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Fiscal Year REVENUE ESTIMATES • 7/1/06 GENERAL FUND From Local Sources: General Property Tax Other Local Taxes Permits, Priv. & Licenses Fines & Forfeitures Use of Money & Property Charges for Services Miscellaneous Recovered Costs From Other Agencies Total General LIBRARY FUND From Local Sources: Fines & Forfeitures $3,000 Use of Money or Property 24,646 Miscellaneous 1,500 From Commonwealth 33.000 Interfund Transfers 89,040 Total Library $151,186 $9,549,650 1,323.600 129,700 25,000 101.813 42,400 196,400 135,000 3,219,825 $14,723,388 LAW LIBRARY FUND From Local Sources: Fines & Forfeitures $750 EMERGENCY COMMUNICATIONS FUND From Commonwealth: Wireless E-911 $20,000 From Local Sources: E-911 Telephone Tax 91.(XX) Total Emer, Comm. Fund $ 111.000 SCHOOL FUND From Local Sources: Miscellaneous Revenue $222,388 From Commonwealth: 3.051.630 From Federal Govt. 480.585 Interfund Transfers 7.978.389 $11,732,992 Commencing 7/1/07 $10,879,050 1,449,450 109.100 32.500 159,813 38.840 170,000 137,150 3.242,633 $16,218,536 $2,500 27.126 1.200 35.000 104,326 $170,152 $750 $20,000 91.000 $111,000 $229,869 3.088,226 490.450 8.288.389 Total School $12,096,934
73.1%