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Page 5 · column 2 of 5 · from the scan, no model involved
Fiscal Yeai Current Coaaencmg Fiscal Year July 1, 19! REVENUE ESTIMATES GENERAL FUND Froa .ocai Sources: Gen. Prooerty Other Local Taies Pemts 5 Licenses Fines 1 Forfeitures Use Money 3 Prop. Service Charges Miscellaneous Recovered Costs Froa Other Agencies Total General LIBRARY FUND Froa Local Sources: Fines 3 Forfeiture $ Use Money 3 Prop. ^Miscellaneous Froa other Agencies Interfund Transfers Total Library LAW LIBRARY FUND Froa Local Sources: Fines 3 Forfeiture I SCHGGL FUND N Froa Local Sources: Service Charges Miscellaneous Froa Other Agencies Interfund Transfers Total School *3,263,000 >3,365,500 536,100 649,000 53.000 o6,400 1,000 10,000 52.000 65,000 31,500 42,000 5,000 10,000 70,958 215,389 1,111,715 1,037,411 >5,179.273 >5,451,200 1,050 i 1,050 10,400 10,750 300 300 15,233 12,974 20,451 24,451 > 47,484 > 49,525 600 > 1,000 > 3,50d > 3,500 6,700 6,700 2,031,673 1,958,692 2,416,126 2,469,795 >4,457,999 >4,438,637 SCHOOL CAFETERIA FUND Interfund Transfers > 51,490 > 50,878 SCHOOL CONSTRUCTION FUND Froa Local Sources: Use Honey 3 Prop. > 446 > 0 GRAND TOTAL >9,737,292 >9,991,290 Less Transfers In 2,488,067 2,545,124 TOTAL REVENUE >7,249,225 >7,446,166 BALANCES, JULY 1 General > 763,010 > 760,942 Library 265,047 265,047 School Cafeteria 20,084 20,034 School Construction 3,227 0 Debt Reserve 23,639 22,513 Total Balances >1,075,007 >1,063,536 TOTAL RESOURCES >8,324,232 >8,514,752
45.2%