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<br /> r E~I~IB~T' 1
<br />
<br /> 2 Compaza2ive and Esiimafed Receipts, Disbursemenfs and Balances
<br /> Curzeaf Year Budges Year
<br /> GENERAL FUND For 19$L_ Foz 19$2 Esfima}£d Esfima2ed
<br /> Actual Actual Foz 192.53 Foz 19_ _4_
<br /> GENERAL FUND-RECEIPTS 4 - -.-a.=~. ~b-
<br /> 10,682 79 736271 00 890088 00
<br /> BALANCE-,JANUARY lsf _ _--68,804 00__
<br /> pAOPERTY TAX REVENUE . _ -
<br /> Heal Estate & Public Utitity 2,683,561 - 253b291 00 ?936500 00 3,167, 934 00
<br />
<br /> _ Tangible Personal Property
<br /> Intangible (Classified) Tax - ~ _ _ -
<br /> ..Trailer Tax-
<br /> s...__
<br /> INCOME TAX REVENUE _ _
<br /> UnvotedMunicipalIncome_TarRevenue. .,.5,.766,946.:..-_. 7794732.00_7800000 00_8,100,000._00_
<br /> .
<br /> Voted Municipal Income. 'l'ax Revenue _ - -
<br /> OTHER LOCALLY-LEVIED TAXES -
<br /> Admission Taxes -
<br /> Hotel -Motel Taxes 4, 677.. - _._-5145 00_ 5500 00 5 , 500 00
<br /> In Lieu Payments -
<br /> Other (Explain) ~ -
<br /> STATE LEVIED LOCALLY-SHARED TAXES
<br /> LocalGovernmentFund 1,120,653. _.._1,2.88,875 00._.1,100,000 0.2,156>604 00-
<br /> Estate(Inheritanee),Tax___,_ __.1,000,558_=_-_492,4-07 00 ._400,000 00 400,000 00-
<br /> CigaretteLicenses __-3,_377_ __-_3,080 00__-3>000_. 00 .3,000 00_
<br /> Liquor & Beer Permits 70.,_915 75,561 _00 _ 72,000- 00 72,00_0_ 00 _
<br /> Other (Explain)
<br /> "State Real Estate Tax Subsidy __399,854.-=___414,716..00 416,000_00`452,562 X00_
<br /> a
<br /> INTERGOVERNMENTAL REVENUE ` -
<br /> Federal Aid or Grants -
<br /> StateAidHealthSubsidy 3,.846 _7,517.00_._6>000 00 b,000 00_
<br /> _
<br /> __State Aid, Other _ _ _17_>500 _00 -0=-- -
<br /> Local Government Operating Contracts -
<br /> Other (Explain) -
<br /> REVENUE CHARGES FOR PUBLIC SERVICES
<br /> _ _ - p 00
<br /> General Government Fees _"___-.-.55,591 -=-92,205 00_.__IOO,OOQ00__~___-_.
<br /> - - -
<br /> Garbage & Refuse Collection & Disposal- -
<br /> Parking Fees -
<br /> Recreation Programs_ - -
<br /> Hospital - -
<br /> - -
<br /> Cemetery
<br /> Other (Explain) -
<br /> FINES, COSTS & FORFEITURES _ _
<br /> Court Costs 738,547 608,284 00 750,000 00 --750,000 00
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