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INCOME ESTIMATES Fiscal Yaar Currant Commencing Fiscal Yaar July 1.1984 GENERAL FUNO: Revenue from Local Sources: General Property Taxes . . . Other Local Taxes ... Permits, Privilege and Regulatory Licenses ............. Fines and Forfeitures ....... Revenue from Use of Money & Property Charges for 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 from the Commonwealth . . . . Revenue from the Federal Government . Transfers from the 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 . Non-revenue ............. Transfers from Other Funds . . . . . Total School Fund .. . GRANO TOTAL - ALL FUNDS ....... LESS INTERFUND TRANSFERS .
TOTAL ESTIHfTED INCOME . .. FUND BALANCES - JULY I: General Library ... .. Total Fund Balances ....... TOTAL RESOURCES . S 1,073,000 S 1,323,500 345,600 409,100 14,500 700 40,400 600 8,100 465,618 60,815 23,800 600 40,400 1,900 1,100 575,341 65,328 S 2,009,333 t 2,441,069 275 7,680 5,037 5,000 500 3,900 310 10,705 2,039 7,387 600 4,000 22,392 25,041 52,936 S 41,000 S 5,500 1,137,752 201,346 1,123,802 S 6,000 1,163.438 198,669 53,534 1,298,198 % 2,468,400 S 2,718,839 S 4,553,061 i 5,225,949 1,127,702 1,302,198 S 3,425,359 > 3,923.751 S 200,000 S 230,000 50,000 65,000 S 250,000 S 295,000
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