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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 . 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: General Revenue Sharing Grants SCHOOL FUND: Local Revenue . State Sales Tax . State and Federal Supplements . . Transfers from General Fund . . . Transfers from Revenue Sharing Trust Fund . Total School Fund . MULTIPURPOSE AND GENERAL CONSTRUCTION FUND: Local Revenue . GRAND TOTAL ALL FUNDS . LESS INTERFUND TRANSFERS . TOTAL ESTIMATED INCOME . ESTIMATED BALANCE ALL FUNDS, JULY 1. TOTAL RESOURCES. . . . Current Fiscal Year $ 553,900 57.000 61.000 70.000 41,030 117,174 101,643 _100 $1.001.847 $ 146.737 $ 4,150 2,585 2.300 $ 9.035 $ 62.000 $ 8,000 170.000 520,203 553,730 62.000 $1.313.933 $ 5.000 $2,538,552 764.767 $1,773,785 142.806 $1-916.591 Fiscal Year Coaaoenclng July 1« 1978 $ 600,300 60,000 63,000 130,000 45,987 135,442 117,641 100 $1.152.470 $ 179.138 $ 3,434 1,830 2.500 $ 57.565 $ 2,000 183,000 537,778 580,536 57.565 $1.360.879 $ 5.000 $2,762,816 819.739 $1,943,077 - 304,019 $2.247.096 CONTEMPLATED EXPENDITURES GENERAL FUND: Board of Supervisors.I 9,650 | Reassessment of Taxable Property . 8,000 Commissioner of the Revenue . . . 20,071 17,650 21,415 4
70.6%