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Page 13 · column 1 of 2 · from the scan, no model involved
REVENUE estimates GENERAL FUND: Amount to be Raised by Current Levy . . . Motor Vehicle Licenses . Local Sales Tax . Consumer Utility Taxes. Other Local Revenue . Public Assistance Grants . Other State Supplements . Non-Revenue Receipts . From (Additions To) Accumulated Surplus Fund Total General Fund. VIRGINIA PUBLIC ASSISTANCE FUND: Transfers from General Fund . LIBRARY FUND: Local Revenue . State and Federal Grants . Transfers from General Fund . Total Library Fund . REVENUE SHARING TRUST FUND: Local Revenue . General Revenue Sharing Grants . From Accumulated Surplus Funds . Total Revenue Sharing Trust Fund . . . SCHOOL FUND: Local Revenue . State Sales Tax . State and Federal Supplements . Transfers from General Fund . Total School Fund . SCHOOL CONSTRUCTION FUND: Transfers from Revenue Sharing Trust Fund TOTAL ALL FUNDS - ALL SOURCES . LESS INTERFUND TRANSFERS . GRAND TOTAL - RESOURCES . Current Fiscal Year $ 499,971 36,000 57.000 21.000 34,944 182,675 74,295 49,000 $ 954,885 $ 206,687 $ 6,197 1,444 2,100 $ 9,741 $ 4,000 71,533 40,46.7 $ 116,000 $ 6,000 155,000 425,388 568,417 $ 1.154.805 $56,304 $ 2,498,422 833 508 $ 1,664,914 Fiscal Year Commencing July 1 , 1976 $ 585,570 36,000 55.000 23.000 34,300 213,971 93,931 100 ( 22,336) $ 1,019,536 $ 243,767 $ 7,264 2,063 2,100 $ 11,427 $ 4,000 24,287 73,091 $ 101,378 $ 6,500 150,000 479,875 561,155 S 1.197,530 $ 12,500 $ 2,586,138 819,522
$ 1J7^i616
59.8%