| ANTICIPATED | EXCESS OR | |||
| BUDGET | REALIZED | (DEFICIT) | ||
|---|---|---|---|---|
| Amount to be Raised by Taxation | $ 1,357,923.75 | $ 1,357,923.75 | $ - | |
| Added & Omitted Levy | - | 8,821.12 | 8,821.12 | |
| Miscellaneous Revenue Not Anticipated | - | 107,802.83 | 107,802.83 | |
| Total | $ 1,357,923.75 | $ 1,474,547.70 | $ 116,623.95 | |