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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 Funds 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 . Transfers from Revenue Sharing Trust Fund Total School Fund . MULTI-PURPOSE AND GENERAL CONSTRUCTION FUND: Local Revenue . From Accumulated Surplus Funds . Total Multi-Purpose & General Construction SCHOOL CONSTRUCTION FUND: ' Transfers from Revenue Sharing Trust Fund TOTAL ALL FUNDS - ALL SOURCES. LESS INTERFUND TRANSFERS . GRAND TOTAL - RESOURCES . Current Fiscal Year $ 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 $ 1,197,530 $ 12,500 $ 2,586,138 819,522 $ 1,766,616 Fiscal Year Commencing July 1, 1977 $ 553,900 57.000 61.000 70,000 41,030 117,174 98,643 100 72) $ 998,775 $ 146,737 $ 4,150 2,585 2,300 $ 9,035 $ 62,000 $ 62,000 $ 8,000 170,000 520,203 553,730 62,000 $ 1,313,933 $ 5,000 143,000 $ 148,000 $ 2,678,480 764,767 $ 1.913.713
83.2%