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RESOURCES Fiacal Year Commencing 7/1/02 7/1/09 GENERAL FUND From Local Sounoee: Gan Property Tax 8 Other Local Taxee Permttt 6 Uoeneee Finaa 4 Forteluree llaa Money A Prop. Service Chargee MiecoSaneoue Recovered Cotta From Other Agendee 9.326.000 $ 624.000 76.400 20.000 43.000 13.000 20.000 70.604 1.036.636 Total General LIBRARY FUNO From Local Sour cat: Flnet 6 ForMure 6 Uce Money t Prop MiaceUaneoue From Other Agendee Interfund Tranelera 1.060 6 10.830 3.163 12.781 96.693 Total Library 64.660 6 LAW LIBRARY FUNO From Local Sourcae: Flnee 6 ForMure S 1.000 t COMMUNICATIONS FUNO From Local Sourcae: , Other Local Taxee 6 Werfund Trane/era 72.000 S 63.769 Texcrmmem 133.763 6 . SCHOOL FUNO From Local Sourcae: Setvioe Chargee S MitctBiniom .From Other Agendee Interfund Trana/ara 3.300 t 6,700 2.042.070
2.J36.347 3.666.600 631.000 77,600 20.000 35.000 35.300 30.000 67.704 1.068.341 * 3.277.660 « 3.066.043 1.600 12.100 1.230 16.165 41,705 73,020 1.000 60.000 0 60,000 6.000 203,466 2.010.346 3.100.637 Total School CAFETERIA FUNO Martund Tranelare 6 4.701.326 6 66.440 t 9.326.671 76901 SCHOOL CONSTRUCTION WerfUnd Tranelart 9 0 I 62.401 GRAND TOTAL Laea Trenelera In 6 10.337.066 $ 2.023,363 11.336.726 3t.M1.304 TOTAL REVENUE 6 7.431.703 S 6.237.374
49.9%