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GENERAL FUND From Local Sources: General Property Tax SI0.8X1,900 Other Local Taxes 1.257,850 Permits. Privilege At Reg Lie. 134,400 Fines At Forfeitures 28.000 Use of Money & Property 145,813 Charges for Services 38.840 Miscellaneous 586,000 Recovered Costs 137,150 From Other Agencies 3.734.355 Total General SI6,944,908 LIBRARY FUND From Local Sources: Fines & Forfeitures $2,500 Use of Money or Property 27.126 Miscellaneous 1.200 From Commonwealth 30.000 Interfund Transfers 115.445 Total Library SI'6,271 LAW LIBRARY FUND From Local Sources Fines A: Forfeitures $750 EMERGENCY COMMUNICATIONS FUND From Commonwealth Wireless E-911 $20,000 From Loy al Sources: E-911 Telephone Tax 91.(88) Total Emergency Comm Fund $111.(88) SI 0.564.800 1,483.900 98,6(8) 42,500 183,313 79.190 106.883 133:500 3,253.462 $15,946,148 $2,5(8) 27,126 1.200 32.000 115.445 $178,271 $750 $20.(88) 91.(88) $1 11.000 Magistrate Clerk of Circuit Court Comm, of Accounts Commonwealth's Attorney Sheriff Forestry Service Jail Building Inspection E-911 Coordinator Animal Control Medical Examiner Emergency Services Refuse Disposal Maintenance-Bldg/Grounds Aileen Redevelopment Scrabble School Project Health Mental Health Welfare Administration Public Assistance Comprehensive Services Revenue Maximization Community College Parks At Recreation Planning Commission Board of Zoning Appeals Public Utility Services Soil & Water Conserv Dist. Extension At Coni. Ed. Farmland Preservation Program Clean Streams Program Civil War Trails Project Tourism Promotion Interfund Transfers 8. 3,800 286,403 1.510 223.343 921.545 5.52.3 .087,354 127,789 179.652 199.387 850 907.5(8) ,350.243 365.529 22,750 544.450 157.071 35,405 405.0(8) 263.499 395.000 0 6,696 22,5(8) 87.286 6.050 ’7.5(8) 17.048 88.363 225,(88) 40,000 95.(88) 56.1X8) .824.543 3.7(8) 283.619 1.510 226.343 942,630 5.523 1.104.452 115,794 177.705 175.771 850 140.098 841.290 540.512 21.950 65,300 152.018 38.356 385.000 263.214 425.0(8) 0 6.864 18.000 47.334 5.7(8) 81,(881 12.373 87,343 100.000 40.(88) 4.5(8) 49.7(8) 8.674.543 Total General $18,379,096 $ 16.397.548
48.7%