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INCOME ESTIMATES Fiscal Yaar Currant Commencing Fiscal Yaar July 1.1984 GENERAL FUND: Ravanua 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 . Revanup from the Commonwealth . . . . Revenue from the Federal Government . Transfers from the General Fund . . . Tqtal Library Fund ........ REVENUE SHARING TRUST FUNO: 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 ........ GRAND TOTAL - ALL FUNDS . LESS INTERFUND TRANSFERS . TOTAL ESTIMATED INCOME . FUND BALANCES - JULY I: General.. Library . Total Fund Balances . . . S 1,073,000 345,600 14,500 700 40,400 600 8,100 465,618 60,815 % 2,009,333 > 22,392 i 52,936 S 5,500 1,137,752 201,346 1,123,802 S 2,468,400 S 4,553,061 1,127,702 % 3.425.359 i 200,000 50,000 l 250,000 S 3.675.359 % 1,323,500 409,100 23,800 600 40,400 1,900 1,100 575,341 65,328 i 2,441,069 310 10,705 2,039 7,387 600 4,000 S 25,041 % 41,000 S 6,000 1,163,438 198,669 53,534 1.298.198 > 2,718.839 S 5,225,949 1.302.198 S 3,923,751 % 230,000 65,000 l 295,000
S^421«4751| S 275 i 7,680 5,037 5,000 500 _2i*00 . TOTAL RESOURCES
55.8%