 m 62.749 454.731 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 62.624 454.731 m 162.164 454.731 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 162.039 472.606 m 162.039 454.731 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 472.481 m 62.874 472.481 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 472.606 m 7.45 454.731 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 454.731 m 62.874 454.731 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.749 472.606 m 62.749 454.731 l S 1 1 1 RG 0.5 w [] 0 d 7.45 547.14 m 62.874 547.14 l S 1 1 1 RG 0.5 w [] 0 d 7.45 547.14 m 7.45 523.505 l S 1 1 1 RG 1.0 w [] 0 d 7.45 523.63 m 62.874 523.63 l S 1 1 1 RG 1.0 w [] 0 d 62.749 547.14 m 62.749 523.505 l S 1 1 1 RG 0.5 w [] 0 d 62.624 547.14 m 162.164 547.14 l S 1 1 1 RG 1.0 w [] 0 d 62.749 547.14 m 62.749 523.505 l S 1 1 1 RG 1.0 w [] 0 d 62.624 523.63 m 162.164 523.63 l S 1 1 1 RG 1.0 w [] 0 d 162.039 547.14 m 162.039 523.505 l S 1 1 1 RG 1.0 w [] 0 d 7.45 523.63 m 162.164 523.63 l S 1 1 1 RG 0.5 w [] 0 d 7.45 523.755 m 7.45 505.505 l S 1 1 1 RG 1.0 w [] 0 d 7.45 505.63 m 162.164 505.63 l S 1 1 1 RG 1.0 w [] 0 d 162.039 523.755 m 162.039 505.505 l S 1 1 1 RG 1.0 w [] 0 d 7.45 505.63 m 62.874 505.63 l S 1 1 1 RG 0.5 w [] 0 d 7.45 505.755 m 7.45 487.505 l S 1 1 1 RG 1.0 w [] 0 d 7.45 487.63 m 62.874 487.63 l S 1 1 1 RG 1.0 w [] 0 d 62.749 505.755 m 62.749 487.505 l S 1 1 1 RG 1.0 w [] 0 d 62.749 505.63 m 62.749 487.63 l 162.039 487.63 l 162.039 505.63 l s q 299.789 425.89 97.99 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 380.88 432.654 Td (Rate) Tj T* ET 380.88 432.044 16.92 -0.394 re f Q q 609.548 425.89 116.75 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 656.496 432.654 Td (Estimated Revenue) Tj T* ET 656.496 432.044 69.84 -0.394 re f Q q 14.201 409.706 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 416.598 Td (6120) Tj T* ET Q q 60.249 409.706 237.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 60.264 416.598 Td (Current Per Capita Taxes, Section 679) Tj T* ET 60.264 415.988 136.368 -0.394 re f Q q 299.789 411.706 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 414.654 Td ($0.00) Tj T* ET Q q 609.548 411.706 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 414.654 Td (0) Tj T* ET Q q 14.201 395.522 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 402.414 Td (6140) Tj T* ET Q q 60.249 395.522 237.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 60.264 402.414 Td (Current Act 511 Taxes ) Tj T* ET 60.264 401.804 80.208 -0.394 re f BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 140.472 402.414 Td <00b10003> Tj T* ET 140.472 401.804 6.696 -0.394 re f BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 147.168 402.414 Td (Flat Rate Assessments) Tj T* ET 147.168 401.804 81.792 -0.394 re f Q q 299.789 397.522 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 380.88 400.47 Td (Rate) Tj T* ET 380.88 399.86 16.92 -0.394 re f Q q 401.779 397.522 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 435.744 400.47 Td (Add'l Rate \(if appl.\)) Tj T* ET 435.744 399.86 67.752 -0.394 re f Q q 507.538 397.522 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 573.048 400.47 Td (Tax Levy) Tj T* ET 573.048 399.86 32.472 -0.394 re f Q q 609.548 397.522 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 656.496 400.47 Td (Estimated Revenue) Tj T* ET 656.496 399.86 69.84 -0.394 re f Q q 14.201 381.338 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 388.23 Td (6141) Tj T* ET Q q 62.249 381.338 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 388.23 Td (Current Act 511 Per Capita Taxes) Tj T* ET Q q 299.789 383.338 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 386.286 Td ($0.00) Tj T* ET Q q 401.779 383.338 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 386.286 Td ($0.00) Tj T* ET Q q 507.538 383.338 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 386.286 Td (0) Tj T* ET Q q 609.548 383.338 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 386.286 Td (0) Tj T* ET Q q 14.201 367.154 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 374.046 Td (6142) Tj T* ET Q q 62.249 367.154 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 374.046 Td (Current Act 511 Occupation Taxes ) Tj T* ET BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 185.184 374.046 Td <00b10003> Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 191.88 374.046 Td (Flat Rate) Tj T* ET Q q 299.789 369.154 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 372.102 Td ($0.00) Tj T* ET Q q 401.779 369.154 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 372.102 Td ($0.00) Tj T* ET Q q 507.538 369.154 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 372.102 Td (0) Tj T* ET Q q 609.548 369.154 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 372.102 Td (0) Tj T* ET Q q 14.201 352.97 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 359.862 Td (6143) Tj T* ET Q q 62.249 352.97 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 359.862 Td (Current Act 511 Local Services Taxes) Tj T* ET Q q 299.789 354.97 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 357.918 Td ($0.00) Tj T* ET Q q 401.779 354.97 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 357.918 Td ($0.00) Tj T* ET Q q 507.538 354.97 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 357.918 Td (0) Tj T* ET Q q 609.548 354.97 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 357.918 Td (0) Tj T* ET Q q 14.201 338.786 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 345.678 Td (6144) Tj T* ET Q q 62.249 338.786 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 345.678 Td (Current Act 511 Trailer Taxes) Tj T* ET Q q 299.789 340.786 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 343.734 Td ($0.00) Tj T* ET Q q 401.779 340.786 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 343.734 Td ($0.00) Tj T* ET Q q 507.538 340.786 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 343.734 Td (0) Tj T* ET Q q 609.548 340.786 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 343.734 Td (0) Tj T* ET Q q 14.201 324.602 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 331.494 Td (6145) Tj T* ET Q q 62.249 324.602 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 331.494 Td (Current Act 511 Business Privilege Taxes ) Tj T* ET BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 210.024 331.494 Td <00b10003> Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 216.72 331.494 Td (Flat Rate) Tj T* ET Q q 299.789 326.602 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 329.55 Td ($0.00) Tj T* ET Q q 401.779 326.602 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 329.55 Td ($0.00) Tj T* ET Q q 507.538 326.602 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 329.55 Td (0) Tj T* ET Q q 609.548 326.602 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 329.55 Td (0) Tj T* ET Q q 14.201 310.418 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 317.31 Td (6146) Tj T* ET Q q 62.249 310.418 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 317.31 Td (Current Act 511 Mechanical Device Taxes ) Tj T* ET BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 211.824 317.31 Td <00b10003> Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 218.52 317.31 Td (Flat Rate) Tj T* ET Q q 299.789 312.418 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 315.366 Td ($0.00) Tj T* ET Q q 401.779 312.418 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 315.366 Td ($0.00) Tj T* ET Q q 507.538 312.418 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 315.366 Td (0) Tj T* ET Q q 609.548 312.418 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 315.366 Td (0) Tj T* ET Q q 14.201 296.234 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 303.126 Td (6149) Tj T* ET Q q 62.249 296.234 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 303.126 Td (Current Act 511 Taxes, Other Flat Rate Assessments) Tj T* ET Q q 299.789 298.234 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 301.182 Td ($0.00) Tj T* ET Q q 401.779 298.234 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 301.182 Td ($0.00) Tj T* ET Q q 507.538 298.234 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 301.182 Td (0) Tj T* ET Q q 609.548 298.234 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 301.182 Td (0) Tj T* ET Q 0.863 0.863 0.863 rg 7.201 282.05 48.048 14.184 re f 0.863 0.863 0.863 rg 55.249 282.05 242.539 14.184 re f q 60.249 282.05 237.539 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 60.264 286.35 Td (Total ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 83.232 286.35 Td (Current Act 511 Taxes ) Tj T* ET BT /F6 7.999 Tf 0 0 0 rg 362.174 TL 168.624 286.35 Td <00b10003> Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 175.32 286.35 Td (Flat Rate Assessments) Tj T* ET Q 0.863 0.863 0.863 rg 297.789 282.05 101.99 14.184 re f 0.863 0.863 0.863 rg 399.779 282.05 105.759 14.184 re f 0.863 0.863 0.863 rg 505.538 282.05 102.01 14.184 re f q 507.538 284.05 98.01 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 601.056 286.422 Td (0) Tj T* ET Q 0.863 0.863 0.863 rg 607.548 282.05 120.75 14.184 re f q 609.548 284.05 116.75 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 721.872 286.422 Td (0) Tj T* ET Q q 14.201 267.866 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 274.758 Td (6150) Tj T* ET Q q 60.249 267.866 237.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 60.264 274.758 Td (Current Act 511 Taxes ) Tj T* ET 60.264 274.148 80.208 -0.394 re f BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 140.472 274.758 Td <00b10003> Tj T* ET 140.472 274.148 6.696 -0.394 re f BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 147.168 274.758 Td (Proportional Assessments) Tj T* ET 147.168 274.148 92.52 -0.394 re f Q q 299.789 269.866 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 380.88 272.814 Td (Rate) Tj T* ET 380.88 272.204 16.92 -0.394 re f Q q 401.779 269.866 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 435.744 272.814 Td (Add'l Rate \(if appl.\)) Tj T* ET 435.744 272.204 67.752 -0.394 re f Q q 507.538 269.866 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 573.984 272.814 Td (Tax Levy) Tj T* ET 573.984 272.204 31.536 -0.394 re f Q q 609.548 269.866 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 656.496 272.814 Td (Estimated Revenue) Tj T* ET 656.496 272.204 69.84 -0.394 re f Q q 14.201 253.682 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 260.574 Td (6151) Tj T* ET Q q 62.249 253.682 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 260.574 Td (Current Act 511 Earned Income Taxes) Tj T* ET Q q 299.789 255.682 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 370.656 258.63 Td (0.500%) Tj T* ET Q q 401.779 255.682 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 476.352 258.63 Td (0.000%) Tj T* ET Q q 507.538 255.682 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 565.488 258.63 Td (27,564,764) Tj T* ET Q q 609.548 255.682 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 686.304 258.63 Td (27,564,764) Tj T* ET Q q 14.201 239.498 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 246.39 Td (6152) Tj T* ET Q q 62.249 239.498 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 246.39 Td (Current Act 511 Occupation Taxes) Tj T* ET Q q 299.789 241.498 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 244.446 Td (0.000) Tj T* ET Q q 401.779 241.498 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 244.446 Td (0.000) Tj T* ET Q q 507.538 241.498 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 244.446 Td (0) Tj T* ET Q q 609.548 241.498 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 244.446 Td (0) Tj T* ET Q q 14.201 225.314 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 232.206 Td (6153) Tj T* ET Q q 62.249 225.314 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 232.206 Td (Current Act 511 Real Estate Transfer Taxes) Tj T* ET Q q 299.789 227.314 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 370.656 230.262 Td (0.500%) Tj T* ET Q q 401.779 227.314 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 476.352 230.262 Td (0.000%) Tj T* ET Q q 507.538 227.314 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 569.952 230.262 Td (5,050,000) Tj T* ET Q q 609.548 227.314 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 690.768 230.262 Td (5,050,000) Tj T* ET Q q 14.201 211.13 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 218.022 Td (6154) Tj T* ET Q q 62.249 211.13 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 218.022 Td (Current Act 511 Amusement Taxes) Tj T* ET Q q 299.789 213.13 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 370.656 216.078 Td (0.000%) Tj T* ET Q q 401.779 213.13 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 476.352 216.078 Td (0.000%) Tj T* ET Q q 507.538 213.13 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 216.078 Td (0) Tj T* ET Q q 609.548 213.13 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 216.078 Td (0) Tj T* ET Q q 14.201 196.946 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 203.838 Td (6155) Tj T* ET Q q 62.249 196.946 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 203.838 Td (Current Act 511 Business Privilege Taxes) Tj T* ET Q q 299.789 198.946 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 201.894 Td (0.000) Tj T* ET Q q 401.779 198.946 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 201.894 Td (0.000) Tj T* ET Q q 507.538 198.946 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 201.894 Td (0) Tj T* ET Q q 609.548 198.946 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 201.894 Td (0) Tj T* ET Q q 14.201 182.762 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 189.654 Td (6156) Tj T* ET Q q 62.249 182.762 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 189.654 Td (Current Act 511 Mechanical Device Taxes ) Tj T* ET BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 211.824 189.654 Td <00b10003> Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 218.52 189.654 Td (Percentage) Tj T* ET Q q 299.789 184.762 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 370.656 187.71 Td (0.000%) Tj T* ET Q q 401.779 184.762 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 476.352 187.71 Td (0.000%) Tj T* ET Q q 507.538 184.762 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 187.71 Td (0) Tj T* ET Q q 609.548 184.762 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 187.71 Td (0) Tj T* ET Q q 14.201 168.578 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 175.47 Td (6157) Tj T* ET Q q 62.249 168.578 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 175.47 Td (Current Act 511 Mercantile Taxes) Tj T* ET Q q 299.789 170.578 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 173.526 Td (0.000) Tj T* ET Q q 401.779 170.578 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 173.526 Td (0.000) Tj T* ET Q q 507.538 170.578 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 173.526 Td (0) Tj T* ET Q q 609.548 170.578 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 173.526 Td (0) Tj T* ET Q q 14.201 154.394 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 161.286 Td (6159) Tj T* ET Q q 62.249 154.394 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 161.286 Td (Current Act 511 Taxes, Other Proportional Assessments) Tj T* ET Q q 299.789 156.394 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 393.336 159.342 Td (0) Tj T* ET Q q 401.779 156.394 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 499.032 159.342 Td (0) Tj T* ET Q q 507.538 156.394 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 159.342 Td (0) Tj T* ET Q q 609.548 156.394 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 159.342 Td (0) Tj T* ET Q 0.863 0.863 0.863 rg 7.201 140.21 48.048 14.184 re f 0.863 0.863 0.863 rg 55.249 140.21 242.539 14.184 re f q 60.249 140.21 237.539 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 60.264 144.51 Td (Total ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 83.232 144.51 Td (Current Act 511 Taxes ) Tj T* ET BT /F6 7.999 Tf 0 0 0 rg 362.174 TL 168.624 144.51 Td <00b10003> Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 175.32 144.51 Td (Proportional Assessments) Tj T* ET Q 0.863 0.863 0.863 rg 297.789 140.21 101.99 14.184 re f 0.863 0.863 0.863 rg 399.779 140.21 105.759 14.184 re f 0.863 0.863 0.863 rg 505.538 140.21 102.01 14.184 re f q 507.538 142.21 98.01 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 565.488 144.582 Td (32,614,764) Tj T* ET Q 0.863 0.863 0.863 rg 607.548 140.21 120.75 14.184 re f q 609.548 142.21 116.75 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 686.304 144.582 Td (32,614,764) Tj T* ET Q 0.863 0.863 0.863 rg 7.201 126.026 48.048 14.184 re f 0.863 0.863 0.863 rg 55.249 126.026 242.539 14.184 re f q 60.249 126.026 237.539 14.184 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 60.264 129.966 Td (Total Act 511, Current Taxes) Tj T* ET Q 0.863 0.863 0.863 rg 297.789 126.026 101.99 14.184 re f 0.863 0.863 0.863 rg 399.779 126.026 105.759 14.184 re f 0.863 0.863 0.863 rg 505.538 126.026 102.01 14.184 re f 0.863 0.863 0.863 rg 607.548 126.026 120.75 14.184 re f q 609.548 128.026 116.75 10.184 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 681.264 130.038 Td (32,614,764) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 399.779 423.89 m 399.779 409.706 l S 1 1 1 RG 1.0 w [] 0 d 505.538 423.89 m 505.538 409.706 l S 1 1 1 RG 1.0 w [] 0 d 607.548 423.89 m 607.548 409.706 l S 1 1 1 RG 0.5 w [] 0 d 728.048 423.89 m 728.048 409.706 l S 1 1 1 RG 1.0 w [] 0 d 399.779 395.522 m 399.779 381.338 l S 1 1 1 RG 1.0 w [] 0 d 505.538 395.522 m 505.538 381.338 l S 1 1 1 RG 1.0 w [] 0 d 607.548 395.522 m 607.548 381.338 l S 1 1 1 RG 0.5 w [] 0 d 728.048 395.522 m 728.048 381.338 l S 1 1 1 RG 1.0 w [] 0 d 399.779 381.338 m 399.779 367.154 l S 1 1 1 RG 1.0 w [] 0 d 505.538 381.338 m 505.538 367.154 l S 1 1 1 RG 1.0 w [] 0 d 607.548 381.338 m 607.548 367.154 l S 1 1 1 RG 0.5 w [] 0 d 728.048 381.338 m 728.048 367.154 l S 1 1 1 RG 1.0 w [] 0 d 399.779 367.154 m 399.779 352.97 l S 1 1 1 RG 1.0 w [] 0 d 505.538 367.154 m 505.538 352.97 l S 1 1 1 RG 1.0 w [] 0 d 607.548 367.154 m 607.548 352.97 l S 1 1 1 RG 0.5 w [] 0 d 728.048 367.154 m 728.048 352.97 l S 1 1 1 RG 1.0 w [] 0 d 399.779 352.97 m 399.779 338.786 l S 1 1 1 RG 1.0 w [] 0 d 505.538 352.97 m 505.538 338.786 l S 1 1 1 RG 1.0 w [] 0 d 607.548 352.97 m 607.548 338.786 l S 1 1 1 RG 0.5 w [] 0 d 728.048 352.97 m 728.048 338.786 l S 1 1 1 RG 1.0 w [] 0 d 399.779 338.786 m 399.779 324.602 l S 1 1 1 RG 1.0 w [] 0 d 505.538 338.786 m 505.538 324.602 l S 1 1 1 RG 1.0 w [] 0 d 607.548 338.786 m 607.548 324.602 l S 1 1 1 RG 0.5 w [] 0 d 728.048 338.786 m 728.048 324.602 l S 1 1 1 RG 1.0 w [] 0 d 399.779 324.602 m 399.779 310.418 l S 1 1 1 RG 1.0 w [] 0 d 505.538 324.602 m 505.538 310.418 l S 1 1 1 RG 1.0 w [] 0 d 607.548 324.602 m 607.548 310.418 l S 1 1 1 RG 0.5 w [] 0 d 728.048 324.602 m 728.048 310.418 l S 1 1 1 RG 1.0 w [] 0 d 399.779 310.418 m 399.779 296.234 l S 1 1 1 RG 1.0 w [] 0 d 505.538 310.418 m 505.538 296.234 l S 1 1 1 RG 1.0 w [] 0 d 607.548 310.418 m 607.548 296.234 l S 1 1 1 RG 0.5 w [] 0 d 728.048 310.418 m 728.048 296.234 l S 1 1 1 RG 1.0 w [] 0 d 399.779 267.866 m 399.779 253.682 l S 1 1 1 RG 1.0 w [] 0 d 505.538 267.866 m 505.538 253.682 l S 1 1 1 RG 1.0 w [] 0 d 607.548 267.866 m 607.548 253.682 l S 1 1 1 RG 0.5 w [] 0 d 728.048 267.866 m 728.048 253.682 l S 1 1 1 RG 1.0 w [] 0 d 399.779 253.682 m 399.779 239.498 l S 1 1 1 RG 1.0 w [] 0 d 505.538 253.682 m 505.538 239.498 l S 1 1 1 RG 1.0 w [] 0 d 607.548 253.682 m 607.548 239.498 l S 1 1 1 RG 0.5 w [] 0 d 728.048 253.682 m 728.048 239.498 l S 1 1 1 RG 1.0 w [] 0 d 399.779 239.498 m 399.779 225.314 l S 1 1 1 RG 1.0 w [] 0 d 505.538 239.498 m 505.538 225.314 l S 1 1 1 RG 1.0 w [] 0 d 607.548 239.498 m 607.548 225.314 l S 1 1 1 RG 0.5 w [] 0 d 728.048 239.498 m 728.048 225.314 l S 1 1 1 RG 1.0 w [] 0 d 399.779 225.314 m 399.779 211.13 l S 1 1 1 RG 1.0 w [] 0 d 505.538 225.314 m 505.538 211.13 l S 1 1 1 RG 1.0 w [] 0 d 607.548 225.314 m 607.548 211.13 l S 1 1 1 RG 0.5 w [] 0 d 728.048 225.314 m 728.048 211.13 l S 1 1 1 RG 1.0 w [] 0 d 399.779 211.13 m 399.779 196.946 l S 1 1 1 RG 1.0 w [] 0 d 505.538 211.13 m 505.538 196.946 l S 1 1 1 RG 1.0 w [] 0 d 607.548 211.13 m 607.548 196.946 l S 1 1 1 RG 0.5 w [] 0 d 728.048 211.13 m 728.048 196.946 l S 1 1 1 RG 1.0 w [] 0 d 399.779 196.946 m 399.779 182.762 l S 1 1 1 RG 1.0 w [] 0 d 505.538 196.946 m 505.538 182.762 l S 1 1 1 RG 1.0 w [] 0 d 607.548 196.946 m 607.548 182.762 l S 1 1 1 RG 0.5 w [] 0 d 728.048 196.946 m 728.048 182.762 l S 1 1 1 RG 1.0 w [] 0 d 399.779 182.762 m 399.779 168.578 l S 1 1 1 RG 1.0 w [] 0 d 505.538 182.762 m 505.538 168.578 l S 1 1 1 RG 1.0 w [] 0 d 607.548 182.762 m 607.548 168.578 l S 1 1 1 RG 0.5 w [] 0 d 728.048 182.762 m 728.048 168.578 l S 1 1 1 RG 1.0 w [] 0 d 399.779 168.578 m 399.779 154.394 l S 1 1 1 RG 1.0 w [] 0 d 505.538 168.578 m 505.538 154.394 l S 1 1 1 RG 1.0 w [] 0 d 607.548 168.578 m 607.548 154.394 l S 1 1 1 RG 0.5 w [] 0 d 728.048 168.578 m 728.048 154.394 l S 1 1 1 RG 1.0 w [] 0 d 399.779 409.706 m 399.779 395.522 l S 1 1 1 RG 1.0 w [] 0 d 505.538 409.706 m 505.538 395.522 l S 1 1 1 RG 1.0 w [] 0 d 607.548 409.706 m 607.548 395.522 l S 1 1 1 RG 0.5 w [] 0 d 728.048 409.706 m 728.048 395.522 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 399.779 296.234 m 399.779 282.05 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 505.538 296.234 m 505.538 282.05 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 607.548 296.234 m 607.548 282.05 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 728.048 296.234 m 728.048 282.05 l S 1 1 1 RG 1.0 w [] 0 d 399.779 282.05 m 399.779 267.866 l S 1 1 1 RG 1.0 w [] 0 d 505.538 282.05 m 505.538 267.866 l S 1 1 1 RG 1.0 w [] 0 d 607.548 282.05 m 607.548 267.866 l S 1 1 1 RG 0.5 w [] 0 d 728.048 282.05 m 728.048 267.866 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 399.779 154.394 m 399.779 140.21 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 505.538 154.394 m 505.538 140.21 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 607.548 154.394 m 607.548 140.21 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 728.048 154.394 m 728.048 140.21 l S 1 1 1 RG 1.0 w [] 0 d 399.779 441.89 m 399.779 423.89 l S 1 1 1 RG 1.0 w [] 0 d 505.538 441.89 m 505.538 423.89 l S 1 1 1 RG 0.5 w [] 0 d 505.413 441.64 m 607.673 441.64 l S 1 1 1 RG 1.0 w [] 0 d 505.538 441.64 m 505.538 423.765 l S 1 1 1 RG 1.0 w [] 0 d 505.413 423.89 m 607.673 423.89 l S 1 1 1 RG 1.0 w [] 0 d 607.548 441.64 m 607.548 423.765 l S 1 1 1 RG 0.5 w [] 0 d 728.048 441.89 m 728.048 423.89 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 399.779 140.21 m 399.779 126.026 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 505.538 140.21 m 505.538 126.026 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 607.548 140.21 m 607.548 126.026 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 728.048 140.21 m 728.048 126.026 l S 1 1 1 RG 1.0 w [] 0 d 55.249 395.522 m 55.249 381.338 l 297.788 381.338 l 297.788 395.522 l s 1 1 1 RG 1.0 w [] 0 d 55.249 381.338 m 55.249 367.154 l 297.788 367.154 l 297.788 381.338 l s 1 1 1 RG 1.0 w [] 0 d 55.249 367.154 m 55.249 352.97 l 297.788 352.97 l 297.788 367.154 l s 1 1 1 RG 1.0 w [] 0 d 55.249 352.97 m 55.249 338.786 l 297.788 338.786 l 297.788 352.97 l s 1 1 1 RG 1.0 w [] 0 d 55.249 338.786 m 55.249 324.602 l 297.788 324.602 l 297.788 338.786 l s 1 1 1 RG 1.0 w [] 0 d 55.249 324.602 m 55.249 310.418 l 297.788 310.418 l 297.788 324.602 l s 1 1 1 RG 1.0 w [] 0 d 55.249 310.418 m 55.249 296.234 l 297.788 296.234 l 297.788 310.418 l s 1 1 1 RG 1.0 w [] 0 d 55.249 267.866 m 55.249 253.682 l 297.788 253.682 l 297.788 267.866 l s 1 1 1 RG 1.0 w [] 0 d 55.249 253.682 m 55.249 239.498 l 297.788 239.498 l 297.788 253.682 l s 1 1 1 RG 1.0 w [] 0 d 55.249 239.498 m 55.249 225.314 l 297.788 225.314 l 297.788 239.498 l s 1 1 1 RG 1.0 w [] 0 d 55.249 225.314 m 55.249 211.13 l 297.788 211.13 l 297.788 225.314 l s 1 1 1 RG 1.0 w [] 0 d 55.249 211.13 m 55.249 196.946 l 297.788 196.946 l 297.788 211.13 l s 1 1 1 RG 1.0 w [] 0 d 55.249 196.946 m 55.249 182.762 l 297.788 182.762 l 297.788 196.946 l s 1 1 1 RG 1.0 w [] 0 d 55.249 182.762 m 55.249 168.578 l 297.788 168.578 l 297.788 182.762 l s 1 1 1 RG 1.0 w [] 0 d 55.249 168.578 m 55.249 154.394 l 297.788 154.394 l 297.788 168.578 l s 1 1 1 RG 1.0 w [] 0 d 55.249 423.89 m 55.249 409.706 l 297.788 409.706 l 297.788 423.89 l s 1 1 1 RG 1.0 w [] 0 d 7.451 395.522 m 55.374 395.522 l S 1 1 1 RG 0.5 w [] 0 d 7.451 395.647 m 7.451 381.213 l S 1 1 1 RG 1.0 w [] 0 d 7.451 381.338 m 55.374 381.338 l S 1 1 1 RG 1.0 w [] 0 d 55.249 395.647 m 55.249 381.213 l S 1 1 1 RG 1.0 w [] 0 d 7.451 381.338 m 55.374 381.338 l S 1 1 1 RG 0.5 w [] 0 d 7.451 381.463 m 7.451 367.029 l S 1 1 1 RG 1.0 w [] 0 d 7.451 367.154 m 55.374 367.154 l S 1 1 1 RG 1.0 w [] 0 d 55.249 381.463 m 55.249 367.029 l S 1 1 1 RG 1.0 w [] 0 d 7.451 367.154 m 55.374 367.154 l S 1 1 1 RG 0.5 w [] 0 d 7.451 367.279 m 7.451 352.845 l S 1 1 1 RG 1.0 w [] 0 d 7.451 352.97 m 55.374 352.97 l S 1 1 1 RG 1.0 w [] 0 d 55.249 367.279 m 55.249 352.845 l S 1 1 1 RG 1.0 w [] 0 d 7.451 352.97 m 55.374 352.97 l S 1 1 1 RG 0.5 w [] 0 d 7.451 353.095 m 7.451 338.661 l S 1 1 1 RG 1.0 w [] 0 d 7.451 338.786 m 55.374 338.786 l S 1 1 1 RG 1.0 w [] 0 d 55.249 353.095 m 55.249 338.661 l S 1 1 1 RG 1.0 w [] 0 d 7.451 338.786 m 55.374 338.786 l S 1 1 1 RG 0.5 w [] 0 d 7.451 338.911 m 7.451 324.477 l S 1 1 1 RG 1.0 w [] 0 d 7.451 324.602 m 55.374 324.602 l S 1 1 1 RG 1.0 w [] 0 d 55.249 338.911 m 55.249 324.477 l S 1 1 1 RG 1.0 w [] 0 d 7.451 324.602 m 55.374 324.602 l S 1 1 1 RG 0.5 w [] 0 d 7.451 324.727 m 7.451 310.293 l S 1 1 1 RG 1.0 w [] 0 d 7.451 310.418 m 55.374 310.418 l S 1 1 1 RG 1.0 w [] 0 d 55.249 324.727 m 55.249 310.293 l S 1 1 1 RG 1.0 w [] 0 d 7.451 310.418 m 55.374 310.418 l S 1 1 1 RG 0.5 w [] 0 d 7.451 310.543 m 7.451 296.109 l S 1 1 1 RG 1.0 w [] 0 d 7.451 296.234 m 55.374 296.234 l S 1 1 1 RG 1.0 w [] 0 d 55.249 310.543 m 55.249 296.109 l S 1 1 1 RG 1.0 w [] 0 d 7.451 267.866 m 55.374 267.866 l S 1 1 1 RG 0.5 w [] 0 d 7.451 267.991 m 7.451 253.557 l S 1 1 1 RG 1.0 w [] 0 d 7.451 253.682 m 55.374 253.682 l S 1 1 1 RG 1.0 w [] 0 d 55.249 267.991 m 55.249 253.557 l S 1 1 1 RG 1.0 w [] 0 d 7.451 253.682 m 55.374 253.682 l S 1 1 1 RG 0.5 w [] 0 d 7.451 253.807 m 7.451 239.373 l S 1 1 1 RG 1.0 w [] 0 d 7.451 239.498 m 55.374 239.498 l S 1 1 1 RG 1.0 w [] 0 d 55.249 253.807 m 55.249 239.373 l S 1 1 1 RG 1.0 w [] 0 d 7.451 239.498 m 55.374 239.498 l S 1 1 1 RG 0.5 w [] 0 d 7.451 239.623 m 7.451 225.189 l S 1 1 1 RG 1.0 w [] 0 d 7.451 225.314 m 55.374 225.314 l S 1 1 1 RG 1.0 w [] 0 d 55.249 239.623 m 55.249 225.189 l S 1 1 1 RG 1.0 w [] 0 d 7.451 225.314 m 55.374 225.314 l S 1 1 1 RG 0.5 w [] 0 d 7.451 225.439 m 7.451 211.005 l S 1 1 1 RG 1.0 w [] 0 d 7.451 211.13 m 55.374 211.13 l S 1 1 1 RG 1.0 w [] 0 d 55.249 225.439 m 55.249 211.005 l S 1 1 1 RG 1.0 w [] 0 d 7.451 211.13 m 55.374 211.13 l S 1 1 1 RG 0.5 w [] 0 d 7.451 211.255 m 7.451 196.821 l S 1 1 1 RG 1.0 w [] 0 d 7.451 196.946 m 55.374 196.946 l S 1 1 1 RG 1.0 w [] 0 d 55.249 211.255 m 55.249 196.821 l S 1 1 1 RG 1.0 w [] 0 d 7.451 196.946 m 55.374 196.946 l S 1 1 1 RG 0.5 w [] 0 d 7.451 197.071 m 7.451 182.637 l S 1 1 1 RG 1.0 w [] 0 d 7.451 182.762 m 55.374 182.762 l S 1 1 1 RG 1.0 w [] 0 d 55.249 197.071 m 55.249 182.637 l S 1 1 1 RG 1.0 w [] 0 d 7.451 182.762 m 55.374 182.762 l S 1 1 1 RG 0.5 w [] 0 d 7.451 182.887 m 7.451 168.453 l S 1 1 1 RG 1.0 w [] 0 d 7.451 168.578 m 55.374 168.578 l S 1 1 1 RG 1.0 w [] 0 d 55.249 182.887 m 55.249 168.453 l S 1 1 1 RG 1.0 w [] 0 d 7.451 168.578 m 55.374 168.578 l S 1 1 1 RG 0.5 w [] 0 d 7.451 168.703 m 7.451 154.269 l S 1 1 1 RG 1.0 w [] 0 d 7.451 154.394 m 55.374 154.394 l S 1 1 1 RG 1.0 w [] 0 d 55.249 168.703 m 55.249 154.269 l S 1 1 1 RG 1.0 w [] 0 d 55.249 409.706 m 55.249 395.522 l 297.788 395.522 l 297.788 409.706 l s 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 296.234 m 55.249 282.05 l 297.788 282.05 l 297.788 296.234 l s 1 1 1 RG 1.0 w [] 0 d 55.249 282.05 m 55.249 267.866 l 297.788 267.866 l 297.788 282.05 l s 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 154.394 m 55.249 140.21 l 297.788 140.21 l 297.788 154.394 l s 1 1 1 RG 1.0 w [] 0 d 7.451 423.89 m 55.374 423.89 l S 1 1 1 RG 0.5 w [] 0 d 7.451 424.015 m 7.451 409.581 l S 1 1 1 RG 1.0 w [] 0 d 7.451 409.706 m 55.374 409.706 l S 1 1 1 RG 1.0 w [] 0 d 55.249 424.015 m 55.249 409.581 l S 1 1 1 RG 1.0 w [] 0 d 7.451 409.706 m 55.374 409.706 l S 1 1 1 RG 0.5 w [] 0 d 7.451 409.831 m 7.451 395.397 l S 1 1 1 RG 1.0 w [] 0 d 7.451 395.522 m 55.374 395.522 l S 1 1 1 RG 1.0 w [] 0 d 55.249 409.831 m 55.249 395.397 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 296.234 m 55.374 296.234 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 296.359 m 7.451 281.925 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 282.05 m 55.374 282.05 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 296.359 m 55.249 281.925 l S 1 1 1 RG 1.0 w [] 0 d 7.451 282.05 m 55.374 282.05 l S 1 1 1 RG 0.5 w [] 0 d 7.451 282.175 m 7.451 267.741 l S 1 1 1 RG 1.0 w [] 0 d 7.451 267.866 m 55.374 267.866 l S 1 1 1 RG 1.0 w [] 0 d 55.249 282.175 m 55.249 267.741 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 154.394 m 55.374 154.394 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 154.519 m 7.451 140.085 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 140.21 m 55.374 140.21 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 154.519 m 55.249 140.085 l S 1 1 1 RG 0.5 w [] 0 d 55.124 441.64 m 297.914 441.64 l S 1 1 1 RG 1.0 w [] 0 d 55.249 441.64 m 55.249 423.765 l S 1 1 1 RG 1.0 w [] 0 d 55.124 423.89 m 297.914 423.89 l S 1 1 1 RG 1.0 w [] 0 d 297.789 441.64 m 297.789 423.765 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.124 140.21 m 297.914 140.21 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 140.335 m 55.249 126.276 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 55.124 126.276 m 297.914 126.276 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 297.789 140.335 m 297.789 126.276 l S 1 1 1 RG 0.5 w [] 0 d 7.451 441.64 m 55.374 441.64 l S 1 1 1 RG 0.5 w [] 0 d 7.451 441.64 m 7.451 423.765 l S 1 1 1 RG 1.0 w [] 0 d 7.451 423.89 m 55.374 423.89 l S 1 1 1 RG 1.0 w [] 0 d 55.249 441.64 m 55.249 423.765 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 140.21 m 55.374 140.21 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 140.335 m 7.451 126.276 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 126.276 m 55.374 126.276 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 140.335 m 55.249 126.276 l S 0.863 0.863 0.863 rg 7.201 95.746 721.097 28.017 re f 0.863 0.863 0.863 rg 7.201 109.754 55.549 14.008 re f 0.863 0.863 0.863 rg 62.75 109.754 242.539 14.008 re f 0.863 0.863 0.863 rg 305.289 109.754 101.99 14.008 re f q 307.289 111.754 97.99 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 307.512 113.622 Td (Act 511 Tax Limit -->) Tj T* ET Q 0.863 0.863 0.863 rg 407.28 109.754 105.759 14.008 re f q 409.28 111.754 101.759 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 448.416 113.622 Td (16,925,415,263) Tj T* ET Q 0.863 0.863 0.863 rg 513.039 109.754 11.25 14.008 re f q 515.039 111.754 7.25 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 516.312 113.622 Td (X) Tj T* ET Q 0.863 0.863 0.863 rg 524.289 109.754 83.259 14.008 re f q 526.289 111.754 79.259 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 595.584 113.622 Td (12) Tj T* ET Q 0.863 0.863 0.863 rg 607.548 109.754 120.75 14.008 re f q 609.548 111.754 116.75 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 676.296 113.622 Td (203,104,983) Tj T* ET Q 0.863 0.863 0.863 rg 7.201 95.746 55.549 14.008 re f 0.863 0.863 0.863 rg 62.75 95.746 242.539 14.008 re f 0.863 0.863 0.863 rg 305.289 95.746 101.99 14.008 re f 0.863 0.863 0.863 rg 407.28 95.746 105.759 14.008 re f q 409.28 97.746 101.759 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 455.472 99.654 Td (Market Value) Tj T* ET Q 0.863 0.863 0.863 rg 513.039 95.746 11.25 14.008 re f 0.863 0.863 0.863 rg 524.289 95.746 83.259 14.008 re f q 526.289 97.746 79.259 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 585.576 99.654 Td (Mills) Tj T* ET Q 0.863 0.863 0.863 rg 607.548 95.746 120.75 14.008 re f q 609.548 97.746 116.75 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 681.336 99.654 Td (\(511 Limit\)) Tj T* ET Q 0.863 0.863 0.863 RG 1.0 w [] 0 d 407.28 123.762 m 407.28 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 513.039 123.762 m 513.039 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 524.289 123.762 m 524.289 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 607.548 123.762 m 607.548 109.754 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 728.048 123.762 m 728.048 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 407.28 109.754 m 407.28 95.746 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 513.039 109.754 m 513.039 95.746 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 524.289 109.754 m 524.289 95.746 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 607.548 109.754 m 607.548 95.746 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 728.048 109.754 m 728.048 95.746 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 62.625 123.512 m 305.414 123.512 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.75 123.512 m 62.75 109.629 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.625 109.754 m 305.414 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 305.289 123.512 m 305.289 109.629 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.625 109.754 m 305.414 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.75 109.879 m 62.75 95.996 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 62.625 95.996 m 305.414 95.996 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 305.289 109.879 m 305.289 95.996 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 123.512 m 62.875 123.512 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 123.512 m 7.451 109.629 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 109.754 m 62.875 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.75 123.512 m 62.75 109.629 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 109.754 m 62.875 109.754 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 109.879 m 7.451 95.996 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 95.996 m 62.875 95.996 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.75 109.879 m 62.75 95.996 l S Q q 7.2 552.39 777.6 52.41 re W n q 7.95 589.97 324.0 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.576 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 551.174 589.97 213.701 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 637.272 594.576 Td (Local Education Agency Tax Data) Tj T* ET Q q 686.126 561.615 78.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 715.608 566.208 Td (Page - 1 of 1) Tj T* ET Q q 7.95 572.975 75.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 577.584 Td (LEA : ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 31.032 577.584 Td (122092102) Tj T* ET Q q 85.15 575.595 249.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.176 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 561.615 177.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.208 Td (Printed 1/13/2022 8:41:29 AM) Tj T* ET Q q 357.001 575.595 427.5 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 459.216 580.176 Td (REAL ESTATE, PER CAPITA \(SEC. 679\), EIT/PIT \(ACT 1\), LOCAL ENABLING \(ACT 511\)) Tj T* ET Q 0.686 0.933 0.933 rg 338.926 590.51 90.75 11.88 re f q 338.926 590.51 90.75 9.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 342.504 593.136 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 49 0 obj <> endobj 50 0 obj 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BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.6 481.512 Td (2,311,997) Tj T* ET Q q 30.2 467.749 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 471.504 Td (1500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 471.504 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 471.504 Td (Nonpublic School Programs) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 151.56 471.504 Td ( ) Tj T* ET Q q 632.55 468.749 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 752.112 470.496 Td (26,830) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 453.349 624.35 14.4 re f q 9.2 455.349 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 457.752 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 32.184 457.752 Td (Instruction) Tj T* ET Q 0.863 0.863 0.863 rg 631.55 453.349 146.051 14.4 re f q 632.55 454.349 144.051 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 727.632 457.752 Td ($225,039,317) Tj T* ET Q q 9.2 440.949 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 444.072 Td (2000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.0 444.072 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 29.232 444.072 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 444.072 Td (Support Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 97.272 444.072 Td ( ) Tj T* ET Q q 30.2 427.949 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 431.688 Td (2100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 431.688 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 431.688 Td (Support Services - Students) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 151.992 431.688 Td ( ) Tj T* ET Q q 632.55 428.949 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 736.56 430.68 Td (15,543,024) Tj T* ET Q q 30.2 416.948 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 420.672 Td (2200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 420.672 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 420.672 Td (Support Services - Instructional Staff) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 182.232 420.672 Td ( ) Tj T* ET Q q 632.55 417.948 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 736.56 419.664 Td (14,416,003) Tj T* ET Q q 30.2 405.948 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 409.656 Td (2300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 409.656 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 409.656 Td (Support Services - Administration) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 171.144 409.656 Td ( ) Tj T* ET Q q 632.55 406.948 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 736.56 408.648 Td (17,315,707) Tj T* ET Q q 30.2 394.948 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 398.64 Td (2400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 398.64 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 398.64 Td (Support Services - Pupil Health) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 163.584 398.64 Td ( ) Tj T* ET Q q 632.55 395.948 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.024 397.704 Td (4,541,342) Tj T* ET Q q 30.2 383.947 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 387.696 Td (2500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 387.696 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 387.696 Td (Support Services - Business) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 152.928 387.696 Td ( ) Tj T* ET Q q 632.55 384.947 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.024 386.688 Td (1,864,075) Tj T* ET Q q 30.2 372.947 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 376.68 Td (2600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 376.68 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 376.68 Td (Operation and Maintenance of Plant Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 213.408 376.68 Td ( ) Tj T* ET Q q 632.55 373.947 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 736.56 375.672 Td (27,397,699) Tj T* ET Q q 30.2 361.947 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 365.664 Td (2700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 365.664 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 365.664 Td (Student Transportation Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 166.68 365.664 Td ( ) Tj T* ET Q q 632.55 362.947 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 736.56 364.656 Td (23,167,170) Tj T* ET Q q 30.2 350.947 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 354.648 Td (2800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 354.648 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 354.648 Td (Support Services - 鶹ý) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 146.232 354.648 Td ( ) Tj T* ET Q q 632.55 351.947 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.024 353.64 Td (5,030,550) Tj T* ET Q q 30.2 339.946 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 343.704 Td (2900) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 343.704 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 343.704 Td (Other Support Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 135.576 343.704 Td ( ) Tj T* ET Q q 632.55 340.946 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 747.648 342.696 Td (234,600) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 325.546 624.35 14.4 re f q 9.2 327.546 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 329.952 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 32.184 329.952 Td (Support Services) Tj T* ET Q 0.863 0.863 0.863 rg 631.55 325.546 146.051 14.4 re f q 632.55 326.546 144.051 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 727.632 329.952 Td ($109,510,170) Tj T* ET Q q 9.2 313.146 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 316.272 Td (3000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.0 316.272 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 29.232 316.272 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 316.272 Td (Operation of Non-Instructional Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 182.592 316.272 Td ( ) Tj T* ET Q q 30.2 300.146 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 303.888 Td (3200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 303.888 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 303.888 Td (Student Activities) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 113.328 303.888 Td ( ) Tj T* ET Q q 632.55 301.146 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.024 302.88 Td (6,180,895) Tj T* ET Q q 30.2 289.146 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 292.872 Td (3300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 292.872 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 292.872 Td (Community Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 125.784 292.872 Td ( ) Tj T* ET Q q 632.55 290.146 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.024 291.864 Td (4,173,144) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 274.746 624.35 14.4 re f q 9.2 276.746 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 279.12 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 32.184 279.12 Td (Operation of Non-Instructional Services) Tj T* ET Q 0.863 0.863 0.863 rg 631.55 274.746 146.051 14.4 re f q 632.55 275.746 144.051 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 732.096 279.12 Td ($10,354,039) Tj T* ET Q q 9.2 262.346 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 265.44 Td (5000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.0 265.44 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 29.232 265.44 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 265.44 Td (Other Expenditures and Financing Uses) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 183.528 265.44 Td ( ) Tj T* ET Q q 30.2 249.345 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 253.056 Td (5100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 253.056 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 253.056 Td (Debt Service / Other Expenditures and Financing Uses) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 246.744 253.056 Td ( ) Tj T* ET Q q 632.55 250.345 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.024 252.048 Td (3,894,250) Tj T* ET Q q 30.2 238.345 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 242.04 Td (5200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 242.04 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 242.04 Td (Interfund Transfers - Out) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 140.04 242.04 Td ( ) Tj T* ET Q q 632.55 239.345 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 736.56 241.104 Td (12,000,000) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 223.945 624.35 14.4 re f q 9.2 225.945 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 228.36 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 32.184 228.36 Td (Other Expenditures and Financing Uses) Tj T* ET Q 0.863 0.863 0.863 rg 631.55 223.945 146.051 14.4 re f q 632.55 224.945 144.051 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 732.096 228.36 Td ($15,894,250) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 209.545 624.35 14.4 re f q 9.2 211.545 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 213.96 Td (Total Estimated Expenditures and Other Financing Uses) Tj T* ET Q 0.863 0.863 0.863 rg 631.55 209.545 146.051 14.4 re f q 632.55 210.545 144.051 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 727.632 213.96 Td ($360,797,776) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 631.425 522.75 m 777.351 522.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 522.875 m 631.55 511.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 511.75 m 777.351 511.75 l S 1 1 1 RG 0.5 w [] 0 d 777.351 522.875 m 777.351 511.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 511.75 m 777.351 511.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 511.875 m 631.55 500.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 500.75 m 777.351 500.75 l S 1 1 1 RG 0.5 w [] 0 d 777.351 511.875 m 777.351 500.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 500.75 m 777.351 500.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 500.875 m 631.55 489.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 489.75 m 777.351 489.75 l S 1 1 1 RG 0.5 w [] 0 d 777.351 500.875 m 777.351 489.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 489.75 m 777.351 489.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 489.875 m 631.55 478.624 l S 1 1 1 RG 1.0 w [] 0 d 631.425 478.749 m 777.351 478.749 l S 1 1 1 RG 0.5 w [] 0 d 777.351 489.875 m 777.351 478.624 l S 1 1 1 RG 1.0 w [] 0 d 631.425 478.749 m 777.351 478.749 l S 1 1 1 RG 1.0 w [] 0 d 631.55 478.874 m 631.55 467.624 l S 1 1 1 RG 1.0 w [] 0 d 631.425 467.749 m 777.351 467.749 l S 1 1 1 RG 0.5 w [] 0 d 777.351 478.874 m 777.351 467.624 l S 1 1 1 RG 1.0 w [] 0 d 631.425 438.949 m 777.351 438.949 l S 1 1 1 RG 1.0 w [] 0 d 631.55 439.074 m 631.55 427.824 l S 1 1 1 RG 1.0 w [] 0 d 631.425 427.949 m 777.351 427.949 l S 1 1 1 RG 0.5 w [] 0 d 777.351 439.074 m 777.351 427.824 l S 1 1 1 RG 1.0 w [] 0 d 631.425 427.949 m 777.351 427.949 l S 1 1 1 RG 1.0 w [] 0 d 631.55 428.074 m 631.55 416.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 416.948 m 777.351 416.948 l S 1 1 1 RG 0.5 w [] 0 d 777.351 428.074 m 777.351 416.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 416.948 m 777.351 416.948 l S 1 1 1 RG 1.0 w [] 0 d 631.55 417.073 m 631.55 405.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 405.948 m 777.351 405.948 l S 1 1 1 RG 0.5 w [] 0 d 777.351 417.073 m 777.351 405.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 405.948 m 777.351 405.948 l S 1 1 1 RG 1.0 w [] 0 d 631.55 406.073 m 631.55 394.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 394.948 m 777.351 394.948 l S 1 1 1 RG 0.5 w [] 0 d 777.351 406.073 m 777.351 394.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 394.948 m 777.351 394.948 l S 1 1 1 RG 1.0 w [] 0 d 631.55 395.073 m 631.55 383.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 383.947 m 777.351 383.947 l S 1 1 1 RG 0.5 w [] 0 d 777.351 395.073 m 777.351 383.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 383.947 m 777.351 383.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 384.072 m 631.55 372.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 372.947 m 777.351 372.947 l S 1 1 1 RG 0.5 w [] 0 d 777.351 384.072 m 777.351 372.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 372.947 m 777.351 372.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 373.072 m 631.55 361.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 361.947 m 777.351 361.947 l S 1 1 1 RG 0.5 w [] 0 d 777.351 373.072 m 777.351 361.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 361.947 m 777.351 361.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 362.072 m 631.55 350.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 350.947 m 777.351 350.947 l S 1 1 1 RG 0.5 w [] 0 d 777.351 362.072 m 777.351 350.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 350.947 m 777.351 350.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 351.072 m 631.55 339.821 l S 1 1 1 RG 1.0 w [] 0 d 631.425 339.946 m 777.351 339.946 l S 1 1 1 RG 0.5 w [] 0 d 777.351 351.072 m 777.351 339.821 l S 1 1 1 RG 1.0 w [] 0 d 631.425 311.146 m 777.351 311.146 l S 1 1 1 RG 1.0 w [] 0 d 631.55 311.271 m 631.55 300.021 l S 1 1 1 RG 1.0 w [] 0 d 631.425 300.146 m 777.351 300.146 l S 1 1 1 RG 0.5 w [] 0 d 777.351 311.271 m 777.351 300.021 l S 1 1 1 RG 1.0 w [] 0 d 631.425 300.146 m 777.351 300.146 l S 1 1 1 RG 1.0 w [] 0 d 631.55 300.271 m 631.55 289.021 l S 1 1 1 RG 1.0 w [] 0 d 631.425 289.146 m 777.351 289.146 l S 1 1 1 RG 0.5 w [] 0 d 777.351 300.271 m 777.351 289.021 l S 1 1 1 RG 1.0 w [] 0 d 631.425 260.346 m 777.351 260.346 l S 1 1 1 RG 1.0 w [] 0 d 631.55 260.471 m 631.55 249.22 l S 1 1 1 RG 1.0 w [] 0 d 631.425 249.345 m 777.351 249.345 l S 1 1 1 RG 0.5 w [] 0 d 777.351 260.471 m 777.351 249.22 l S 1 1 1 RG 1.0 w [] 0 d 631.425 249.345 m 777.351 249.345 l S 1 1 1 RG 1.0 w [] 0 d 631.55 249.47 m 631.55 238.22 l S 1 1 1 RG 1.0 w [] 0 d 631.425 238.345 m 777.351 238.345 l S 1 1 1 RG 0.5 w [] 0 d 777.351 249.47 m 777.351 238.22 l S 1 1 1 RG 1.0 w [] 0 d 631.425 537.15 m 777.351 537.15 l S 1 1 1 RG 1.0 w [] 0 d 631.55 537.275 m 631.55 522.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 522.75 m 777.351 522.75 l S 1 1 1 RG 0.5 w [] 0 d 777.351 537.275 m 777.351 522.625 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 467.749 m 777.351 467.749 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.55 467.874 m 631.55 453.224 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 453.349 m 777.351 453.349 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 777.351 467.874 m 777.351 453.224 l S 1 1 1 RG 1.0 w [] 0 d 631.425 453.349 m 777.351 453.349 l S 1 1 1 RG 1.0 w [] 0 d 631.55 453.474 m 631.55 438.824 l S 1 1 1 RG 1.0 w [] 0 d 631.425 438.949 m 777.351 438.949 l S 1 1 1 RG 0.5 w [] 0 d 777.351 453.474 m 777.351 438.824 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 339.946 m 777.351 339.946 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.55 340.071 m 631.55 325.421 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 325.546 m 777.351 325.546 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 777.351 340.071 m 777.351 325.421 l S 1 1 1 RG 1.0 w [] 0 d 631.425 325.546 m 777.351 325.546 l S 1 1 1 RG 1.0 w [] 0 d 631.55 325.671 m 631.55 311.021 l S 1 1 1 RG 1.0 w [] 0 d 631.425 311.146 m 777.351 311.146 l S 1 1 1 RG 0.5 w [] 0 d 777.351 325.671 m 777.351 311.021 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 289.146 m 777.351 289.146 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.55 289.271 m 631.55 274.621 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 274.746 m 777.351 274.746 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 777.351 289.271 m 777.351 274.621 l S 1 1 1 RG 1.0 w [] 0 d 631.425 274.746 m 777.351 274.746 l S 1 1 1 RG 1.0 w [] 0 d 631.55 274.871 m 631.55 260.221 l S 1 1 1 RG 1.0 w [] 0 d 631.425 260.346 m 777.351 260.346 l S 1 1 1 RG 0.5 w [] 0 d 777.351 274.871 m 777.351 260.221 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 238.345 m 777.351 238.345 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.55 238.47 m 631.55 223.82 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 223.945 m 777.351 223.945 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 777.351 238.47 m 777.351 223.82 l S 1 1 1 RG 1.0 w [] 0 d 631.425 539.4 m 777.351 539.4 l S 1 1 1 RG 1.0 w [] 0 d 631.55 539.525 m 631.55 537.025 l S 1 1 1 RG 1.0 w [] 0 d 631.425 537.15 m 777.351 537.15 l S 1 1 1 RG 0.5 w [] 0 d 777.351 539.525 m 777.351 537.025 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 223.945 m 777.351 223.945 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.55 224.07 m 631.55 209.795 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 631.425 209.795 m 777.351 209.795 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 777.351 224.07 m 777.351 209.795 l S 1 1 1 RG 0.5 w [] 0 d 631.425 553.55 m 777.351 553.55 l S 1 1 1 RG 1.0 w [] 0 d 631.55 553.55 m 631.55 539.275 l S 1 1 1 RG 1.0 w [] 0 d 631.425 539.4 m 777.351 539.4 l S 1 1 1 RG 0.5 w [] 0 d 777.351 553.55 m 777.351 539.275 l S 1 1 1 RG 1.0 w [] 0 d 7.45 522.75 m 631.675 522.75 l S 1 1 1 RG 0.5 w [] 0 d 7.45 522.875 m 7.45 511.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 511.75 m 631.675 511.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 522.875 m 631.55 511.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 511.75 m 631.675 511.75 l S 1 1 1 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7.999 Tf 0 0 0 rg 362.174 TL 30.168 373.944 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 373.944 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 373.944 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 371.195 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 730.224 372.936 Td (16,048,939) Tj T* ET Q q 30.2 359.195 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 362.928 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 362.928 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 362.928 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 360.195 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 361.92 Td (4,760,478) Tj T* ET Q q 30.2 348.195 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 351.912 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 351.912 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 351.912 Td (Purchased Property Services) Tj T* ET Q q 664.25 349.195 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 350.904 Td (1,785) Tj T* ET Q q 30.2 337.195 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 340.896 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 340.896 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 340.896 Td (Other Purchased Services) Tj T* ET Q q 664.25 338.195 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 339.888 Td (3,441,963) Tj T* ET Q q 30.2 326.194 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 329.952 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 329.952 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 329.952 Td (Supplies) Tj T* ET Q q 664.25 327.194 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 328.944 Td (259,940) Tj T* ET Q q 30.2 315.194 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 318.936 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 318.936 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 318.936 Td (Other Objects) Tj T* ET Q q 664.25 316.194 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 317.928 Td (3,274) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 301.01 656.05 14.184 re f q 13.2 303.01 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 305.328 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 305.328 Td (Special Programs - Elementary / Secondary) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 301.01 108.0 14.184 re f q 664.25 302.01 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 305.328 Td ($50,239,830) Tj T* ET Q q 13.2 288.826 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 291.144 Td (1300) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 291.144 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 291.144 Td (Vocational Education) Tj T* ET 35.424 290.535 81.36 -0.394 re f Q q 30.2 275.826 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 279.552 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 279.552 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 279.552 Td (Other Purchased Services) Tj T* ET Q q 664.25 276.826 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 278.544 Td (5,432,520) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 261.642 656.05 14.184 re f q 13.2 263.642 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 265.944 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 265.944 Td (Vocational Education) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 261.642 108.0 14.184 re f q 664.25 262.642 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 265.944 Td ($5,432,520) Tj T* ET Q q 13.2 249.458 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 251.76 Td (1400) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 251.76 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 251.76 Td (Other Instructional Programs - Elementary / Secondary) Tj T* ET 35.424 251.151 208.944 -0.394 re f Q q 30.2 236.457 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 240.168 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 240.168 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 240.168 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 237.458 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 239.16 Td (959,836) Tj T* ET Q q 30.2 225.457 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 229.152 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 229.152 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 229.152 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 226.457 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 228.216 Td (599,212) Tj T* ET Q q 30.2 214.457 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 218.208 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 218.208 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 218.208 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 215.457 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 217.2 Td (151,761) Tj T* ET Q q 30.2 203.457 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 207.192 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 207.192 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 207.192 Td (Other Purchased Services) Tj T* ET Q q 664.25 204.457 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 206.184 Td (601,188) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 189.273 656.05 14.184 re f q 13.2 191.273 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 193.584 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 193.584 Td (Other Instructional Programs - Elementary / Secondary) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 189.273 108.0 14.184 re f q 664.25 190.273 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 193.584 Td ($2,311,997) Tj T* ET Q q 13.2 177.089 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 179.4 Td (1500) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 179.4 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 179.4 Td (Nonpublic School Programs) Tj T* ET 35.424 178.791 107.568 -0.394 re f Q q 30.2 164.088 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 167.808 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 167.808 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 167.808 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 165.088 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 166.8 Td (4,490) Tj T* ET Q q 30.2 153.088 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 156.792 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 156.792 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 156.792 Td (Other Purchased Services) Tj T* ET Q q 664.25 154.088 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 155.784 Td (18,009) Tj T* ET Q q 30.2 142.088 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 145.848 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 145.848 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 145.848 Td (Supplies) Tj T* ET Q q 664.25 143.088 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 144.84 Td (4,331) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 127.904 656.05 14.184 re f q 13.2 129.904 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 132.24 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 132.24 Td (Nonpublic School Programs) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 127.904 108.0 14.184 re f q 664.25 128.904 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 741.312 132.24 Td ($26,830) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 113.504 656.05 14.4 re f q 13.2 115.504 648.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 117.912 Td ( Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 38.376 117.912 Td (Instruction) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 113.504 108.0 14.4 re f q 664.25 114.504 106 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.296 117.912 Td ($225,039,317) Tj T* ET Q q 9.2 101.104 652.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 104.232 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 11.448 104.232 Td (2000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 29.232 104.232 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 104.232 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.696 104.232 Td (Support Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 99.504 104.232 Td ( ) Tj T* ET Q q 13.2 86.92 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 89.256 Td (2100) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 89.256 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 89.256 Td (Support Services - Students) Tj T* ET 35.424 88.647 107.136 -0.394 re f Q q 30.2 73.919 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 77.664 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 77.664 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 77.664 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 74.919 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 76.656 Td (9,335,822) Tj T* ET Q q 30.2 62.919 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 66.648 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 66.648 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 66.648 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 63.919 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 65.64 Td (5,830,921) Tj T* ET Q q 30.2 51.919 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 55.632 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 55.632 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 55.632 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 52.919 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 54.624 Td (284,581) Tj T* ET Q q 30.2 40.919 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 44.616 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 44.616 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 44.616 Td (Purchased Property Services) Tj T* ET Q q 664.25 41.919 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 43.68 Td (1,020) Tj T* ET Q q 30.2 29.918 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 33.672 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 33.672 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 33.672 Td (Other Purchased Services) Tj T* ET Q q 664.25 30.918 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 746.352 32.664 Td (11,373) Tj T* ET Q q 30.2 18.918 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 22.656 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 22.656 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 22.656 Td (Supplies) Tj T* ET Q q 664.25 19.918 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 21.648 Td (77,936) Tj T* ET Q q 30.2 7.918 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 11.64 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 11.64 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 11.64 Td (Other Objects) Tj T* ET Q q 664.25 8.918 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 10.632 Td (1,371) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 663.125 508.566 m 771.0 508.566 l S 1 1 1 RG 1.0 w [] 0 d 663.25 508.691 m 663.25 497.441 l S 1 1 1 RG 1.0 w [] 0 d 663.125 497.566 m 771.0 497.566 l S 1 1 1 RG 0.5 w [] 0 d 771.0 508.691 m 771.0 497.441 l S 1 1 1 RG 1.0 w [] 0 d 663.125 497.566 m 771.0 497.566 l S 1 1 1 RG 1.0 w [] 0 d 663.25 497.691 m 663.25 486.441 l S 1 1 1 RG 1.0 w [] 0 d 663.125 486.566 m 771.0 486.566 l S 1 1 1 RG 0.5 w [] 0 d 771.0 497.691 m 771.0 486.441 l S 1 1 1 RG 1.0 w [] 0 d 663.125 486.566 m 771.0 486.566 l S 1 1 1 RG 1.0 w [] 0 d 663.25 486.691 m 663.25 475.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 475.565 m 771.0 475.565 l S 1 1 1 RG 0.5 w [] 0 d 771.0 486.691 m 771.0 475.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 475.565 m 771.0 475.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 475.69 m 663.25 464.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 464.565 m 771.0 464.565 l S 1 1 1 RG 0.5 w [] 0 d 771.0 475.69 m 771.0 464.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 464.565 m 771.0 464.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 464.69 m 663.25 453.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 453.565 m 771.0 453.565 l S 1 1 1 RG 0.5 w [] 0 d 771.0 464.69 m 771.0 453.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 453.565 m 771.0 453.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 453.69 m 663.25 442.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 442.565 m 771.0 442.565 l S 1 1 1 RG 0.5 w [] 0 d 771.0 453.69 m 771.0 442.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 442.565 m 771.0 442.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 442.69 m 663.25 431.439 l S 1 1 1 RG 1.0 w [] 0 d 663.125 431.564 m 771.0 431.564 l S 1 1 1 RG 0.5 w [] 0 d 771.0 442.69 m 771.0 431.439 l S 1 1 1 RG 1.0 w [] 0 d 663.125 431.564 m 771.0 431.564 l S 1 1 1 RG 1.0 w [] 0 d 663.25 431.689 m 663.25 420.439 l S 1 1 1 RG 1.0 w [] 0 d 663.125 420.564 m 771.0 420.564 l S 1 1 1 RG 0.5 w [] 0 d 771.0 431.689 m 771.0 420.439 l S 1 1 1 RG 1.0 w [] 0 d 663.125 392.196 m 771.0 392.196 l S 1 1 1 RG 1.0 w [] 0 d 663.25 392.321 m 663.25 381.071 l S 1 1 1 RG 1.0 w [] 0 d 663.125 381.196 m 771.0 381.196 l S 1 1 1 RG 0.5 w [] 0 d 771.0 392.321 m 771.0 381.071 l S 1 1 1 RG 1.0 w [] 0 d 663.125 381.196 m 771.0 381.196 l S 1 1 1 RG 1.0 w [] 0 d 663.25 381.321 m 663.25 370.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 370.195 m 771.0 370.195 l S 1 1 1 RG 0.5 w [] 0 d 771.0 381.321 m 771.0 370.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 370.195 m 771.0 370.195 l S 1 1 1 RG 1.0 w [] 0 d 663.25 370.32 m 663.25 359.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 359.195 m 771.0 359.195 l S 1 1 1 RG 0.5 w [] 0 d 771.0 370.32 m 771.0 359.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 359.195 m 771.0 359.195 l S 1 1 1 RG 1.0 w [] 0 d 663.25 359.32 m 663.25 348.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 348.195 m 771.0 348.195 l S 1 1 1 RG 0.5 w [] 0 d 771.0 359.32 m 771.0 348.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 348.195 m 771.0 348.195 l S 1 1 1 RG 1.0 w [] 0 d 663.25 348.32 m 663.25 337.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 337.195 m 771.0 337.195 l S 1 1 1 RG 0.5 w [] 0 d 771.0 348.32 m 771.0 337.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 337.195 m 771.0 337.195 l S 1 1 1 RG 1.0 w [] 0 d 663.25 337.32 m 663.25 326.069 l S 1 1 1 RG 1.0 w [] 0 d 663.125 326.194 m 771.0 326.194 l S 1 1 1 RG 0.5 w [] 0 d 771.0 337.32 m 771.0 326.069 l S 1 1 1 RG 1.0 w [] 0 d 663.125 326.194 m 771.0 326.194 l S 1 1 1 RG 1.0 w [] 0 d 663.25 326.319 m 663.25 315.069 l S 1 1 1 RG 1.0 w [] 0 d 663.125 315.194 m 771.0 315.194 l S 1 1 1 RG 0.5 w [] 0 d 771.0 326.319 m 771.0 315.069 l S 1 1 1 RG 1.0 w [] 0 d 663.125 286.826 m 771.0 286.826 l S 1 1 1 RG 1.0 w [] 0 d 663.25 286.951 m 663.25 275.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 275.826 m 771.0 275.826 l S 1 1 1 RG 0.5 w [] 0 d 771.0 286.951 m 771.0 275.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 247.458 m 771.0 247.458 l S 1 1 1 RG 1.0 w [] 0 d 663.25 247.583 m 663.25 236.333 l S 1 1 1 RG 1.0 w [] 0 d 663.125 236.458 m 771.0 236.458 l S 1 1 1 RG 0.5 w [] 0 d 771.0 247.583 m 771.0 236.333 l S 1 1 1 RG 1.0 w [] 0 d 663.125 236.458 m 771.0 236.458 l S 1 1 1 RG 1.0 w [] 0 d 663.25 236.583 m 663.25 225.332 l S 1 1 1 RG 1.0 w [] 0 d 663.125 225.457 m 771.0 225.457 l S 1 1 1 RG 0.5 w [] 0 d 771.0 236.583 m 771.0 225.332 l S 1 1 1 RG 1.0 w [] 0 d 663.125 225.457 m 771.0 225.457 l S 1 1 1 RG 1.0 w [] 0 d 663.25 225.582 m 663.25 214.332 l S 1 1 1 RG 1.0 w [] 0 d 663.125 214.457 m 771.0 214.457 l S 1 1 1 RG 0.5 w [] 0 d 771.0 225.582 m 771.0 214.332 l S 1 1 1 RG 1.0 w [] 0 d 663.125 214.457 m 771.0 214.457 l S 1 1 1 RG 1.0 w [] 0 d 663.25 214.582 m 663.25 203.332 l S 1 1 1 RG 1.0 w [] 0 d 663.125 203.457 m 771.0 203.457 l S 1 1 1 RG 0.5 w [] 0 d 771.0 214.582 m 771.0 203.332 l S 1 1 1 RG 1.0 w [] 0 d 663.125 175.089 m 771.0 175.089 l S 1 1 1 RG 1.0 w [] 0 d 663.25 175.214 m 663.25 163.963 l S 1 1 1 RG 1.0 w [] 0 d 663.125 164.088 m 771.0 164.088 l S 1 1 1 RG 0.5 w [] 0 d 771.0 175.214 m 771.0 163.963 l S 1 1 1 RG 1.0 w [] 0 d 663.125 164.088 m 771.0 164.088 l S 1 1 1 RG 1.0 w [] 0 d 663.25 164.213 m 663.25 152.963 l S 1 1 1 RG 1.0 w [] 0 d 663.125 153.088 m 771.0 153.088 l S 1 1 1 RG 0.5 w [] 0 d 771.0 164.213 m 771.0 152.963 l S 1 1 1 RG 1.0 w [] 0 d 663.125 153.088 m 771.0 153.088 l S 1 1 1 RG 1.0 w [] 0 d 663.25 153.213 m 663.25 141.963 l S 1 1 1 RG 1.0 w [] 0 d 663.125 142.088 m 771.0 142.088 l S 1 1 1 RG 0.5 w [] 0 d 771.0 153.213 m 771.0 141.963 l S 1 1 1 RG 1.0 w [] 0 d 663.125 84.92 m 771.0 84.92 l S 1 1 1 RG 1.0 w [] 0 d 663.25 85.045 m 663.25 73.794 l S 1 1 1 RG 1.0 w [] 0 d 663.125 73.919 m 771.0 73.919 l S 1 1 1 RG 0.5 w [] 0 d 771.0 85.045 m 771.0 73.794 l S 1 1 1 RG 1.0 w [] 0 d 663.125 73.919 m 771.0 73.919 l S 1 1 1 RG 1.0 w [] 0 d 663.25 74.044 m 663.25 62.794 l S 1 1 1 RG 1.0 w [] 0 d 663.125 62.919 m 771.0 62.919 l S 1 1 1 RG 0.5 w [] 0 d 771.0 74.044 m 771.0 62.794 l S 1 1 1 RG 1.0 w [] 0 d 663.125 62.919 m 771.0 62.919 l S 1 1 1 RG 1.0 w [] 0 d 663.25 63.044 m 663.25 51.794 l S 1 1 1 RG 1.0 w [] 0 d 663.125 51.919 m 771.0 51.919 l S 1 1 1 RG 0.5 w [] 0 d 771.0 63.044 m 771.0 51.794 l S 1 1 1 RG 1.0 w [] 0 d 663.125 51.919 m 771.0 51.919 l S 1 1 1 RG 1.0 w [] 0 d 663.25 52.044 m 663.25 40.794 l S 1 1 1 RG 1.0 w [] 0 d 663.125 40.919 m 771.0 40.919 l S 1 1 1 RG 0.5 w [] 0 d 771.0 52.044 m 771.0 40.794 l S 1 1 1 RG 1.0 w [] 0 d 663.125 40.919 m 771.0 40.919 l S 1 1 1 RG 1.0 w [] 0 d 663.25 41.044 m 663.25 29.793 l S 1 1 1 RG 1.0 w [] 0 d 663.125 29.918 m 771.0 29.918 l S 1 1 1 RG 0.5 w [] 0 d 771.0 41.044 m 771.0 29.793 l S 1 1 1 RG 1.0 w [] 0 d 663.125 29.918 m 771.0 29.918 l S 1 1 1 RG 1.0 w [] 0 d 663.25 30.043 m 663.25 18.793 l S 1 1 1 RG 1.0 w [] 0 d 663.125 18.918 m 771.0 18.918 l S 1 1 1 RG 0.5 w [] 0 d 771.0 30.043 m 771.0 18.793 l S 1 1 1 RG 1.0 w [] 0 d 663.125 18.918 m 771.0 18.918 l S 1 1 1 RG 1.0 w [] 0 d 663.25 19.043 m 663.25 8.168 l S 1 1 1 RG 0.5 w [] 0 d 663.125 8.168 m 771.0 8.168 l S 1 1 1 RG 0.5 w [] 0 d 771.0 19.043 m 771.0 8.168 l S 1 1 1 RG 1.0 w [] 0 d 663.125 522.75 m 771.0 522.75 l S 1 1 1 RG 1.0 w [] 0 d 663.25 522.875 m 663.25 508.441 l S 1 1 1 RG 1.0 w [] 0 d 663.125 508.566 m 771.0 508.566 l S 1 1 1 RG 0.5 w [] 0 d 771.0 522.875 m 771.0 508.441 l S 1 1 1 RG 1.0 w [] 0 d 663.125 406.38 m 771.0 406.38 l S 1 1 1 RG 1.0 w [] 0 d 663.25 406.505 m 663.25 392.071 l S 1 1 1 RG 1.0 w [] 0 d 663.125 392.196 m 771.0 392.196 l S 1 1 1 RG 0.5 w [] 0 d 771.0 406.505 m 771.0 392.071 l S 1 1 1 RG 1.0 w [] 0 d 663.125 301.01 m 771.0 301.01 l S 1 1 1 RG 1.0 w [] 0 d 663.25 301.135 m 663.25 286.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 286.826 m 771.0 286.826 l S 1 1 1 RG 0.5 w [] 0 d 771.0 301.135 m 771.0 286.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 261.642 m 771.0 261.642 l S 1 1 1 RG 1.0 w [] 0 d 663.25 261.767 m 663.25 247.333 l S 1 1 1 RG 1.0 w [] 0 d 663.125 247.458 m 771.0 247.458 l S 1 1 1 RG 0.5 w [] 0 d 771.0 261.767 m 771.0 247.333 l S 1 1 1 RG 1.0 w [] 0 d 663.125 189.273 m 771.0 189.273 l S 1 1 1 RG 1.0 w [] 0 d 663.25 189.398 m 663.25 174.964 l S 1 1 1 RG 1.0 w [] 0 d 663.125 175.089 m 771.0 175.089 l S 1 1 1 RG 0.5 w [] 0 d 771.0 189.398 m 771.0 174.964 l S 1 1 1 RG 1.0 w [] 0 d 663.125 99.104 m 771.0 99.104 l S 1 1 1 RG 1.0 w [] 0 d 663.25 99.229 m 663.25 84.795 l S 1 1 1 RG 1.0 w [] 0 d 663.125 84.92 m 771.0 84.92 l S 1 1 1 RG 0.5 w [] 0 d 771.0 99.229 m 771.0 84.795 l S 1 1 1 RG 1.0 w [] 0 d 663.125 537.15 m 771.0 537.15 l S 1 1 1 RG 1.0 w [] 0 d 663.25 537.275 m 663.25 522.625 l S 1 1 1 RG 1.0 w [] 0 d 663.125 522.75 m 771.0 522.75 l S 1 1 1 RG 0.5 w [] 0 d 771.0 537.275 m 771.0 522.625 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 127.904 m 771.0 127.904 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.25 128.029 m 663.25 113.379 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 113.504 m 771.0 113.504 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 771.0 128.029 m 771.0 113.379 l S 1 1 1 RG 1.0 w [] 0 d 663.125 113.504 m 771.0 113.504 l S 1 1 1 RG 1.0 w [] 0 d 663.25 113.629 m 663.25 98.979 l S 1 1 1 RG 1.0 w [] 0 d 663.125 99.104 m 771.0 99.104 l S 1 1 1 RG 0.5 w [] 0 d 771.0 113.629 m 771.0 98.979 l S 1 1 1 RG 1.0 w [] 0 d 663.125 539.4 m 771.0 539.4 l S 1 1 1 RG 1.0 w [] 0 d 663.25 539.525 m 663.25 537.025 l S 1 1 1 RG 1.0 w [] 0 d 663.125 537.15 m 771.0 537.15 l S 1 1 1 RG 0.5 w [] 0 d 771.0 539.525 m 771.0 537.025 l S 1 1 1 RG 0.5 w [] 0 d 663.125 553.55 m 771.0 553.55 l S 1 1 1 RG 1.0 w [] 0 d 663.25 553.55 m 663.25 539.275 l S 1 1 1 RG 1.0 w [] 0 d 663.125 539.4 m 771.0 539.4 l S 1 1 1 RG 0.5 w [] 0 d 771.0 553.55 m 771.0 539.275 l S 1 1 1 RG 1.0 w [] 0 d 7.45 508.566 m 663.375 508.566 l S 1 1 1 RG 0.5 w [] 0 d 7.45 508.691 m 7.45 497.441 l S 1 1 1 RG 1.0 w [] 0 d 7.45 497.566 m 663.375 497.566 l S 1 1 1 RG 1.0 w [] 0 d 663.25 508.691 m 663.25 497.441 l S 1 1 1 RG 1.0 w [] 0 d 7.45 497.566 m 663.375 497.566 l S 1 1 1 RG 0.5 w [] 0 d 7.45 497.691 m 7.45 486.441 l S 1 1 1 RG 1.0 w [] 0 d 7.45 486.566 m 663.375 486.566 l S 1 1 1 RG 1.0 w [] 0 d 663.25 497.691 m 663.25 486.441 l S 1 1 1 RG 1.0 w [] 0 d 7.45 486.566 m 663.375 486.566 l S 1 1 1 RG 0.5 w [] 0 d 7.45 486.691 m 7.45 475.44 l S 1 1 1 RG 1.0 w [] 0 d 7.45 475.565 m 663.375 475.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 486.691 m 663.25 475.44 l S 1 1 1 RG 1.0 w [] 0 d 7.45 475.565 m 663.375 475.565 l S 1 1 1 RG 0.5 w [] 0 d 7.45 475.69 m 7.45 464.44 l S 1 1 1 RG 1.0 w [] 0 d 7.45 464.565 m 663.375 464.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 475.69 m 663.25 464.44 l S 1 1 1 RG 1.0 w [] 0 d 7.45 464.565 m 663.375 464.565 l S 1 1 1 RG 0.5 w [] 0 d 7.45 464.69 m 7.45 453.44 l S 1 1 1 RG 1.0 w [] 0 d 7.45 453.565 m 663.375 453.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 464.69 m 663.25 453.44 l S 1 1 1 RG 1.0 w [] 0 d 7.45 453.565 m 663.375 453.565 l S 1 1 1 RG 0.5 w [] 0 d 7.45 453.69 m 7.45 442.44 l S 1 1 1 RG 1.0 w [] 0 d 7.45 442.565 m 663.375 442.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 453.69 m 663.25 442.44 l S 1 1 1 RG 1.0 w [] 0 d 7.45 442.565 m 663.375 442.565 l S 1 1 1 RG 0.5 w [] 0 d 7.45 442.69 m 7.45 431.439 l S 1 1 1 RG 1.0 w [] 0 d 7.45 431.564 m 663.375 431.564 l S 1 1 1 RG 1.0 w [] 0 d 663.25 442.69 m 663.25 431.439 l S 1 1 1 RG 1.0 w [] 0 d 7.45 431.564 m 663.375 431.564 l S 1 1 1 RG 0.5 w [] 0 d 7.45 431.689 m 7.45 420.439 l S 1 1 1 RG 1.0 w [] 0 d 7.45 420.564 m 663.375 420.564 l S 1 1 1 RG 1.0 w [] 0 d 663.25 431.689 m 663.25 420.439 l S 1 1 1 RG 1.0 w [] 0 d 7.45 392.196 m 663.375 392.196 l S 1 1 1 RG 0.5 w [] 0 d 7.45 392.321 m 7.45 381.071 l S 1 1 1 RG 1.0 w [] 0 d 7.45 381.196 m 663.375 381.196 l S 1 1 1 RG 1.0 w [] 0 d 663.25 392.321 m 663.25 381.071 l S 1 1 1 RG 1.0 w [] 0 d 7.45 381.196 m 663.375 381.196 l S 1 1 1 RG 0.5 w [] 0 d 7.45 381.321 m 7.45 370.07 l S 1 1 1 RG 1.0 w [] 0 d 7.45 370.195 m 663.375 370.195 l S 1 1 1 RG 1.0 w [] 0 d 663.25 381.321 m 663.25 370.07 l S 1 1 1 RG 1.0 w [] 0 d 7.45 370.195 m 663.375 370.195 l S 1 1 1 RG 0.5 w [] 0 d 7.45 370.32 m 7.45 359.07 l S 1 1 1 RG 1.0 w [] 0 d 7.45 359.195 m 663.375 359.195 l S 1 1 1 RG 1.0 w [] 0 d 663.25 370.32 m 663.25 359.07 l S 1 1 1 RG 1.0 w [] 0 d 7.45 359.195 m 663.375 359.195 l S 1 1 1 RG 0.5 w [] 0 d 7.45 359.32 m 7.45 348.07 l S 1 1 1 RG 1.0 w [] 0 d 7.45 348.195 m 663.375 348.195 l S 1 1 1 RG 1.0 w [] 0 d 663.25 359.32 m 663.25 348.07 l S 1 1 1 RG 1.0 w [] 0 d 7.45 348.195 m 663.375 348.195 l S 1 1 1 RG 0.5 w [] 0 d 7.45 348.32 m 7.45 337.07 l S 1 1 1 RG 1.0 w [] 0 d 7.45 337.195 m 663.375 337.195 l S 1 1 1 RG 1.0 w [] 0 d 663.25 348.32 m 663.25 337.07 l S 1 1 1 RG 1.0 w [] 0 d 7.45 337.195 m 663.375 337.195 l S 1 1 1 RG 0.5 w [] 0 d 7.45 337.32 m 7.45 326.069 l S 1 1 1 RG 1.0 w [] 0 d 7.45 326.194 m 663.375 326.194 l S 1 1 1 RG 1.0 w [] 0 d 663.25 337.32 m 663.25 326.069 l S 1 1 1 RG 1.0 w [] 0 d 7.45 326.194 m 663.375 326.194 l S 1 1 1 RG 0.5 w [] 0 d 7.45 326.319 m 7.45 315.069 l S 1 1 1 RG 1.0 w [] 0 d 7.45 315.194 m 663.375 315.194 l S 1 1 1 RG 1.0 w [] 0 d 663.25 326.319 m 663.25 315.069 l S 1 1 1 RG 1.0 w [] 0 d 7.45 286.826 m 663.375 286.826 l S 1 1 1 RG 0.5 w [] 0 d 7.45 286.951 m 7.45 275.701 l S 1 1 1 RG 1.0 w [] 0 d 7.45 275.826 m 663.375 275.826 l S 1 1 1 RG 1.0 w [] 0 d 663.25 286.951 m 663.25 275.701 l S 1 1 1 RG 1.0 w [] 0 d 7.45 247.458 m 663.375 247.458 l S 1 1 1 RG 0.5 w [] 0 d 7.45 247.583 m 7.45 236.333 l S 1 1 1 RG 1.0 w [] 0 d 7.45 236.458 m 663.375 236.458 l S 1 1 1 RG 1.0 w [] 0 d 663.25 247.583 m 663.25 236.333 l S 1 1 1 RG 1.0 w [] 0 d 7.45 236.458 m 663.375 236.458 l S 1 1 1 RG 0.5 w [] 0 d 7.45 236.583 m 7.45 225.332 l S 1 1 1 RG 1.0 w [] 0 d 7.45 225.457 m 663.375 225.457 l S 1 1 1 RG 1.0 w [] 0 d 663.25 236.583 m 663.25 225.332 l S 1 1 1 RG 1.0 w [] 0 d 7.45 225.457 m 663.375 225.457 l S 1 1 1 RG 0.5 w [] 0 d 7.45 225.582 m 7.45 214.332 l S 1 1 1 RG 1.0 w [] 0 d 7.45 214.457 m 663.375 214.457 l S 1 1 1 RG 1.0 w [] 0 d 663.25 225.582 m 663.25 214.332 l S 1 1 1 RG 1.0 w [] 0 d 7.45 214.457 m 663.375 214.457 l S 1 1 1 RG 0.5 w [] 0 d 7.45 214.582 m 7.45 203.332 l S 1 1 1 RG 1.0 w [] 0 d 7.45 203.457 m 663.375 203.457 l S 1 1 1 RG 1.0 w [] 0 d 663.25 214.582 m 663.25 203.332 l S 1 1 1 RG 1.0 w [] 0 d 7.45 175.089 m 663.375 175.089 l S 1 1 1 RG 0.5 w [] 0 d 7.45 175.214 m 7.45 163.963 l S 1 1 1 RG 1.0 w [] 0 d 7.45 164.088 m 663.375 164.088 l S 1 1 1 RG 1.0 w [] 0 d 663.25 175.214 m 663.25 163.963 l S 1 1 1 RG 1.0 w [] 0 d 7.45 164.088 m 663.375 164.088 l S 1 1 1 RG 0.5 w [] 0 d 7.45 164.213 m 7.45 152.963 l S 1 1 1 RG 1.0 w [] 0 d 7.45 153.088 m 663.375 153.088 l S 1 1 1 RG 1.0 w [] 0 d 663.25 164.213 m 663.25 152.963 l S 1 1 1 RG 1.0 w [] 0 d 7.45 153.088 m 663.375 153.088 l S 1 1 1 RG 0.5 w [] 0 d 7.45 153.213 m 7.45 141.963 l S 1 1 1 RG 1.0 w [] 0 d 7.45 142.088 m 663.375 142.088 l S 1 1 1 RG 1.0 w [] 0 d 663.25 153.213 m 663.25 141.963 l S 1 1 1 RG 1.0 w [] 0 d 7.45 84.92 m 663.375 84.92 l S 1 1 1 RG 0.5 w [] 0 d 7.45 85.045 m 7.45 73.794 l S 1 1 1 RG 1.0 w [] 0 d 7.45 73.919 m 663.375 73.919 l S 1 1 1 RG 1.0 w [] 0 d 663.25 85.045 m 663.25 73.794 l S 1 1 1 RG 1.0 w [] 0 d 7.45 73.919 m 663.375 73.919 l S 1 1 1 RG 0.5 w [] 0 d 7.45 74.044 m 7.45 62.794 l S 1 1 1 RG 1.0 w [] 0 d 7.45 62.919 m 663.375 62.919 l S 1 1 1 RG 1.0 w [] 0 d 663.25 74.044 m 663.25 62.794 l S 1 1 1 RG 1.0 w [] 0 d 7.45 62.919 m 663.375 62.919 l S 1 1 1 RG 0.5 w [] 0 d 7.45 63.044 m 7.45 51.794 l S 1 1 1 RG 1.0 w [] 0 d 7.45 51.919 m 663.375 51.919 l S 1 1 1 RG 1.0 w [] 0 d 663.25 63.044 m 663.25 51.794 l S 1 1 1 RG 1.0 w [] 0 d 7.45 51.919 m 663.375 51.919 l S 1 1 1 RG 0.5 w [] 0 d 7.45 52.044 m 7.45 40.794 l S 1 1 1 RG 1.0 w [] 0 d 7.45 40.919 m 663.375 40.919 l S 1 1 1 RG 1.0 w [] 0 d 663.25 52.044 m 663.25 40.794 l S 1 1 1 RG 1.0 w [] 0 d 7.45 40.919 m 663.375 40.919 l S 1 1 1 RG 0.5 w [] 0 d 7.45 41.044 m 7.45 29.793 l S 1 1 1 RG 1.0 w [] 0 d 7.45 29.918 m 663.375 29.918 l S 1 1 1 RG 1.0 w [] 0 d 663.25 41.044 m 663.25 29.793 l S 1 1 1 RG 1.0 w [] 0 d 7.45 29.918 m 663.375 29.918 l S 1 1 1 RG 0.5 w [] 0 d 7.45 30.043 m 7.45 18.793 l S 1 1 1 RG 1.0 w [] 0 d 7.45 18.918 m 663.375 18.918 l S 1 1 1 RG 1.0 w [] 0 d 663.25 30.043 m 663.25 18.793 l S 1 1 1 RG 1.0 w [] 0 d 7.45 18.918 m 663.375 18.918 l S 1 1 1 RG 0.5 w [] 0 d 7.45 19.043 m 7.45 8.168 l S 1 1 1 RG 0.5 w [] 0 d 7.45 8.168 m 663.375 8.168 l S 1 1 1 RG 1.0 w [] 0 d 663.25 19.043 m 663.25 8.168 l S 1 1 1 RG 1.0 w [] 0 d 7.45 522.75 m 663.375 522.75 l S 1 1 1 RG 0.5 w [] 0 d 7.45 522.875 m 7.45 508.441 l S 1 1 1 RG 1.0 w [] 0 d 7.45 508.566 m 663.375 508.566 l S 1 1 1 RG 1.0 w [] 0 d 663.25 522.875 m 663.25 508.441 l S 1 1 1 RG 1.0 w [] 0 d 7.45 406.38 m 663.375 406.38 l S 1 1 1 RG 0.5 w [] 0 d 7.45 406.505 m 7.45 392.071 l S 1 1 1 RG 1.0 w [] 0 d 7.45 392.196 m 663.375 392.196 l S 1 1 1 RG 1.0 w [] 0 d 663.25 406.505 m 663.25 392.071 l S 1 1 1 RG 1.0 w [] 0 d 7.45 301.01 m 663.375 301.01 l S 1 1 1 RG 0.5 w [] 0 d 7.45 301.135 m 7.45 286.701 l S 1 1 1 RG 1.0 w [] 0 d 7.45 286.826 m 663.375 286.826 l S 1 1 1 RG 1.0 w [] 0 d 663.25 301.135 m 663.25 286.701 l S 1 1 1 RG 1.0 w [] 0 d 7.45 261.642 m 663.375 261.642 l S 1 1 1 RG 0.5 w [] 0 d 7.45 261.767 m 7.45 247.333 l S 1 1 1 RG 1.0 w [] 0 d 7.45 247.458 m 663.375 247.458 l S 1 1 1 RG 1.0 w [] 0 d 663.25 261.767 m 663.25 247.333 l S 1 1 1 RG 1.0 w [] 0 d 7.45 189.273 m 663.375 189.273 l S 1 1 1 RG 0.5 w [] 0 d 7.45 189.398 m 7.45 174.964 l S 1 1 1 RG 1.0 w [] 0 d 7.45 175.089 m 663.375 175.089 l S 1 1 1 RG 1.0 w [] 0 d 663.25 189.398 m 663.25 174.964 l S 1 1 1 RG 1.0 w [] 0 d 7.45 99.104 m 663.375 99.104 l S 1 1 1 RG 0.5 w [] 0 d 7.45 99.229 m 7.45 84.795 l S 1 1 1 RG 1.0 w [] 0 d 7.45 84.92 m 663.375 84.92 l S 1 1 1 RG 1.0 w [] 0 d 663.25 99.229 m 663.25 84.795 l S 1 1 1 RG 1.0 w [] 0 d 7.45 537.15 m 663.375 537.15 l S 1 1 1 RG 0.5 w [] 0 d 7.45 537.275 m 7.45 522.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 522.75 m 663.375 522.75 l S 1 1 1 RG 1.0 w [] 0 d 663.25 537.275 m 663.25 522.625 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 127.904 m 663.375 127.904 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 128.029 m 7.45 113.379 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 113.504 m 663.375 113.504 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.25 128.029 m 663.25 113.379 l S 1 1 1 RG 1.0 w [] 0 d 7.45 113.504 m 663.375 113.504 l S 1 1 1 RG 0.5 w [] 0 d 7.45 113.629 m 7.45 98.979 l S 1 1 1 RG 1.0 w [] 0 d 7.45 99.104 m 663.375 99.104 l S 1 1 1 RG 1.0 w [] 0 d 663.25 113.629 m 663.25 98.979 l S 1 1 1 RG 1.0 w [] 0 d 7.45 539.4 m 663.375 539.4 l S 1 1 1 RG 0.5 w [] 0 d 7.45 539.525 m 7.45 537.025 l S 1 1 1 RG 1.0 w [] 0 d 7.45 537.15 m 663.375 537.15 l S 1 1 1 RG 1.0 w [] 0 d 663.25 539.525 m 663.25 537.025 l S 1 1 1 RG 0.5 w [] 0 d 7.45 553.55 m 663.375 553.55 l S 1 1 1 RG 0.5 w [] 0 d 7.45 553.55 m 7.45 539.275 l S 1 1 1 RG 1.0 w [] 0 d 7.45 539.4 m 663.375 539.4 l S 1 1 1 RG 1.0 w [] 0 d 663.25 553.55 m 663.25 539.275 l S Q q 7.2 553.8 777.6 51.0 re W n q 7.95 585.447 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 590.04 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 518.4 588.146 266.4 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 565.632 592.776 Td (Estimated Expenditures and Other Financing Uses: Detail) Tj T* ET Q q 567.0 557.091 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 561.672 Td (Page - 1 of 4) Tj T* ET Q q 7.95 571.072 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 575.712 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 575.712 Td (122092102) Tj T* ET Q q 85.15 571.072 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 575.712 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 557.091 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 561.672 Td (Printed 1/13/2022 8:41:32 AM) Tj T* ET Q 0.686 0.933 0.933 rg 339.901 585.987 90.75 11.88 re f q 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745.776 436.728 Td (18,801) Tj T* ET Q q 30.2 423.03 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 426.792 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 426.792 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 426.792 Td (Other Objects) Tj T* ET Q q 664.25 424.03 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 425.784 Td (3,226) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 408.846 656.05 14.184 re f q 13.2 410.846 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 413.184 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 413.184 Td (Support Services - Instructional Staff) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 408.846 108.0 14.184 re f q 664.25 409.846 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 413.184 Td ($14,416,003) Tj T* ET Q q 13.2 396.662 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 399.0 Td (2300) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 399.0 Td ( ) Tj T* ET BT 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9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 309.36 Td (54,258) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 292.476 656.05 14.184 re f q 13.2 294.476 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 296.832 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 296.832 Td (Support Services - Administration) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 292.476 108.0 14.184 re f q 664.25 293.476 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 296.832 Td ($17,315,707) Tj T* ET Q q 13.2 280.292 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 282.648 Td (2400) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 282.648 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 282.648 Td (Support Services - Pupil Health) Tj T* ET 35.424 282.039 119.16 -0.394 re f Q q 30.2 267.292 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 270.984 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 270.984 Td ( ) Tj T* ET BT /F4 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re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 238.008 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 238.008 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 238.008 Td (Purchased Property Services) Tj T* ET Q q 664.25 235.291 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 756.936 237.0 Td (459) Tj T* ET Q q 30.2 223.29 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 226.992 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 226.992 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 226.992 Td (Other Purchased Services) Tj T* ET Q q 664.25 224.29 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 225.984 Td (1,020) Tj T* ET Q q 30.2 212.29 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 216.048 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 216.048 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 216.048 Td (Supplies) Tj T* ET Q q 664.25 213.29 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 215.04 Td (85,301) Tj T* ET Q q 30.2 201.29 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 205.032 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 205.032 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 205.032 Td (Other Objects) Tj T* ET Q q 664.25 202.29 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 204.024 Td (4,896) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 187.106 656.05 14.184 re f q 13.2 189.106 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 191.424 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 191.424 Td (Support Services - Pupil Health) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 187.106 108.0 14.184 re f q 664.25 188.106 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 191.424 Td ($4,541,342) Tj T* ET Q q 13.2 174.922 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 177.24 Td (2500) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 177.24 Td ( ) Tj 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/F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 143.616 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 143.616 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 140.921 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 142.68 Td (69,819) Tj T* ET Q q 30.2 128.921 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 132.672 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 132.672 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 132.672 Td (Purchased Property Services) Tj T* ET Q q 664.25 129.921 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 131.664 Td (3,570) Tj T* ET Q q 30.2 117.92 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 121.656 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 121.656 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 121.656 Td (Other Purchased Services) Tj T* ET Q q 664.25 118.92 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 120.648 Td (14,790) Tj T* ET Q q 30.2 106.92 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 110.64 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 110.64 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 110.64 Td (Supplies) Tj T* ET Q q 664.25 107.92 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 109.632 Td (17,850) Tj T* ET Q q 30.2 95.92 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 99.624 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 99.624 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 99.624 Td (Other Objects) Tj T* ET Q q 664.25 96.92 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 98.616 Td (3,009) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 81.736 656.05 14.184 re f q 13.2 83.736 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 86.088 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 86.088 Td (Support Services - Business) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 81.736 108.0 14.184 re f q 664.25 82.736 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 86.088 Td ($1,864,075) Tj T* ET Q q 13.2 69.552 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 71.904 Td (2600) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 71.904 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 71.904 Td (Operation and Maintenance of Plant Services) Tj T* ET 35.424 71.295 171.576 -0.394 re f Q q 30.2 56.551 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 60.312 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 60.312 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 60.312 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 57.551 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 730.224 59.304 Td (10,730,979) Tj T* ET Q q 30.2 45.551 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 49.296 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 49.296 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 49.296 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 46.551 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 48.288 Td (6,924,293) Tj T* ET Q q 30.2 34.551 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 38.28 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 38.28 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 38.28 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 35.551 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 37.272 Td (483,480) Tj T* ET Q q 30.2 23.551 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 27.264 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 27.264 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 27.264 Td (Purchased Property Services) Tj T* ET Q q 664.25 24.551 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 26.256 Td (3,071,759) Tj T* ET Q q 30.2 12.55 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 16.248 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 16.248 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 16.248 Td (Other Purchased Services) Tj T* ET Q q 664.25 13.55 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 15.312 Td (868,092) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 663.125 511.032 m 771.0 511.032 l S 1 1 1 RG 1.0 w [] 0 d 663.25 511.157 m 663.25 499.907 l S 1 1 1 RG 1.0 w [] 0 d 663.125 500.032 m 771.0 500.032 l S 1 1 1 RG 0.5 w [] 0 d 771.0 511.157 m 771.0 499.907 l S 1 1 1 RG 1.0 w [] 0 d 663.125 500.032 m 771.0 500.032 l S 1 1 1 RG 1.0 w [] 0 d 663.25 500.157 m 663.25 488.907 l S 1 1 1 RG 1.0 w [] 0 d 663.125 489.032 m 771.0 489.032 l S 1 1 1 RG 0.5 w [] 0 d 771.0 500.157 m 771.0 488.907 l S 1 1 1 RG 1.0 w [] 0 d 663.125 489.032 m 771.0 489.032 l S 1 1 1 RG 1.0 w [] 0 d 663.25 489.157 m 663.25 477.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 478.031 m 771.0 478.031 l S 1 1 1 RG 0.5 w [] 0 d 771.0 489.157 m 771.0 477.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 478.031 m 771.0 478.031 l S 1 1 1 RG 1.0 w [] 0 d 663.25 478.156 m 663.25 466.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 467.031 m 771.0 467.031 l S 1 1 1 RG 0.5 w [] 0 d 771.0 478.156 m 771.0 466.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 467.031 m 771.0 467.031 l S 1 1 1 RG 1.0 w [] 0 d 663.25 467.156 m 663.25 455.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 456.031 m 771.0 456.031 l S 1 1 1 RG 0.5 w [] 0 d 771.0 467.156 m 771.0 455.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 456.031 m 771.0 456.031 l S 1 1 1 RG 1.0 w [] 0 d 663.25 456.156 m 663.25 444.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 445.031 m 771.0 445.031 l S 1 1 1 RG 0.5 w [] 0 d 771.0 456.156 m 771.0 444.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 445.031 m 771.0 445.031 l S 1 1 1 RG 1.0 w [] 0 d 663.25 445.156 m 663.25 433.905 l S 1 1 1 RG 1.0 w [] 0 d 663.125 434.03 m 771.0 434.03 l S 1 1 1 RG 0.5 w [] 0 d 771.0 445.156 m 771.0 433.905 l S 1 1 1 RG 1.0 w [] 0 d 663.125 434.03 m 771.0 434.03 l S 1 1 1 RG 1.0 w [] 0 d 663.25 434.155 m 663.25 422.905 l S 1 1 1 RG 1.0 w [] 0 d 663.125 423.03 m 771.0 423.03 l S 1 1 1 RG 0.5 w [] 0 d 771.0 434.155 m 771.0 422.905 l S 1 1 1 RG 1.0 w [] 0 d 663.125 394.662 m 771.0 394.662 l S 1 1 1 RG 1.0 w [] 0 d 663.25 394.787 m 663.25 383.537 l S 1 1 1 RG 1.0 w [] 0 d 663.125 383.662 m 771.0 383.662 l S 1 1 1 RG 0.5 w [] 0 d 771.0 394.787 m 771.0 383.537 l S 1 1 1 RG 1.0 w [] 0 d 663.125 383.662 m 771.0 383.662 l S 1 1 1 RG 1.0 w [] 0 d 663.25 383.787 m 663.25 372.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 372.661 m 771.0 372.661 l S 1 1 1 RG 0.5 w [] 0 d 771.0 383.787 m 771.0 372.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 372.661 m 771.0 372.661 l S 1 1 1 RG 1.0 w [] 0 d 663.25 372.786 m 663.25 361.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 361.661 m 771.0 361.661 l S 1 1 1 RG 0.5 w [] 0 d 771.0 372.786 m 771.0 361.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 361.661 m 771.0 361.661 l S 1 1 1 RG 1.0 w [] 0 d 663.25 361.786 m 663.25 350.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 350.661 m 771.0 350.661 l S 1 1 1 RG 0.5 w [] 0 d 771.0 361.786 m 771.0 350.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 350.661 m 771.0 350.661 l S 1 1 1 RG 1.0 w [] 0 d 663.25 350.786 m 663.25 339.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 339.661 m 771.0 339.661 l S 1 1 1 RG 0.5 w [] 0 d 771.0 350.786 m 771.0 339.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 339.661 m 771.0 339.661 l S 1 1 1 RG 1.0 w [] 0 d 663.25 339.786 m 663.25 328.535 l S 1 1 1 RG 1.0 w [] 0 d 663.125 328.66 m 771.0 328.66 l S 1 1 1 RG 0.5 w [] 0 d 771.0 339.786 m 771.0 328.535 l S 1 1 1 RG 1.0 w [] 0 d 663.125 328.66 m 771.0 328.66 l S 1 1 1 RG 1.0 w [] 0 d 663.25 328.785 m 663.25 317.535 l S 1 1 1 RG 1.0 w [] 0 d 663.125 317.66 m 771.0 317.66 l S 1 1 1 RG 0.5 w [] 0 d 771.0 328.785 m 771.0 317.535 l S 1 1 1 RG 1.0 w [] 0 d 663.125 317.66 m 771.0 317.66 l S 1 1 1 RG 1.0 w [] 0 d 663.25 317.785 m 663.25 306.535 l S 1 1 1 RG 1.0 w [] 0 d 663.125 306.66 m 771.0 306.66 l S 1 1 1 RG 0.5 w [] 0 d 771.0 317.785 m 771.0 306.535 l S 1 1 1 RG 1.0 w [] 0 d 663.125 278.292 m 771.0 278.292 l S 1 1 1 RG 1.0 w [] 0 d 663.25 278.417 m 663.25 267.167 l S 1 1 1 RG 1.0 w [] 0 d 663.125 267.292 m 771.0 267.292 l S 1 1 1 RG 0.5 w [] 0 d 771.0 278.417 m 771.0 267.167 l S 1 1 1 RG 1.0 w [] 0 d 663.125 267.292 m 771.0 267.292 l S 1 1 1 RG 1.0 w [] 0 d 663.25 267.417 m 663.25 256.166 l S 1 1 1 RG 1.0 w [] 0 d 663.125 256.291 m 771.0 256.291 l S 1 1 1 RG 0.5 w [] 0 d 771.0 267.417 m 771.0 256.166 l S 1 1 1 RG 1.0 w [] 0 d 663.125 256.291 m 771.0 256.291 l S 1 1 1 RG 1.0 w [] 0 d 663.25 256.416 m 663.25 245.166 l S 1 1 1 RG 1.0 w [] 0 d 663.125 245.291 m 771.0 245.291 l S 1 1 1 RG 0.5 w [] 0 d 771.0 256.416 m 771.0 245.166 l S 1 1 1 RG 1.0 w [] 0 d 663.125 245.291 m 771.0 245.291 l S 1 1 1 RG 1.0 w [] 0 d 663.25 245.416 m 663.25 234.166 l S 1 1 1 RG 1.0 w [] 0 d 663.125 234.291 m 771.0 234.291 l S 1 1 1 RG 0.5 w [] 0 d 771.0 245.416 m 771.0 234.166 l S 1 1 1 RG 1.0 w [] 0 d 663.125 234.291 m 771.0 234.291 l S 1 1 1 RG 1.0 w [] 0 d 663.25 234.416 m 663.25 223.165 l S 1 1 1 RG 1.0 w [] 0 d 663.125 223.29 m 771.0 223.29 l S 1 1 1 RG 0.5 w [] 0 d 771.0 234.416 m 771.0 223.165 l S 1 1 1 RG 1.0 w [] 0 d 663.125 223.29 m 771.0 223.29 l S 1 1 1 RG 1.0 w [] 0 d 663.25 223.415 m 663.25 212.165 l S 1 1 1 RG 1.0 w [] 0 d 663.125 212.29 m 771.0 212.29 l S 1 1 1 RG 0.5 w [] 0 d 771.0 223.415 m 771.0 212.165 l S 1 1 1 RG 1.0 w [] 0 d 663.125 212.29 m 771.0 212.29 l S 1 1 1 RG 1.0 w [] 0 d 663.25 212.415 m 663.25 201.165 l S 1 1 1 RG 1.0 w [] 0 d 663.125 201.29 m 771.0 201.29 l S 1 1 1 RG 0.5 w [] 0 d 771.0 212.415 m 771.0 201.165 l S 1 1 1 RG 1.0 w [] 0 d 663.125 172.922 m 771.0 172.922 l S 1 1 1 RG 1.0 w [] 0 d 663.25 173.047 m 663.25 161.797 l S 1 1 1 RG 1.0 w [] 0 d 663.125 161.922 m 771.0 161.922 l S 1 1 1 RG 0.5 w [] 0 d 771.0 173.047 m 771.0 161.797 l S 1 1 1 RG 1.0 w [] 0 d 663.125 161.922 m 771.0 161.922 l S 1 1 1 RG 1.0 w [] 0 d 663.25 162.047 m 663.25 150.796 l S 1 1 1 RG 1.0 w [] 0 d 663.125 150.921 m 771.0 150.921 l S 1 1 1 RG 0.5 w [] 0 d 771.0 162.047 m 771.0 150.796 l S 1 1 1 RG 1.0 w [] 0 d 663.125 150.921 m 771.0 150.921 l S 1 1 1 RG 1.0 w [] 0 d 663.25 151.046 m 663.25 139.796 l S 1 1 1 RG 1.0 w [] 0 d 663.125 139.921 m 771.0 139.921 l S 1 1 1 RG 0.5 w [] 0 d 771.0 151.046 m 771.0 139.796 l S 1 1 1 RG 1.0 w [] 0 d 663.125 139.921 m 771.0 139.921 l S 1 1 1 RG 1.0 w [] 0 d 663.25 140.046 m 663.25 128.796 l S 1 1 1 RG 1.0 w [] 0 d 663.125 128.921 m 771.0 128.921 l S 1 1 1 RG 0.5 w [] 0 d 771.0 140.046 m 771.0 128.796 l S 1 1 1 RG 1.0 w [] 0 d 663.125 128.921 m 771.0 128.921 l S 1 1 1 RG 1.0 w [] 0 d 663.25 129.046 m 663.25 117.795 l S 1 1 1 RG 1.0 w [] 0 d 663.125 117.92 m 771.0 117.92 l S 1 1 1 RG 0.5 w [] 0 d 771.0 129.046 m 771.0 117.795 l S 1 1 1 RG 1.0 w [] 0 d 663.125 117.92 m 771.0 117.92 l S 1 1 1 RG 1.0 w [] 0 d 663.25 118.045 m 663.25 106.795 l S 1 1 1 RG 1.0 w [] 0 d 663.125 106.92 m 771.0 106.92 l S 1 1 1 RG 0.5 w [] 0 d 771.0 118.045 m 771.0 106.795 l S 1 1 1 RG 1.0 w [] 0 d 663.125 106.92 m 771.0 106.92 l S 1 1 1 RG 1.0 w [] 0 d 663.25 107.045 m 663.25 95.795 l S 1 1 1 RG 1.0 w [] 0 d 663.125 95.92 m 771.0 95.92 l S 1 1 1 RG 0.5 w [] 0 d 771.0 107.045 m 771.0 95.795 l S 1 1 1 RG 1.0 w [] 0 d 663.125 67.552 m 771.0 67.552 l S 1 1 1 RG 1.0 w [] 0 d 663.25 67.677 m 663.25 56.426 l S 1 1 1 RG 1.0 w [] 0 d 663.125 56.551 m 771.0 56.551 l S 1 1 1 RG 0.5 w [] 0 d 771.0 67.677 m 771.0 56.426 l S 1 1 1 RG 1.0 w [] 0 d 663.125 56.551 m 771.0 56.551 l S 1 1 1 RG 1.0 w [] 0 d 663.25 56.676 m 663.25 45.426 l S 1 1 1 RG 1.0 w [] 0 d 663.125 45.551 m 771.0 45.551 l S 1 1 1 RG 0.5 w [] 0 d 771.0 56.676 m 771.0 45.426 l S 1 1 1 RG 1.0 w [] 0 d 663.125 45.551 m 771.0 45.551 l S 1 1 1 RG 1.0 w [] 0 d 663.25 45.676 m 663.25 34.426 l S 1 1 1 RG 1.0 w [] 0 d 663.125 34.551 m 771.0 34.551 l S 1 1 1 RG 0.5 w [] 0 d 771.0 45.676 m 771.0 34.426 l S 1 1 1 RG 1.0 w [] 0 d 663.125 34.551 m 771.0 34.551 l S 1 1 1 RG 1.0 w [] 0 d 663.25 34.676 m 663.25 23.425 l S 1 1 1 RG 1.0 w [] 0 d 663.125 23.55 m 771.0 23.55 l S 1 1 1 RG 0.5 w [] 0 d 771.0 34.676 m 771.0 23.425 l S 1 1 1 RG 1.0 w [] 0 d 663.125 23.55 m 771.0 23.55 l S 1 1 1 RG 1.0 w [] 0 d 663.25 23.675 m 663.25 12.8 l S 1 1 1 RG 0.5 w [] 0 d 663.125 12.8 m 771.0 12.8 l S 1 1 1 RG 0.5 w [] 0 d 771.0 23.675 m 771.0 12.8 l S 1 1 1 RG 1.0 w [] 0 d 663.125 525.216 m 771.0 525.216 l S 1 1 1 RG 1.0 w [] 0 d 663.25 525.341 m 663.25 510.907 l S 1 1 1 RG 1.0 w [] 0 d 663.125 511.032 m 771.0 511.032 l S 1 1 1 RG 0.5 w [] 0 d 771.0 525.341 m 771.0 510.907 l S 1 1 1 RG 1.0 w [] 0 d 663.125 408.846 m 771.0 408.846 l S 1 1 1 RG 1.0 w [] 0 d 663.25 408.971 m 663.25 394.537 l S 1 1 1 RG 1.0 w [] 0 d 663.125 394.662 m 771.0 394.662 l S 1 1 1 RG 0.5 w [] 0 d 771.0 408.971 m 771.0 394.537 l S 1 1 1 RG 1.0 w [] 0 d 663.125 292.476 m 771.0 292.476 l S 1 1 1 RG 1.0 w [] 0 d 663.25 292.601 m 663.25 278.167 l S 1 1 1 RG 1.0 w [] 0 d 663.125 278.292 m 771.0 278.292 l S 1 1 1 RG 0.5 w [] 0 d 771.0 292.601 m 771.0 278.167 l S 1 1 1 RG 1.0 w [] 0 d 663.125 187.106 m 771.0 187.106 l S 1 1 1 RG 1.0 w [] 0 d 663.25 187.231 m 663.25 172.797 l S 1 1 1 RG 1.0 w [] 0 d 663.125 172.922 m 771.0 172.922 l S 1 1 1 RG 0.5 w [] 0 d 771.0 187.231 m 771.0 172.797 l S 1 1 1 RG 1.0 w [] 0 d 663.125 81.736 m 771.0 81.736 l S 1 1 1 RG 1.0 w [] 0 d 663.25 81.861 m 663.25 67.427 l S 1 1 1 RG 1.0 w [] 0 d 663.125 67.552 m 771.0 67.552 l S 1 1 1 RG 0.5 w [] 0 d 771.0 81.861 m 771.0 67.427 l S 1 1 1 RG 0.5 w [] 0 d 663.125 553.55 m 771.0 553.55 l S 1 1 1 RG 1.0 w [] 0 d 663.25 553.55 m 663.25 539.275 l S 1 1 1 RG 1.0 w [] 0 d 663.125 539.4 m 771.0 539.4 l S 1 1 1 RG 0.5 w [] 0 d 771.0 553.55 m 771.0 539.275 l S 1 1 1 RG 1.0 w [] 0 d 7.45 511.032 m 663.375 511.032 l S 1 1 1 RG 0.5 w [] 0 d 7.45 511.157 m 7.45 499.907 l S 1 1 1 RG 1.0 w [] 0 d 7.45 500.032 m 663.375 500.032 l S 1 1 1 RG 1.0 w [] 0 d 663.25 511.157 m 663.25 499.907 l S 1 1 1 RG 1.0 w [] 0 d 7.45 500.032 m 663.375 500.032 l S 1 1 1 RG 0.5 w [] 0 d 7.45 500.157 m 7.45 488.907 l S 1 1 1 RG 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ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 393.744 Td (Other Objects) Tj T* ET Q q 664.25 391.029 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 756.936 392.736 Td (816) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 375.845 656.05 14.184 re f q 13.2 377.845 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 380.208 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 380.208 Td (Student Transportation Services) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 375.845 108.0 14.184 re f q 664.25 376.845 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 380.208 Td ($23,167,170) Tj T* ET Q q 13.2 363.661 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 366.024 Td (2800) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 366.024 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 366.024 Td (Support Services - 鶹ý) Tj T* ET 35.424 365.415 100.44 -0.394 re f Q q 30.2 350.661 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 354.36 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 354.36 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 354.36 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 351.661 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 353.424 Td (1,581,740) Tj T* ET Q q 30.2 339.661 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 343.416 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 343.416 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 343.416 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 340.661 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 342.408 Td (948,240) Tj T* ET Q q 30.2 328.66 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 332.4 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 332.4 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 332.4 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 329.66 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 331.392 Td (526,783) Tj T* ET Q q 30.2 317.66 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 321.384 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 321.384 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 321.384 Td (Purchased Property Services) Tj T* ET Q q 664.25 318.66 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 320.376 Td (1,143,129) Tj T* ET Q q 30.2 306.66 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 310.368 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 310.368 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 310.368 Td (Other Purchased Services) Tj T* ET Q q 664.25 307.66 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 309.36 Td (667,317) Tj T* ET Q q 30.2 295.66 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 299.352 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 299.352 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 299.352 Td (Supplies) Tj T* ET Q q 664.25 296.66 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 298.416 Td (161,261) Tj T* ET Q q 30.2 284.659 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 288.408 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 288.408 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 288.408 Td (Other Objects) Tj T* ET Q q 664.25 285.659 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 287.4 Td (2,080) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 270.475 656.05 14.184 re f q 13.2 272.475 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 274.8 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 274.8 Td (Support Services - 鶹ý) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 270.475 108.0 14.184 re f q 664.25 271.475 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 274.8 Td ($5,030,550) Tj T* ET Q q 13.2 258.291 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 260.616 Td (2900) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 260.616 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 260.616 Td (Other Support Services) Tj T* ET 35.424 260.007 89.352 -0.394 re f Q q 30.2 245.291 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 249.024 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 249.024 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 249.024 Td (Other Purchased Services) Tj T* ET Q q 664.25 246.291 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 248.016 Td (234,600) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 231.107 656.05 14.184 re f q 13.2 233.107 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 235.416 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 235.416 Td (Other Support Services) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 231.107 108.0 14.184 re f q 664.25 232.107 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 736.92 235.416 Td ($234,600) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 216.707 656.05 14.4 re f q 13.2 218.707 648.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 221.088 Td ( Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 38.376 221.088 Td (Support Services) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 216.707 108.0 14.4 re f q 664.25 217.707 106 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.296 221.088 Td ($109,510,170) Tj T* ET Q q 9.2 204.307 652.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 207.408 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 11.448 207.408 Td (3000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 29.232 207.408 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 207.408 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.696 207.408 Td (Operation of Non-Instructional Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 184.824 207.408 Td ( ) Tj T* ET Q q 13.2 190.123 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 192.432 Td (3200) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 192.432 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 192.432 Td (Student Activities) Tj T* ET 35.424 191.823 67.248 -0.394 re f Q q 30.2 177.123 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 180.84 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 180.84 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 180.84 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 178.123 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 179.832 Td (2,963,792) Tj T* ET Q q 30.2 166.122 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 169.824 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 169.824 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 169.824 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 167.122 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 168.816 Td (1,917,081) Tj T* ET Q q 30.2 155.122 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 158.88 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 158.88 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 158.88 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 156.122 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 157.872 Td (659,158) Tj T* ET Q q 30.2 144.122 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 147.864 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 147.864 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 147.864 Td (Other Purchased Services) Tj T* ET Q q 664.25 145.122 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 146.856 Td (148,838) Tj T* ET Q q 30.2 133.121 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 136.848 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 136.848 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 136.848 Td (Supplies) Tj T* ET Q q 664.25 134.121 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 135.84 Td (425,327) Tj T* ET Q q 30.2 122.121 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 125.832 Td (700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 125.832 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 125.832 Td (Property) Tj T* ET Q q 664.25 123.121 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 124.824 Td (31,789) Tj T* ET Q q 30.2 111.121 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 114.816 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 114.816 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 114.816 Td (Other Objects) Tj T* ET Q q 664.25 112.121 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 113.88 Td (34,910) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 96.937 656.05 14.184 re f q 13.2 98.937 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 101.28 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 101.28 Td (Student Activities) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 96.937 108.0 14.184 re f q 664.25 97.937 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 101.28 Td ($6,180,895) Tj T* ET Q q 13.2 84.753 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 87.096 Td (3300) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 87.096 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 87.096 Td (Community Services) Tj T* ET 35.424 86.487 79.128 -0.394 re f Q q 30.2 71.752 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 75.504 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 75.504 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 75.504 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 72.752 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 74.496 Td (2,298,513) Tj T* ET Q q 30.2 60.752 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 64.488 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 64.488 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 64.488 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 61.752 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 63.48 Td (1,430,992) Tj T* ET Q q 30.2 49.752 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 53.472 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 53.472 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 53.472 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 50.752 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 52.464 Td (75,546) Tj T* ET Q q 30.2 38.752 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 42.456 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 42.456 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 42.456 Td (Purchased Property Services) Tj T* ET Q q 664.25 39.752 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 41.448 Td (8,160) Tj T* ET Q q 30.2 27.751 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 31.512 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 31.512 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 31.512 Td (Other Purchased Services) Tj T* ET Q q 664.25 28.751 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 30.504 Td (35,292) Tj T* ET Q q 30.2 16.751 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 20.496 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 20.496 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 20.496 Td (Supplies) Tj T* ET Q q 664.25 17.751 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 19.488 Td (324,641) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 663.125 539.4 m 771.0 539.4 l S 1 1 1 RG 1.0 w [] 0 d 663.25 539.525 m 663.25 528.275 l S 1 1 1 RG 1.0 w [] 0 d 663.125 528.4 m 771.0 528.4 l S 1 1 1 RG 0.5 w [] 0 d 771.0 539.525 m 771.0 528.275 l S 1 1 1 RG 1.0 w [] 0 d 663.125 528.4 m 771.0 528.4 l S 1 1 1 RG 1.0 w [] 0 d 663.25 528.525 m 663.25 517.275 l S 1 1 1 RG 1.0 w [] 0 d 663.125 517.4 m 771.0 517.4 l S 1 1 1 RG 0.5 w [] 0 d 771.0 528.525 m 771.0 517.275 l S 1 1 1 RG 1.0 w [] 0 d 663.125 517.4 m 771.0 517.4 l S 1 1 1 RG 1.0 w [] 0 d 663.25 517.525 m 663.25 506.274 l S 1 1 1 RG 1.0 w [] 0 d 663.125 506.399 m 771.0 506.399 l S 1 1 1 RG 0.5 w [] 0 d 771.0 517.525 m 771.0 506.274 l S 1 1 1 RG 1.0 w [] 0 d 663.125 478.031 m 771.0 478.031 l S 1 1 1 RG 1.0 w [] 0 d 663.25 478.156 m 663.25 466.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 467.031 m 771.0 467.031 l S 1 1 1 RG 0.5 w [] 0 d 771.0 478.156 m 771.0 466.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 467.031 m 771.0 467.031 l S 1 1 1 RG 1.0 w [] 0 d 663.25 467.156 m 663.25 455.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 456.031 m 771.0 456.031 l S 1 1 1 RG 0.5 w [] 0 d 771.0 467.156 m 771.0 455.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 456.031 m 771.0 456.031 l S 1 1 1 RG 1.0 w [] 0 d 663.25 456.156 m 663.25 444.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 445.031 m 771.0 445.031 l S 1 1 1 RG 0.5 w [] 0 d 771.0 456.156 m 771.0 444.906 l S 1 1 1 RG 1.0 w [] 0 d 663.125 445.031 m 771.0 445.031 l S 1 1 1 RG 1.0 w [] 0 d 663.25 445.156 m 663.25 433.905 l S 1 1 1 RG 1.0 w [] 0 d 663.125 434.03 m 771.0 434.03 l S 1 1 1 RG 0.5 w [] 0 d 771.0 445.156 m 771.0 433.905 l S 1 1 1 RG 1.0 w [] 0 d 663.125 434.03 m 771.0 434.03 l S 1 1 1 RG 1.0 w [] 0 d 663.25 434.155 m 663.25 422.905 l S 1 1 1 RG 1.0 w [] 0 d 663.125 423.03 m 771.0 423.03 l S 1 1 1 RG 0.5 w [] 0 d 771.0 434.155 m 771.0 422.905 l S 1 1 1 RG 1.0 w [] 0 d 663.125 423.03 m 771.0 423.03 l S 1 1 1 RG 1.0 w [] 0 d 663.25 423.155 m 663.25 411.905 l S 1 1 1 RG 1.0 w [] 0 d 663.125 412.03 m 771.0 412.03 l S 1 1 1 RG 0.5 w [] 0 d 771.0 423.155 m 771.0 411.905 l S 1 1 1 RG 1.0 w [] 0 d 663.125 412.03 m 771.0 412.03 l S 1 1 1 RG 1.0 w [] 0 d 663.25 412.155 m 663.25 400.904 l S 1 1 1 RG 1.0 w [] 0 d 663.125 401.029 m 771.0 401.029 l S 1 1 1 RG 0.5 w [] 0 d 771.0 412.155 m 771.0 400.904 l S 1 1 1 RG 1.0 w [] 0 d 663.125 401.029 m 771.0 401.029 l S 1 1 1 RG 1.0 w [] 0 d 663.25 401.154 m 663.25 389.904 l S 1 1 1 RG 1.0 w [] 0 d 663.125 390.029 m 771.0 390.029 l S 1 1 1 RG 0.5 w [] 0 d 771.0 401.154 m 771.0 389.904 l S 1 1 1 RG 1.0 w [] 0 d 663.125 361.661 m 771.0 361.661 l S 1 1 1 RG 1.0 w [] 0 d 663.25 361.786 m 663.25 350.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 350.661 m 771.0 350.661 l S 1 1 1 RG 0.5 w [] 0 d 771.0 361.786 m 771.0 350.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 350.661 m 771.0 350.661 l S 1 1 1 RG 1.0 w [] 0 d 663.25 350.786 m 663.25 339.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 339.661 m 771.0 339.661 l S 1 1 1 RG 0.5 w [] 0 d 771.0 350.786 m 771.0 339.536 l S 1 1 1 RG 1.0 w [] 0 d 663.125 339.661 m 771.0 339.661 l S 1 1 1 RG 1.0 w [] 0 d 663.25 339.786 m 663.25 328.535 l S 1 1 1 RG 1.0 w [] 0 d 663.125 328.66 m 771.0 328.66 l S 1 1 1 RG 0.5 w [] 0 d 771.0 339.786 m 771.0 328.535 l S 1 1 1 RG 1.0 w [] 0 d 663.125 328.66 m 771.0 328.66 l S 1 1 1 RG 1.0 w [] 0 d 663.25 328.785 m 663.25 317.535 l S 1 1 1 RG 1.0 w [] 0 d 663.125 317.66 m 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38.376 515.208 Td (Operation of Non-Instructional Services) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 510.816 108.0 14.4 re f q 664.25 511.816 106 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 515.208 Td ($10,354,039) Tj T* ET Q q 9.2 498.416 652.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 501.528 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 11.448 501.528 Td (5000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 29.232 501.528 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 501.528 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.696 501.528 Td (Other Expenditures and Financing Uses) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 185.76 501.528 Td ( ) Tj T* ET Q q 13.2 484.232 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 486.552 Td (5100) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 486.552 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 486.552 Td (Debt Service / Other Expenditures and Financing Uses) Tj T* ET 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362.174 TL 22.176 450.848 Td (Other Capital Projects Fund) Tj T* ET Q q 441.2 447.952 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 541.152 450.848 Td (35,700,000) Tj T* ET Q q 585.2 447.952 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 685.152 450.848 Td (35,700,000) Tj T* ET Q q 22.2 433.768 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 436.664 Td (Debt Service Fund) Tj T* ET Q q 22.2 419.584 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 422.48 Td (Food Service / Cafeteria Operations Fund) Tj T* ET Q q 22.2 405.4 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 408.296 Td (Child Care Operations Fund) Tj T* ET Q q 22.2 391.216 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 394.112 Td (Other Enterprise Funds) Tj T* ET Q q 22.2 377.032 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 379.928 Td (Internal Service Fund) Tj T* ET Q q 22.2 362.848 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 365.744 Td (Private Purpose Trust Fund) Tj T* ET Q q 22.2 348.664 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 351.56 Td (Investment Trust Fund) Tj T* ET Q q 22.2 334.48 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 337.376 Td (Pension Trust Fund) Tj T* ET Q q 22.2 320.296 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 323.192 Td (Activity Fund) Tj T* ET Q q 22.2 306.112 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 309.008 Td (Other Agency Fund) Tj T* ET Q q 22.2 291.928 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 294.824 Td (Permanent Fund) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 275.528 432.0 14.4 re f q 9.2 277.528 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 280.64 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 29.952 280.64 Td (Cash and Short-Term Investments) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 275.528 144.0 14.4 re f q 441.2 277.528 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 536.688 280.64 Td ($96,605,000) Tj T* ET Q 0.863 0.863 0.863 rg 583.2 275.528 144.0 14.4 re f q 585.2 277.528 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 680.688 280.64 Td ($96,605,000) Tj T* ET Q q 9.2 255.928 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 259.04 Td (Long-Term Investments) Tj T* ET 9.216 258.431 90.072 -0.394 re f Q q 441.2 255.928 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 259.04 Td (06/30/2022 Estimate) Tj T* ET 505.584 258.431 75.6 -0.394 re f Q q 585.2 255.928 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 259.04 Td (06/30/2023 Projection) Tj T* ET 643.824 258.431 81.36 -0.394 re f Q q 22.2 241.744 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 244.64 Td (General Fund) Tj T* ET Q q 22.2 227.56 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 230.456 Td (Public Purpose \(Expendable\) Trust Fund) Tj T* ET Q q 22.2 213.376 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 216.272 Td (Other Comptroller-Approved Special Revenue Funds) Tj T* ET Q q 22.2 199.192 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 202.088 Td (Athletic / School-Sponsored Extra Curricular Activities Fund) Tj T* ET Q q 22.2 185.008 415.0 10.184 re W n BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 22.176 187.904 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030019001c0013000f000300860014001b00180013> Tj T* ET Q q 22.2 170.824 415.0 10.184 re W n BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 22.176 173.72 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030014001700160014> Tj T* ET Q q 22.2 156.64 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 159.536 Td (Other Capital Projects Fund) Tj T* ET Q q 22.2 142.456 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 145.352 Td (Debt Service Fund) Tj T* ET Q q 22.2 128.272 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 131.168 Td (Food Service / Cafeteria Operations Fund) Tj T* ET Q q 22.2 114.088 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 116.984 Td (Child Care Operations Fund) Tj T* ET Q q 22.2 99.904 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 102.8 Td (Other Enterprise Funds) Tj T* ET Q q 22.2 85.72 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 88.616 Td (Internal Service Fund) Tj T* ET Q q 22.2 71.536 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 74.432 Td (Private Purpose Trust Fund) Tj T* ET Q q 22.2 57.352 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 60.248 Td (Investment Trust Fund) Tj T* ET Q q 22.2 43.168 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 46.064 Td (Pension Trust Fund) Tj T* ET Q q 22.2 28.984 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 31.88 Td (Activity Fund) Tj T* ET Q q 22.2 14.8 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 17.696 Td (Other Agency Fund) Tj T* ET Q Q q 7.2 559.64 777.6 45.16 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 531.0 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 621.072 597.528 Td (Schedule Of Cash And Investments \(CAIN\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 1 of 2) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (122092102) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 1/13/2022 8:41:33 AM) Tj T* ET Q 0.686 0.933 0.933 rg 339.901 590.76 90.75 11.88 re f q 339.901 590.76 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 343.512 593.352 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 101 0 obj <> endobj 102 0 obj <> endobj 106 0 obj <>stream X } `Tw潷vgvG6YH$@D1I 7r*ޱaжTR7 G[Z+ժz^dߙ=j,}v|߼y~[ F"†Qǎ~E  1F7W 0? 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{pX;ٕ,6EXT[/ZLNcT\=WE^VkMbPoF֍E|)/u6ܚG4@<ұLdVTRڵN孉~w&/i v=;..6Y{.7)U\d12o -GDS iS%JR@@[`82o5#p ߩ8Ts׍~Czy~mCOM)QR-sII*w4I%mhZ/[~rbkfeD7?V'{Y*j"%:33.dZu-R.E>*=ʴ^uCBn 2yY/l2sd`mo5LIw[GPUwq1䱘3 %]˿Y%?` $y*kw޹Vo0?{M bV[u4O3y/Y `WS:667߃ [oD[aMA  s_ĭW_<5RڵEuv{aӶr6YUVsԦZf>1,ō.9! -Жx> qC*58;SBylgAn{rveMj6^6"$}JzҳI]vxMpի;aǏ#ޭC~#gϪ\͡fB{dvs-O/]L}~q\ ~H1\4+RALKθ:1j ܗ!}SKhzz NWo4B&78sMtMכ'[08e=E--keڭsVۮ]Uem[OTug<ՆI>.ykV2ӭ; :_Y/. >Rӿ1"WIyǐݬVKQݑ{=̭~}Bi:NW ju"3&/QJ-i)51O4LRIDʋDѡ<>#!Z 6&&lcʾAܝDoyQQ?֡_L=ˆ߃.p?0_;P̥T_G=Dz_m),)7mqC%%|{ch󿒋;5OlvnjRJvaB:C͗CdNCl6~`'ԨC$: ~HqSCfWUFmZ~bQ UVBސ+Ą!Ăd {(CCh<=B1V{:[a x(Txi:^XUpM@m#KNR|~{0Ǟl@S{_"@̫e햋aCJ=a wOY䳜ʫEz ?.Z1`xmKpg5; Q՞Yly|ե!Sdcl"^G46~%Zlo$ &I T M` QWG-i*f^IA5X;Q{"=>$rV(*YKhGGU.\> x3܍6]iEu6Dr͟-&%͹[ 9%ㆋQO3aNvCslBoLIWwK?m2١+HAc5uK6n_W~T˚.I=M/Ko85WN>x29jDƈ̆羆-c& CC&Wwdvg^tʺC - endstream endobj 105 0 obj <> endobj 104 0 obj <>/W[3[277.832] 15[277.832] 16[333.008] 19[556.152] 20[556.152] 22[556.152] 23[556.152] 24[556.152] 25[556.152] 27[556.152] 28[556.152] 38[722.168] 41[610.84] 53[722.168] 68[556.152] 71[556.152] 72[556.152] 76[222.168] 79[222.168] 81[556.152] 83[556.152] 85[333.008] 86[500] 87[277.832] 88[556.152] 89[500] 134[556.152]]/FontDescriptor 105 0 R>> endobj 107 0 obj <>stream /CIDInit /ProcSet findresource begin 12 dict begin begincmap /CIDSystemInfo << /Registry (Adobe) /Ordering (UCS) /Supplement 0 >> def /CMapName /Adobe-Identity-UCS def /CMapType 2 def 1 begincodespacerange <0000> endcodespacerange 1 beginbfchar <0086> <00a7> endbfchar 1 beginbfrange <0003> <0059> <0020> endbfrange endcmap CMapName currentdict /CMap defineresource pop end end endstream endobj 103 0 obj <> endobj 99 0 obj <>/Font<>>>/Parent 78 0 R>> endobj 108 0 obj <>stream x+| endstream endobj 109 0 obj <>stream x@@WR88n[%[hEoB/L&;U XƣjmC~H A!dvQ9"6y_!]n' #=̍ endstream endobj 111 0 obj <>stream q 7.2 7.2 777.6 552.44 re W n q 9.2 547.24 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 550.352 Td (Long-Term Investments) Tj T* ET 9.216 549.743 90.072 -0.394 re f Q q 441.2 547.24 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 550.352 Td (06/30/2022 Estimate) Tj T* ET 505.584 549.743 75.6 -0.394 re f Q q 585.2 547.24 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 550.352 Td (06/30/2023 Projection) Tj T* ET 643.824 549.743 81.36 -0.394 re f Q q 22.2 533.056 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 535.952 Td (Permanent Fund) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 516.656 432.0 14.4 re f q 9.2 518.656 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 521.768 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 29.952 521.768 Td (Long-Term Investments) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 516.656 144.0 14.4 re f 0.863 0.863 0.863 rg 583.2 516.656 144.0 14.4 re f 0.863 0.863 0.863 rg 7.2 495.056 432.0 14.4 re f q 9.2 497.056 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 500.168 Td (TOTAL CASH AND INVESTMENTS) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 495.056 144.0 14.4 re f q 441.2 497.056 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 536.688 500.168 Td ($96,605,000) Tj T* ET Q 0.863 0.863 0.863 rg 583.2 495.056 144.0 14.4 re f q 585.2 497.056 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 680.688 500.168 Td ($96,605,000) Tj T* ET Q Q q 7.2 559.64 777.6 45.16 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 531.0 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 621.072 597.528 Td (Schedule Of Cash And Investments \(CAIN\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 2 of 2) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (122092102) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 1/13/2022 8:41:33 AM) Tj T* ET Q 0.686 0.933 0.933 rg 339.901 590.76 90.75 11.88 re f q 339.901 590.76 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 343.512 593.352 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 110 0 obj <>/Font<>>>/Parent 78 0 R>> endobj 112 0 obj <>stream x+| endstream endobj 113 0 obj <>stream x@@WR88n[%[hEoB/L&;U XƣjmC~H A!dvQ9!6y_!!K̳ endstream endobj 115 0 obj <>stream q 7.2 7.2 777.6 545.69 re W n q 9.2 540.49 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 543.602 Td (Long-Term Indebtedness) Tj T* ET 9.216 542.993 95.544 -0.394 re f Q q 441.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 543.602 Td (06/30/2022 Estimate) Tj T* ET 505.584 542.993 75.6 -0.394 re f Q q 585.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 543.602 Td (06/30/2023 Projection) Tj T* ET 643.824 542.993 81.36 -0.394 re f Q q 13.2 526.306 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 529.202 Td (General Fund) Tj T* ET Q q 22.2 512.986 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 515.018 Td (0510 Bonds Payable) Tj T* ET Q q 441.2 512.986 140.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 545.616 515.018 Td (8,230,000) Tj T* ET Q q 585.2 512.986 140.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 689.616 515.018 Td (4,710,000) Tj T* ET Q q 22.2 499.666 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 501.698 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 486.346 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 488.378 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 473.026 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 475.058 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 441.2 473.026 140.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 545.616 475.058 Td (1,915,668) Tj T* ET Q q 585.2 473.026 140.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 689.616 475.058 Td (1,855,668) Tj T* ET Q q 22.2 459.706 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 461.738 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 446.386 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 448.418 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 433.066 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 435.098 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 416.882 432.0 14.184 re f q 13.2 418.882 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 421.778 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 421.778 Td (General Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 416.882 144.0 14.184 re f q 441.2 418.882 140.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 536.688 421.778 Td ($10,145,668) Tj T* ET Q 0.863 0.863 0.863 rg 583.2 416.882 144.0 14.184 re f q 585.2 418.882 140.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 685.152 421.778 Td ($6,565,668) Tj T* ET Q q 13.2 404.698 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 407.594 Td (Public Purpose \(Expendable\) Trust Fund) Tj T* ET Q q 22.2 391.378 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 393.41 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 378.058 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 380.09 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 364.738 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 366.77 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 351.418 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 353.45 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 338.098 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 340.13 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 324.778 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 326.81 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 311.458 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 313.49 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 295.274 432.0 14.184 re f q 13.2 297.274 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 300.17 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 300.17 Td (Public Purpose \(Expendable\) Trust Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 295.274 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 295.274 144.0 14.184 re f q 13.2 283.09 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 285.986 Td (Other Comptroller-Approved Special Revenue Funds) Tj T* ET Q q 22.2 269.77 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 271.802 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 256.45 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 258.482 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 243.13 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 245.162 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 229.81 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 231.842 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 216.49 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 218.522 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 203.17 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 205.202 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 189.85 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 191.882 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 173.666 432.0 14.184 re f q 13.2 175.666 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 178.562 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 178.562 Td (Other Comptroller-Approved Special Revenue Funds) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 173.666 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 173.666 144.0 14.184 re f q 13.2 161.482 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 164.378 Td (Athletic / School-Sponsored Extra Curricular Activities Fund) Tj T* ET Q q 22.2 148.162 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 150.194 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 134.842 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 136.874 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 121.522 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 123.554 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 108.202 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 110.234 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 94.882 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 96.914 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 81.562 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 83.594 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 68.242 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 70.274 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 52.058 432.0 14.184 re f q 13.2 54.058 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 56.954 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 56.954 Td (Athletic / School-Sponsored Extra Curricular Activities Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 52.058 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 52.058 144.0 14.184 re f q 13.2 39.874 424.0 10.184 re W n BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 13.176 42.77 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030019001c0013000f000300860014001b00180013> Tj T* ET Q q 22.2 26.554 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 28.586 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 13.234 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 15.266 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 1 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (122092102) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 1/13/2022 8:41:34 AM) Tj T* ET Q 0.686 0.933 0.933 rg 339.901 590.76 90.75 11.88 re f q 339.901 590.76 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}Ypˎ,ba;{Z#\[-,ϒu?lས|ex_O>}rɩne:4OvookPRakǝj}1T};އŌo noSv}D7dz G3[7O^ȴUw71S!nX"X;(r a0h)|'4b/~&/Iyl\+kҵ>_؅RLOTӻ0}emsJ syWWݿCТܤLfޭrx{},mkvW|ƚݣ}\'z=}zғYW>M-ٰy>tB!2ԛ(7=7M?1bݺT+zklXZziR7' *[ݣS^wN'Z>17?^/,⿆,,̲}1ѿ̆<#@ x܆|Ȳ L#!PRw4wXm-; I aA _Ld"| wC CC%CO2*5̬!Eh K#C}L /^(w.x\*?IfeuQSO_riҁk߾3ZY:<<)2e#a޴.Ͷ}b*TqnѮEsϱSbSg{osnդ㸍MJG1#e(s.o~R#9{6,YtL`Ge?nOc&|p=vخO~DO(7" .yyJc-˽61i41 ͰI($N} >#&c $$7bfh9\Ր2fh`dd`i`"_Mzxm#g޳/[ybބ{z7k]y+ۆ߅_76v4>uիܧګ*ϴ'l씅<}QW>MsfWLVdnD]v&Y,ʾrhaϾ[ƊY~ > endobj 119 0 obj <>/W[3[277.832] 15[277.832] 16[333.008] 19[556.152] 20[556.152] 22[556.152] 23[556.152] 24[556.152] 25[556.152] 27[556.152] 28[556.152] 38[722.168] 41[610.84] 53[722.168] 68[556.152] 71[610.84] 72[556.152] 76[277.832] 79[277.832] 81[610.84] 83[610.84] 85[389.16] 86[556.152] 87[333.008] 88[610.84] 89[556.152] 134[556.152]]/FontDescriptor 120 0 R>> endobj 122 0 obj <>stream /CIDInit /ProcSet findresource begin 12 dict begin begincmap /CIDSystemInfo << /Registry (Adobe) /Ordering (UCS) /Supplement 0 >> def 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33.912 219.386 Td (Other Capital Projects Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 214.49 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 214.49 144.0 14.184 re f q 13.2 202.306 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 205.202 Td (Debt Service Fund) Tj T* ET Q q 22.2 188.986 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 191.018 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 175.666 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 177.698 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 162.346 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 164.378 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 149.026 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 151.058 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 135.706 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 137.738 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 122.386 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 124.418 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 109.066 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 111.098 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 92.882 432.0 14.184 re f q 13.2 94.882 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 97.778 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 97.778 Td (Debt Service Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 92.882 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 92.882 144.0 14.184 re f q 13.2 80.698 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 83.594 Td (Food Service / Cafeteria Operations Fund) Tj T* ET Q q 22.2 67.378 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 69.41 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 54.058 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 56.09 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 40.738 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 42.77 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 27.418 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 29.45 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 14.098 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 16.13 Td (0550 Authority Lease Obligations) Tj T* ET Q Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 2 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (122092102) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 1/13/2022 8:41:34 AM) Tj T* ET Q 0.686 0.933 0.933 rg 339.901 590.76 90.75 11.88 re f q 339.901 590.76 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 343.512 593.352 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 125 0 obj <>/Font<>>>/Parent 78 0 R>> endobj 127 0 obj <>stream x+| endstream endobj 128 0 obj <>stream x@@WR88n[%[hEoB/L&;U XƣjmC~H A!dvQ9qWTIH̔ endstream endobj 130 0 obj <>stream q 7.2 7.2 777.6 545.69 re W n q 9.2 540.49 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 543.602 Td (Long-Term Indebtedness) Tj T* ET 9.216 542.993 95.544 -0.394 re f Q q 441.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 543.602 Td (06/30/2022 Estimate) Tj T* ET 505.584 542.993 75.6 -0.394 re f Q q 585.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 543.602 Td (06/30/2023 Projection) Tj T* ET 643.824 542.993 81.36 -0.394 re f Q q 22.2 527.17 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 529.202 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 513.85 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 515.882 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 497.666 432.0 14.184 re f q 13.2 499.666 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 502.562 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 502.562 Td (Food Service / Cafeteria Operations Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 497.666 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 497.666 144.0 14.184 re f q 13.2 485.482 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 488.378 Td (Child Care Operations Fund) Tj T* ET Q q 22.2 472.162 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 474.194 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 458.842 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 460.874 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 445.522 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 447.554 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 432.202 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 434.234 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 418.882 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 420.914 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 405.562 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 407.594 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 392.242 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 394.274 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 376.058 432.0 14.184 re f q 13.2 378.058 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 380.954 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 380.954 Td (Child Care Operations Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 376.058 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 376.058 144.0 14.184 re f q 13.2 363.874 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 366.77 Td (Other Enterprise Funds) Tj T* ET Q q 22.2 350.554 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 352.586 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 337.234 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 339.266 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 323.914 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 325.946 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 310.594 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 312.626 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 297.274 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 299.306 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 283.954 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 285.986 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 270.634 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 272.666 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 254.45 432.0 14.184 re f q 13.2 256.45 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 259.346 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 259.346 Td (Other Enterprise Funds) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 254.45 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 254.45 144.0 14.184 re f q 13.2 242.266 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 245.162 Td (Internal Service Fund) Tj T* ET Q q 22.2 228.946 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 230.978 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 215.626 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 217.658 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 202.306 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 204.338 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 188.986 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 191.018 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 175.666 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 177.698 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 162.346 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 164.378 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 149.026 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 151.058 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 132.842 432.0 14.184 re f q 13.2 134.842 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 137.738 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 137.738 Td (Internal Service Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 132.842 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 132.842 144.0 14.184 re f q 13.2 120.658 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 123.554 Td (Private Purpose Trust Fund) Tj T* ET Q q 22.2 107.338 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 109.37 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 94.018 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 96.05 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 80.698 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 82.73 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 67.378 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 69.41 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 54.058 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 56.09 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 40.738 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 42.77 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 27.418 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 29.45 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 11.234 432.0 14.184 re f q 13.2 13.234 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 16.13 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 16.13 Td (Private Purpose Trust Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 11.234 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 11.234 144.0 14.184 re f Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 3 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (122092102) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 1/13/2022 8:41:34 AM) Tj T* ET Q 0.686 0.933 0.933 rg 339.901 590.76 90.75 11.88 re f q 339.901 590.76 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 343.512 593.352 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 129 0 obj <>/Font<>>>/Parent 78 0 R>> endobj 131 0 obj <>stream x+| endstream endobj 132 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T54ѳBr#2 ,BҸ4S 5C\Cr endstream endobj 134 0 obj <>stream q 7.2 7.2 777.6 545.69 re W n q 9.2 540.49 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 543.602 Td (Long-Term Indebtedness) Tj T* ET 9.216 542.993 95.544 -0.394 re f Q q 441.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 543.602 Td (06/30/2022 Estimate) Tj T* ET 505.584 542.993 75.6 -0.394 re f Q q 585.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 543.602 Td (06/30/2023 Projection) Tj T* ET 643.824 542.993 81.36 -0.394 re f Q q 13.2 526.306 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 529.202 Td (Investment Trust Fund) Tj T* ET Q q 22.2 512.986 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 515.018 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 499.666 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 501.698 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 486.346 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 488.378 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 473.026 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 475.058 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 459.706 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 461.738 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 446.386 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 448.418 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 433.066 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 435.098 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 416.882 432.0 14.184 re f q 13.2 418.882 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 421.778 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 421.778 Td (Investment Trust Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 416.882 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 416.882 144.0 14.184 re f q 13.2 404.698 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 407.594 Td (Pension Trust Fund) Tj T* ET Q q 22.2 391.378 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 393.41 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 378.058 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 380.09 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 364.738 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 366.77 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 351.418 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 353.45 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 338.098 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 340.13 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 324.778 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 326.81 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 311.458 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 313.49 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 295.274 432.0 14.184 re f q 13.2 297.274 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 300.17 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 300.17 Td (Pension Trust Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 295.274 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 295.274 144.0 14.184 re f q 13.2 283.09 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 285.986 Td (Activity Fund) Tj T* ET Q q 22.2 269.77 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 271.802 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 256.45 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 258.482 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 243.13 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 245.162 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 229.81 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 231.842 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 216.49 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 218.522 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 203.17 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 205.202 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 189.85 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 191.882 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 173.666 432.0 14.184 re f q 13.2 175.666 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 178.562 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 178.562 Td (Activity Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 173.666 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 173.666 144.0 14.184 re f q 13.2 161.482 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 164.378 Td (Other Agency Fund) Tj T* ET Q q 22.2 148.162 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 150.194 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 134.842 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 136.874 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 121.522 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 123.554 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 108.202 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 110.234 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 94.882 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 96.914 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 81.562 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 83.594 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 68.242 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 70.274 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 52.058 432.0 14.184 re f q 13.2 54.058 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 56.954 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 56.954 Td (Other Agency Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 52.058 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 52.058 144.0 14.184 re f q 13.2 39.874 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 42.77 Td (Permanent Fund) Tj T* ET Q q 22.2 26.554 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 28.586 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 13.234 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 15.266 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 4 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (122092102) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 1/13/2022 8:41:34 AM) Tj T* ET Q 0.686 0.933 0.933 rg 339.901 590.76 90.75 11.88 re f q 339.901 590.76 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 343.512 593.352 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 133 0 obj <>/Font<>>>/Parent 135 0 R>> endobj 136 0 obj <>stream x+| endstream endobj 137 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T54ѳBr#2 ,BҸ4S4C\Cr endstream endobj 139 0 obj <>stream q 7.2 7.2 777.6 545.69 re W n q 9.2 540.49 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 543.602 Td (Long-Term Indebtedness) Tj T* ET 9.216 542.993 95.544 -0.394 re f Q q 441.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 543.602 Td (06/30/2022 Estimate) Tj T* ET 505.584 542.993 75.6 -0.394 re f Q q 585.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 543.602 Td (06/30/2023 Projection) Tj T* ET 643.824 542.993 81.36 -0.394 re f Q q 22.2 527.17 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 529.202 Td (0530 Lease-Purchase Obligations) Tj T* ET Q q 22.2 513.85 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 515.882 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 500.53 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 502.562 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 487.21 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 489.242 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 473.89 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 475.922 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 457.706 432.0 14.184 re f q 13.2 459.706 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 462.602 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.912 462.602 Td (Permanent Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 457.706 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 457.706 144.0 14.184 re f 0.863 0.863 0.863 rg 7.2 443.306 432.0 14.4 re f q 9.2 445.306 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 448.418 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 29.952 448.418 Td (Long-Term Indebtedness) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 443.306 144.0 14.4 re f q 441.2 445.306 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 536.688 448.418 Td ($10,145,668) Tj T* ET Q 0.863 0.863 0.863 rg 583.2 443.306 144.0 14.4 re f q 585.2 445.306 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 685.152 448.418 Td ($6,565,668) Tj T* ET Q Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 5 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (122092102) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 1/13/2022 8:41:34 AM) Tj T* ET Q 0.686 0.933 0.933 rg 339.901 590.76 90.75 11.88 re f q 339.901 590.76 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 343.512 593.352 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 138 0 obj <>/Font<>>>/Parent 135 0 R>> endobj 140 0 obj <>stream x+| endstream endobj 141 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T54ѳBr#2,BҸ4S5C\Cr endstream endobj 143 0 obj <>stream q 7.2 7.2 777.6 545.69 re W n q 9.2 540.49 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 543.602 Td (Short-Term Payables) Tj T* ET 9.216 542.993 79.992 -0.394 re f Q q 441.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 543.602 Td (06/30/2022 Estimate) Tj T* ET 505.584 542.993 75.6 -0.394 re f Q q 585.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 543.602 Td (06/30/2023 Projection) Tj T* ET 643.824 542.993 81.36 -0.394 re f Q q 22.2 526.306 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 529.202 Td (General Fund) Tj T* ET Q q 22.2 512.122 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 515.018 Td (Public Purpose \(Expendable\) Trust Fund) Tj T* ET Q q 22.2 497.938 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 500.834 Td (Other Comptroller-Approved Special Revenue Funds) Tj T* ET Q q 22.2 483.754 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 486.65 Td (Athletic / School-Sponsored Extra Curricular Activities Fund) Tj T* ET Q q 22.2 469.57 415.0 10.184 re W n BT /F17 7.999 Tf 0 0 0 rg 362.174 TL 22.176 472.466 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030019001c0013000f000300860014001b00180013> Tj T* ET Q q 22.2 455.386 415.0 10.184 re W n BT /F17 7.999 Tf 0 0 0 rg 362.174 TL 22.176 458.282 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030014001700160014> Tj T* ET Q q 22.2 441.202 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 444.098 Td (Other Capital Projects Fund) Tj T* ET Q q 22.2 427.018 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 429.914 Td (Debt Service Fund) Tj T* ET Q q 22.2 412.834 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 415.73 Td (Food Service / Cafeteria Operations Fund) Tj T* ET Q q 22.2 398.65 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 401.546 Td (Child Care Operations Fund) Tj T* ET Q q 22.2 384.466 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 387.362 Td (Other Enterprise Funds) Tj T* ET Q q 22.2 370.282 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 373.178 Td (Internal Service Fund) Tj T* ET Q q 22.2 356.098 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 358.994 Td (Private Purpose Trust Fund) Tj T* ET Q q 22.2 341.914 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 344.81 Td (Investment Trust Fund) Tj T* ET Q q 22.2 327.73 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 330.626 Td (Pension Trust Fund) Tj T* ET Q q 22.2 313.546 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 316.442 Td (Activity Fund) Tj T* ET Q q 22.2 299.362 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 302.258 Td (Other Agency Fund) Tj T* ET Q q 22.2 285.178 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 288.074 Td (Permanent Fund) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 268.778 432.0 14.4 re f q 9.2 270.778 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 273.89 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 29.952 273.89 Td (Short-Term Payables) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 268.778 144.0 14.4 re f 0.863 0.863 0.863 rg 583.2 268.778 144.0 14.4 re f 0.863 0.863 0.863 rg 7.95 246.046 432.0 14.4 re f q 9.95 248.046 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.936 251.138 Td (TOTAL INDEBTEDNESS) Tj T* ET Q 0.863 0.863 0.863 rg 439.95 246.046 144.0 14.4 re f q 441.95 248.046 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 537.408 251.138 Td ($10,145,668) Tj T* ET Q 0.863 0.863 0.863 rg 583.95 246.046 144.0 14.4 re f q 585.95 248.046 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 685.872 251.138 Td ($6,565,668) Tj T* ET Q 0.827 0.827 0.827 RG 0.5 w [] 0 d 439.825 260.196 m 584.075 260.196 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 439.95 260.196 m 439.95 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 439.825 246.296 m 584.075 246.296 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 583.95 260.196 m 583.95 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 583.825 260.196 m 727.7 260.196 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 583.95 260.196 m 583.95 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 583.825 246.296 m 727.7 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 727.7 260.196 m 727.7 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 8.2 260.196 m 440.075 260.196 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 8.2 260.196 m 8.2 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 8.2 246.296 m 440.075 246.296 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 439.95 260.196 m 439.95 246.296 l S Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2022-2023 Preliminary General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 6 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (122092102) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (鶹ý Bucks SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 1/13/2022 8:41:34 AM) Tj T* ET Q 0.686 0.933 0.933 rg 339.901 590.76 90.75 11.88 re f q 339.901 590.76 90.75 9.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 343.512 593.352 Td (PROPOSED VERSION) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 147 0 obj <>stream X } `Tw潷vgvG6YH$@D1I 7r*ޱaжTR7 G[Z+ժz^dߙ=j,}v|߼y~[ F"†Qǎ~E  1F7W 0? 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