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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 1: General.... Library ............... Total Fund Balances ....... $ 1,240,500 S 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 i 2.361.644 S 2.731.835 310 10,705 2,039 7,387 600 6.000 27.041 380 7,070 7,665 7,584 100 6,000 28,799 38.000 S 18.000 S 6,000 1,163,438 197,669 83,442 1,298.198 $ 6,000 1,333,737 180,287 1,226,263 1,404.379 S 2.748.747 S 4.150.666 S 5,175,432 1,304.198 I 6,929,300 1.410.379 S 3.871.234 $ 5.518.921 $ 240,000 S 300,000 70.000 65.000 t 305.000 t 370.000 S 4,176.234 S 5,888.921 TOTAL RESOURCES
68.9%