| ANTICIPATED BUDGET | REALIZED | EXCESS OR (DEFICIT) | |
|---|---|---|---|
| Amount to be Raised by Taxation | $ 1,352,343.81 | $ 1,352,343.81 | $ - |
| Added & Omitted Levy | - | 3,060.74 | 3,060.74 |
| Miscellaneous Revenue Not Anticipated | - | 31,541.12 | 31,541.12 |
| Total | $ 1,352,343.81 | $ 1,386,945.67 | $ 34,601.86 |
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