Laserfiche WebLink
EXHIBIT 1 <br />2 Comparative and Estimated Receipts, Disbursements and Balances <br />---~----- --~--- --- --- ------r-- ~, ~; Current Year <br />I v,, i o ~(n Fnr 19 $ 7 '! Estimated <br />Budget Yenz <br />Esfimalesl <br />v..,....,...... ......•, <br />I <br />GENERAL FUND -RECEIPTS - - <br />Actual it <br />' <br />Actual ~! For 19_ __ ;~ or _ _ <br />` ' ~ ~ ~~ { <br /> it i~ <br />BALANCE JANUARY 1st ~ 5~ ~ hl o D I ~ 8G 95 8 ' i 3 ~ l a o ! ~'' b <br />------ <br />I <br /> <br />~ <br />. -.__ <br />PROPERTY TAX REVENUE <br />~ • <br />_ Real Estate & Public Utilit -~t ~~~--~ <br />Tan 'ble Personal Pro ert ' ST / <br />3' 0 <br />/ I ~ l 6 ~i 0 0 3 .~ 2. '~ l 95 L. <br />I 9 <br />0 0 ~~ x/.25 l 00 <br />e o <br />___ <br />Intan ible Classified Tax !-i 5 E II <br />Trailer Tax I '~ <br /> ,' <br />INCOME TAX REVENUE <br />Unvoted Municipal Income Tax Revenue / 0 / o / ~ G o :~ / co Ooo 0 <br />Voted Munici al Income Tax Revenue <br /> ~; <br />OTHER LOCALLY-LEVIED TAXES ~ _ ~~ _ <br />Admission Taxes 2. ~ 000 °~~' ~Z° o00 00 <br />Hotel -Motel Taxes <br />In Lieu Payments I~ _ <br />Other (Explain) ~' <br />~~ <br />- ~i <br />STATE LEVIED LOCALLY-SHARED TAXES ~• <br />Local Government Fund 3 ~0 3 D o 0 0 0 <br />Estate (IriheritanGe) Tax ~ a. l 7 ao 0 '~ a <br />Ci arette Licenses 3a 8 0.5 / 0 0 Ov .I / o v v ~ <br />Liquor & Beer Permits ~ 2~0 G /a3 D .5- o ~ S C^ <br />_ __ <br />Other (Explain) 5 A-r iN I lS / 00 ~;~ o <br />~~ ,~ <br />„ I I <br />~ <br /> i <br />INTERGOVERNMENTAL REVENUE i' <br />Federal Aid or Grants ~~ <br />State Aid Health Subsidy ~~ <br />_ <br />_ __ _ <br />State Aid, Other _ <br />_ <br />Local Government Operating Contracts_ -__ ____ __~__-_ '~ ~_ <br />_ <br />_~' Other (Explain)' ol-~$gek__ -~ _lfnl?~~.~E-9~ <br />- ~~ _!",111.1 20,950 0~ ;~ S 6E <br />ABodE <br />~~ - <br /> <br />REVENUE CHARGES FOR PUBLIC SERVICES ___,_` <br />General Government Fees / 7 <br />~- ~ ' ' - ° ~ _ <br />~f , D o 0 0 _ <br />___ <br />_ <br />_ Garbage & Refuse Collection & Disposal <br />Parking Fees I ~ ii <br />'~ <br />_ <br />Recreation Programs ~ - <br />Hospital <br />Cemetery - --, <br /> <br />Other (Explain <br /> <br />~~ I <br /> <br />~I <br />~~ I <br />~~ <br />« - --- <br />~~ --- - <br /> <br /> <br />& FORFEITURES <br />ES, COSTS <br />FIN - <br />_ __ <br />_ <br />_ <br />Court Costs ~ - <br />Court Fines ~; <br />• Court Forfeitures ~ 8g t 00 /22 ! _ Do -__ 6S OD6 ov !._ '7o bo.Q - ~0 <br /> <br />