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REVENUE ESTIMATES Fiscal Year Current Commencing Fiscal Year July 1,1982 GENERAL FUND: Revenue from Local Sources: General Property Taxes . Other Local Taxes . Permits, Privilege & Regulatory Licenses . Fines and Forfeitures . Revenue f rom Use of Money & Property Charges for Current Services . . . Miscellaneous Revenue . Revenue from the Commonwealth . . Revenue from the Federal Government Total General Fund . LIBRARY FUND: Revenue from Local Sources: Fines and Forfeitures . Revenue from Use of Money & Property Miscellaneous Revenues and Refunds . Revenue frojp the Commonwealth .... Revenue from the Federal Government . Transfers from General Fund . Total Library Fund . REVENUE SHARING TRUST FUND: Revenue from the Federal Government SCHOOL FUND: Revenue from Local Sources: Miscellaneous Revenue . Revenue from the Commonwealth . . . Revenue from the Federal Government Transfers from Other Funds .... Total School Fund . . . GRAND foTAL - ALL FUNDS . . LESS INTERFUND TRANSFERS . . TOTAL ESTIMATED INCOME . . . ESTIMATED BALANCE ALL FUNDS JULY 1 TOTAL RESOURCES 758,000 $ 337,100 12,450 750 20,800 400 5,245 366,466 25,000 844,900 332,600 7.200 500 40,450 450 1.200 456,650 58,731 1,526,211 $ 1,742,681 150 5,129 3,147 3,000 6 50 3,900 15,976 73,305 250 6,355 3,970 4,875 3,900 19,350 70,365 $ 7,500 991,896 209,782 990,308 $ 2,189,486 $ 3,804,978 994,208 $ 2,810,770 300,000 $ 3.11Q.7ZQ $ 3,000 1,077,492 225,766 1,170,107 $ 2,476,365 $ 4,308,761 1,174,007 $ 3,134,754 500,000 CONTEMPLATED EXPENDITURES GENERAL FUND: Board of Supervisors.$ 26,6 70 Clerk of the Board.. . 1,824
Independent Auditor . 4,550 17,845 2,000 5,000
74.4%