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Fiscal Year Commencing REVENUE ESTIMATES HIM GENERAL FUND From Local Sources: Gen. Prop. Tax $6,524,700 Other Local Taxes $897,700 Permits. Priv. & Licenses $78,900 . Fines & Forfeitures $17,500 Use of Money or Prop. $ 127,000 Charges for Services $55,000 Miscellaneous $24,500 Recovered Costs $132,500 From Other Agencies $1,864,972 7/1/DI $6,524,700 $982,500 $78,900 $28,500 $134,000 $55,000 $30,500 $142,500 $2,088,979 Total General $9,722,772 $10,390,579 LIBRARY FUND From Local Sources: Fines & Forfeitures $3,000 Use of Money & Prop. $18,747 Miscellaneous $3,100 From Commonwealth $30,000 Interfund Transfers $60,827 Total Library $115,674 LAW LIBRARY FUND From Local Sources: Fines & Forfeitures $750 COMMUNICATIONS FUND From Local Sources: Telephone Tax $82,500 SCHOOL FUND Prom Local Sources: Charges for Services 0 Miscellaneous Revenue $186,649 From Other Agencies $2,707,535 ~Tnterfund Transfers $5,164,009 Prom Federal Govt $339,295 r Total School $8,397,488 SOLID WASTE ENT. FUND From Local Sources: 0 Interfund Transfers $290,000 $3,000 $19,103 $3,800 $32,000 $62,957 $120,860 $750 $87,500 0 $175,020 $2,713,634 $6,005,859 $330,546 $9,225,059 0 $290,000
Details of the above bud
at the County AdminU
66.6%