1984 Budgetr
4
1984 BUDGET
Managers Proposed Budget
Budget Hearing Proposed Changes:
Additions
Senior Outreach Program
Training Program
Administrative Assistant
Additional Unallocated
Revised Total
Revised total would require a tax levy of
Mill rate on estimated assessed valuation
Decrease in mill rate from 1982/83
4,000
5,000
13,000
38,000
$3,772,125
60,000
$3,832,125
$2,177,425
17.102
1.227
JES 9 -29 -83