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REVENUE ESTIMATES GENERAL FUND From Local Sources: General Properly Tax Other Local Taxes Permits, Privilege & Reg. Ltc. Fines & Forfeitures Use of Money & PropertyCharges for Services Miscellaneous Recovered Costs From Other Agencies Total General LIBRARY FUND From Local Sources: Fines & Forfeitures Use of Money or Property Miscellaneous From Commonwealth Interfund Transfers Total Library LAW LIBRARY FUND From Local Sources: Fines & Forfeitures Fiscal Year Commencing 7/1/08 7/1/09 S10. 3 881.900 257.850 134.400 28.000 145,813 38.840 586.000 137.150 ,734,355 SI 0,564.800 1.483,900 98.600 42.500 183,313 79,190 106,883 133.500 3.253.462 $16,944,908 SI5.946.148 S2.500 27.126 1.200 30.000 115,445 SI 76.271 S750 EMERGENCY COMMUNICATIONS FUND From Commonwealth Wireless E-911 $20,000 From Local Sources: E-911 Telephone Tax 91.IXX) Total Emergency Comm Fund SJ11.000 SCHOOL FUND From Local Sources: Miscellaneous Revenue $93,966 From Commonwealth 2.746.440 From Federal Govt. 464.295 Intertund Transfers 8,509.098 $2,500 27.126 1.200 32.000 115.445 $178,271 $750 $20,(XX) 91.000 $111.(XX) $91,449 2.515.213 486.257 8.509.098 Total Schixil $11,813,799 $11.602.0 17
56.1%