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REVENUE ESTIMATES
GENERAL FUND From Local Sources: Gen. Property Tax $3,042,000 $3,297,000 Other Local Taxes 579,100 586,100 Permits & Licenses 51,400 53,400 Fines & Forfeitures 600 1,000 Use Money & Prop. 42,000 52^000 Service Charges 21,000 31,500 Miscellaneous 5,000 5,000 Recovered Costs 60,240 70^958 From Other Agencies 986,760 1,111*715
Total General $4,788,100 $5,208,673
LIBRARY FUND From Local Sources: Fines & Forfeiture $ 1,050 $ 1,050 Use Money & Prop. 10,400 10*400 Miscellaneous 300 300 From Other Agencies 11,462 15,283 Interfund Transfers 20,451 2o]451
Total Library $ 43,663 $ 47,484
LAW LIBRARY FUND From Local Sources: Fines & Forfeiture $ 600 $ 600
SCHOOL FUND From Local Sources: Service Charges $ 3,500 $ 3 500 Miscellaneous 7,186 6.700 From Other Agencies 2,056,628 2,031]673 Interfund Transfers 2,160,988 2,416]126
Total School $4,228,302 $4,457,999
SCHOOL CAFETERIA FUND Interfund Transfers $ 50,000 $ 51,490
SCHOOL CONSTRUCTION FUND From Local Sources: Use Money & Prop. $ 0 $ 446
Less Transfers In 2,231,439 2]488]o67
TOTAL REVENUE $6,879,226 $7,278,625
BALANCES, JULY 1 General $ 187,527 $ 677,524 Library 100.048 100,048 School 8,421 8^421 School Cafeteria 18,027 18^027 School Construction 3,054 3^054
Reserves 23,638 22,512
Total Balances $ 340,715 $ 829,586
$7,219,941 $8,108,211 TOTAL RESOURCES
68.2%