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Page 15 · column 1 of 3 · from the scan, no model involved
INCOME ESTIMATES Fiscal Year Current Commencing Fiscal Year July 1.1985 GENERAL FUND: 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 ........ GRAND TOTAL — ALL FUNDS ....... LESS INTERFUND TRANSFERS . . . TOTAL ESTIMATED INCOME ........ FUND BALANCES - JULY i: General.... Library'... Total Fund Balances .....•• TOTAL RESOURCES . S 1,240,500 $ 1,547,300 409,100 409,800 23,800 600 40,400 1,900 1,100 578,916 65,328 23,700 600 40,400 1,800 2,100 655,106 51,029 $ 2,361,644 t 2,731,835 310 10,705 2,039 7,387 600 6,000 380 7,070 7,665 7,584 100 6,000 27,041 28,799 38,000 $ 18,000 $ 6,000 $ 6,000 1,163,438 1,333,737 197,669 180,287 83,442 1,226,263 1.298.198 1,404,379 $ 2,748,747 S 4,150,666 $ 5,175,432 $ 6,929,300 1.304.198 1,410,379 S 3,871,234 S 5,518,921 $ 240,000 S 300,000 70,000 65,000 t 305,000 $ 370,000 S 4,176.234 $ 5,888.921
67.3%