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REVENUE ESTIMATES riscai lear vummcnung 7/1/06 7/1/07 GENERAL FUND From Local Sources: General Property Tax $9,549,650 Other Local Taxes 1.323.600 Permits, Priv. & Licenses 129.700 Fines & Forfeitures 25.000 Use of Money & Property 101.813 Charges for Serv ices 42.400 Miscellaneous 196,400 Recovered Costs 135,000 From Other Agencies 3,219,825 Total General $14,723,388 LIBRARY FUND From Local Sources: Ftnes & 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 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 91.000 Total Emer Comm. Fund $ 111.000 SCHOOL FUND From Local Sources: Miscellaneous Revenue From Commonwealth: From Federal Govt. Interfund Transfers $11.732.992 $222,388 3,051.630 480.585 7,978.389 $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 35.000 101.326 $170,152 $750 $20,000 9 LOW) $111,000 $229,869 3.088.226 490.450 8.288.389 $12,096,934 Total School
60.5%