That the 2013-14 Fiscal Year Tentative Budget be adopted as presented.

FUND	BEGINNING FUND BALANCE	REVENUES, NON-REVENUE SOURCES AND TRANSFERS IN	EXPENDITURES AND TRANSFERS OUT	ENDING FUND BALANCE
General	$51,362,887	$379,287,356	$392,225,933	$38,424,310
Special Revenue	$3,728,046	$43,603,016	$43,131,239	$4,199,823
Debt Service	$9,762,193	$33,160,506	$30,886,316	$12,036,383
Capital Projects	$134,072,918	$83,823,851	$104,573,464	$113,323,305
Trust & Agency	$5,437,764	$11,846,900	$11,747,198	$5,537,466
Internal Services	$11,848,201	$5,636,401	$6,519,150	$10,965,452
TOTALS	$216,212,009	$557,358,030	$589,083,300	$184,486,739