ࡱ> xw \pkkglass Ba=  =LX/!8X@"1WArial1WArial1WArial1WArial1hWArial1WArial1WArial1hWArial1h!WArial1WArial1WArial1WArial1WArial1@WArial1WArial1WArial1WArial1WArial1WArial1'WArial1"WArial1rWArial1WArial1WArial1WArial1WArial1WArial1WArial1WArial1WArial1EWArial1EWArial1WArial1TWArial1WArial1WArial1WArial1WArial1WArial1 WArial1$WArial1WArial1JWArial1JWArial1JWArial1JWArial1WArial1"WArial1WArial1TWArial1WArial1WArial1WArial1WArial1WArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_) 0.0%                + ) , * ) (     "   "   "     a  "   a"  a  "  " "  `Budget$Total Revenue Chart3 DO NOT PRINT:Gen PropU Sales and Use gnMeal Bus LicLodging TOther 2  ;  ; *   ; /   ; *   ; .   ; .   ;/ "fNf8@R J !3      0e0e    A A@ @ A5% 8c8c     ?1 d0u0@Ty2 NP'p<'pA)BCD|E||s " 0e@        @ABC DEEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `abN E5%  N E5%  N F   5%    !"?N@ABC DEFFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `ab@  3FY04FY05FY06 Total BudgetLess: School Funding $(for the period ending September 30)Actual 1st Qtr.BudgetQUARTERLY FINANCIAL REPORTTotal City Budget%General Property Taxes First Qtr Rev.#Sales and Use Taxes First Qtr. Rev.Meal Tax First Qtr. Rev.$Business License Tax First Qtr. Rev.Other Revenues-First Qtr. 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M NM43" :dd44% VO Mp3Ow&*Q p6General Fund All Other Revenues for the First Quarter '44eFY04FY05FY06eHnAwfhAoAe >@7 Oh+'0HP`p csneadkkglassMicrosoft Excel@>{@# @L{՜.+,D՜.+,h$ PXp x City of HamptonG Budget DO NOT PRINT Gen PropSales and UseMeal Bus LicLodgingOtherTotal Revenue ChartBudget!Print_Area'Bus Lic'!Print_Area'Gen Prop'!Print_AreaLodging!Print_Area'Meal '!Print_AreaOther!Print_Area'Sales and Use'!Print_Area  WorksheetsCharts Named RangesT@4H_AdHocReviewCycleID_EmailSubject _AuthorEmail_AuthorEmailDisplayName_ReviewingToolsShownOncew=4Attachment for November 9th City Council Meetinglgreen@hampton.gov Green, Lori  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefhijklmnpqrstuvRoot Entry FWorkbookSummaryInformation(gDocumentSummaryInformation8o