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Page 5 · column 2 of 5 · from the scan, no model involved

The clipping this text was read from
The clipping this text was read from

GENERAL FUND From Local Sources: Gen. Property Tax $2, Other Local Taxes Permits & Licenses Fines & Forfeitures Use Money & Prop. Service Charges Miscellaneous Recovered Costs From Other Agencies ,014,400 476,000 39,350 500 31,200 7,600 1,000 24,000 856,216 > 524,500 53,350 500 51,800 13,600 1,000 36,494 917,900 Total General $3,450,266 $3,840,344 LIBRARY FUND From Local Sources: Fines & Forfeiture Use Money & Prop. Miscellaneous From Other Agencies Interfund Transfers 800 9,950 4,500 10,543 10,754 0 0 21,294 0 17,575 Total Library $ 36,547 $ 38,869 SCHOOL FUND From Local Sources: Service Charges Miscellaneous From Other Agencies Interfund Transfers Total School l 2,500 $ 2,500 3,500 7,186 1,673,842 1,937,385 1,727,950 1,922,628 $3,407,792 $3,869,699 SCHOOL CAFETERIA FUND Interfund Transfers $ 60,000 $ 60,000 GRAND TOTAL $6,954,605 $7,808,912 Less Transfers In 1,798,704 2,000,203 TOTAL INCOME $5,155,901 $5,808,709 BALANCES, JULY 1 General $ 750,000 $ 700,000 Library 76,000 96,652 School Cafeteria 1,000 1,900 School Construction 0 2,700 Total Balances $ 827,000 $ 801,252 TOTAL RESOURCES $5,982,901 $6,609,961

84.0%