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Fiscal Year Commencing REVENUE ESTIMATES 7/1/97 7/1/98 GENERAL FUND From Local Sources: Gen. Prop. Tax $5,197,200 $5,386,975 Other Local Taxes $698,025 $712,025 Permits. Priv & Licenses $69,400 $69,400 Fines & Forfeitures $30,000 $30,000 Use of Money & Prop. $67,500 $157,500 Service Charges $45,150 $45,150 Miscellaneous $24,500 $24,500 Recovered Costs $118,000 $125,500 From Other Agenc ies $ 1,452,569 $ 1,425,029
Total General
$7.702344 $7,976,079
LIBRARY FUND From Local Sources: Fines & Forfeitures $2,000 Use of Money & Prop. $13,500 Miscellaneous $1,800 From State $22,038 Interfund Transfers $57,335 Total Library $96,673
LAW LIBRARY FUND From Local Sources: Fines & Forfeitures $750
COMMUNICATIONS FUND From Local Sources: E-911 $60,0(81
SCHOOL FUND From Local Sources: Charges for Services 0 Miscellaneous Revenue $ 186,518 From Other Agencies $2,161,504 Interfund Transfers $4,374,954 Total School $6,722,976
SOLID WASTE ENT FUND From Local Sources: 0 Transfers & VRA $265,000
I1RE SERVICES FI ND $298,0(8)
BALANCES. JUNE 30 1996 General $1,855,032 Library l aw Library Cateteria E 911
Total Balances
$167,012
$800
0
$53,000
$2,(88)
$14,320
$1,6(8)
$2,3,403
$57,335
$98,658
$750
$67,500
0
$97,998
$2,609,674
$4,436,633
$7,144,305
0
$265,000
$308,950
1997
$3,157.7(8)
$176,616
$8(8)
0
$63,(88)
$2,075,844 $3398.116
54.5%