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� <br />RECEIFTS: <br />..................... __...._........_....... .......... <br />Proposed_Levy...__..._...._...__. _........._..........._._... _._. <br />NRA Proposed Budget <br />;2013...Proposed ...................:........ . ..... <br />_. _ ............ . ... .: ......... ... ............. . ... ... ............ ...... <br />......._.__ ................� 38, 250...'......._........._......_... <br />.._...__. _. ._._._ ........................._........_......-----.._..---..........._.............._............_.._..........................;......._......._.._._.._._............_._.._.._...._....._.........;.._._._....._.�_._._ <br />. <br />DfSBURSEMENTS; .... .. ........_....._ .....:.........:201.3..%.Propased).. .. ..;. .. <br />..........................................................._...-- -�------�---.................................. _._........_..__�._......._...._..._..........�.......:............................. ....... ..............._.......... �......................_....................... <br />Accounting. ....._......�.._........... ' _ ............._$0.00: <br />_...__. . _._. _. .. <br />. ....... . . _ .................. ..... ..... .. ... ....__................ ..... <br />Administration{Hausing institutelRegional Fund) $0.00 ; <br />__...._......._....___ ....................................._.... ... _..._.........._._........._..._....;............_..._...__........_..........................................,..........................._........ <br />Advertising .............._....._ ' $0.00.:.............................. <br />...._......_ ...................... _.......................... .. .... . ... .......... . ............... .............. .... , .... ...�.....�..�................. ... . <br />Audit � .. . $0.00 � <br />...._.._..... ............ ._..._..---._...._...........�._.....__ ......................_._..................................................�.......,.....,..._........_..�.......... ........................... _. ....... ............. ................... ........ <br />Capitaf_Fund Reserve (regional poal confribution) : �0.00 ` _ _ <br />... <br />Grounds `: $0.00 <br />.---�----- .................._._.....____ _.._..._.... .......... .. _ ....... ...__....................__._..__..._...._... ....... _......., .........._.........._................._...._...............----........,......_---��---._......_... ._.. <br />insurance ............._............. ............. �0.00..:. ...._........... ....... <br />........._ ......................................... _......._..................................... _..._._...._...._. , <br />Pledged Bond Support* ...............................................--------._...........�_....._;..... �38,250.0� ;._.. . .. ._._.. <br />.__.... . ........ ..... . ...... <br />TOTAUBALANCE ; : . $38,250 ' <br />.-- -........._ ..............---....._ _.......... ..........._...._......----..._......._.................... ... ........_.........__...__......___...._...;...._......._............. .................... ..._..... .......... ., .....__... _..._.._..._...._.._.... <br />*City ResolutionlCom_mitment to Bond project ; : _......... <br />... . .. ..... .....;...._...... .. <br />........................... ........._...................... . .. ........................................ � : ... ..._....._............_.._............ <br />Taxabfe Market Value of the City of Pequot Lakes =$243,0b1,600 <br />..._..._ ...................._.......---_._._......... ... _........_....._.._.__..._...._....___...__...._._..... ...............___....,_._.....__._..._..........................._........................._......... .. ..... .. <br />Maximum levy Ailowed = $44,966.40 <br />� <br />� <br />Page: 22 <br />