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EXI-%%13%T 1 <br />2 ~ Coanparativo and Estimated Receipts, Disbursements and }3alances <br /> <br />GENERAL FUND <br />For 19.~/_ <br />Ac4ua1 <br />For 19.~~ <br />Ac2um1 Curren! Year <br />Esiima4ed <br />Fos 19$x_ Budgot Yoar <br />Estimatied <br />For 19~j_`~ <br />ENERAL FUND -RECEIPTS <br />_ .~,._,_.,...,~,.... .__~._.~.~..,~.~_. _.,~:,~ .~v~.,~..~,~.~_"~ ~~' _ _ ~~.~~ '~~ _:il <br />___ <br />sALArrcr_.lAr~u~RY 1sS `~ `f~?7~,3_ ~`T_ a?3~ ~~$ a ~~.11-~3 ~!/_ ~ -~ <br />PROPERTY TAX FIEVEATUE <br />___ _ __ - ~_ _ ~. <br />__ <br />__.-Real_Estate &Public-Utility r-'~__ - - `~~~~Z.- ~~ .l (c..~~_~~ p ~~ <br />~4-~..-. Q_L.~- ~-~bj-Qf1_CL- <br />__ Tangible Personal Property__ ~,~_.- <br />__Intangible (Classified) Tax_ ~_^, <br />Trailer Tax <br />y ~~~~~~ <br />-~-0~~--~~ r~ <br />~~ ~/_~.._S~ <br />-_~~~_B~CZ ~ ~ <br />_Jr <br />- _~T~Q~.. <br />~~_ CLO_ <br />1~~ -~17~JQ_Q <br />..-~~f, !~ 1L.~ <br />1I~ <br />__ <br />_ __~ _ <br />_ ._ __- _ <br />OME TAX REVENUE <br />INC _ <br />_ <br />Unvoted Municipal Income_,Tax Itevenue_____ _ <br />__ Voted Municipal Income 'Pax Revenue -___ ______ _- ~ ~/.~ ~LS_ <br />__-_-- C~.S- <br />_ /_~ /7~~_~,~Q- <br />__ _~ . <br />_ /,~Ord11_0 <br />_ - .0_0_ ~CLQTG2D.l1 _QQ <br /> <br />OTHER LOCALLY-LEVIED TAXES <br />Admission Taxes <br />Hotel -Motel Taxes lS.J3_S._ <br />~/~ S"$/ ~~f_ <br />~: (, .__ ~~ 35.L._ <br />fC - ~,S _,~.~-D_0.0_ o~ .-1G o_ao <br />f . o.a _ <br />In Lieu Payments _ _ _ ___ <br />Other (Explain) <br /><, <br /> <br />STATE LEVIED LOCALLY-SHARED TAXES <br />Local Government Fund <br />Estate (Inheritance) Tax ___. _~ __... ___ ____.._- <br />Cigarette_Licenses_ __._.~ ~---------------- <br />Liquor & Beer Permits ___ <br />Other (Explain) ._~j-~-r._~~,~1G~aHi~ -TAX-- -- <br />_ _ ._ ._ _ _ ~qr_~- S7__ <br />_ uC..~..d_ ~`1~ _ <br />---_~ .~.y <br />___s_()._S,Z, <br />-~,_s_~6_ ~ <br />, / <br />g~ <br />~0 <br />.yT -_„~ ~`S3,S_ <br />-.-1 ~-fJ~-~3 <br />. ----- ~ -- <br />_____ (c~ SS~y__ <br />__io, 3._3~ /_~_ <br />6l <br />- <br />`~0 <br />~~ .__/_7-S~~ % <br />- ,S-C~-~' 0 <br />- 3 U.~ <br />--~n,-S_Q_0 <br />-__~~,5_L~ ._.a_ <br />.0_G'- <br />011 <br />~0_ <br />.0_0 -L7,_S_QD <br />-~_S,.G?11 ~ <br />-----.~~ Q <br />-_~o~~f1 <br />7,~.5_Q <br />11~L_ <br /> <br />.01~_ <br />o_ <br /> <br /> <br />INTERGOVERNYJ[ENTAL REVENUE <br />-- <br />-- ---_ <br />w _ _ <br />- -- --..._.--- ------ -__ .-_- -----__-_.._ -_- <br />Federal Aid or Grants <br />State Aid Health Subsidy __..___ .- _ <br />State Aid, Other <br />- <br />--- - - <br />.----------------------------- <br />Local Government Operating Contracts ~ <br />- -- - - <br />- <br />Other (Explain) <br /> <br /> <br /> <br />REVENUE CHARGES FOA PUBLIC SERVICES <br />General Government Fees <br />Garbage & <br />Refuse Collection & Disposal <br />~_ <br />_ <br />Parking <br />Fees <br />_ <br />__Recreation Programs ___-_-_ <br />-- --_ -_ - ~_ - __ <br />Hospital <br />_ ___ _ _ _ __ __ <br />_ <br />_ ~ <br />Cemetery <br />- <br />_.-_._-- <br />- <br />- <br />--______.-. <br />- ---- <br />_Other (Explain)__,_. _ - <br />-- --- - - _ __ __ <br /> <br /> <br />,~ <br /> <br /> <br />-- --~_ _ _ <br /> <br />& FORFEITURE5 <br />ES, COSTS <br />FIN _ _ _ _ <br />_ <br />_ <br />___ _ <br />Court Costs _ <br />Court Fines _- ---- ------- <br />Court Forfeitures __ <br />~-8~~-,~-~- _ <br />~ --1--~r- ~o ~QrO~ O ~ -~`~7- <br />