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The clipping this text was read from

Fiscal Yea Current Counenc ing Fiscal Year July 1, 19 INCOME ESTIMATES GENERAL FUND From Local Sources: Gen. Property Tax $2,241,200 $3,042,000 Other Local Taxes Permits & Licenses Fines & Forfeitures Use Money & Prop. Service Charges Miscellaneous Recovered Costs From Other Agencies 524,500 53,350 500 51,800 13,600 1,000 46,000 579,100 51,400 600 42.000 21.000 5,000 59,994 936,800® 1,008,235 Total General $3,868,750 $4,809,329 LIBRARY FUND From Local Sources: Fines & Forfeiture Use Money & Prop. Miscellaneous From Other Agencies Interfund Transfers 1,000 8,836 200 11,389 17,444 1,050 10,400 300 11,462 20,451 Total Library $ 38,869 $ 43,663 LAW LIBRARY FUND From Local Sources: Fines & Forfeiture 0 $ 600 SCHOOL FUND From Local Sources: Service Charges Miscellaneous From Other Agencies Interfund Transfers t 2,500 $ 3,500 7,186 7,186 1,937,385 2,056,628 1,922,628 2,160,988 Total School $3,869,699 $4,228,302 GRAND TOTAL Less Transfers In $7,777,318 $9,081,894 1,940,072 2,181,439 TOTAL INCOME $5,837,246 $6,900,455 BALANCES, JULY 1 General Library School Cafeteria School Construction $ 700,000 $ (100,000) 96,652 94,880 1,900 25,223 2,700 0 Total Balances $ 801,252 $ 20,103 $6,638,498 $6,920,558 TOTAL RESOURCES

69.1%