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qD NAME: GENERAL FUND EXurgrT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL-GENERP.L
<br />This Exhibit is to be used for the General Fund Or.!y
<br />--------------------------------------------
<br />DESCR?PTION ------------------------
<br />; FOR 1587_ --------------------
<br />; FOR 19g8 ------------------------
<br />1 CURREN? YEP.R , -------------------
<br />BUDGE? YEAR ?
<br /> : ACTUA! ? P.CiUAL 'ESTIMATED FOR 19g9[!ESTIMATEO FOR 19_9p
<br />
<br />-------------------------------------------- (2)
<br />-----'------------------ ' (3)
<br />-?------------------ ; (4) '
<br />-'-------------------?- (5) ?
<br />------------------?
<br />--------------
<br />--------------------------------------------
<br />REVENUES -----•------------------ - ----
<br />Leca! Taxes
<br />------------------
<br />- ------------------
<br />- -------------------
<br />------------------
<br />ranerai Proaertv Tax - Real Estate _4 22.d,_48D-OQ ?49_..80QaRQ__?
<br />?anyible Persenal Prcoer!v Tax ----- Ka,311,17- -'----1.91,155-QQ-?x-----
<br />------------
<br />MuniciPal income Tax
<br />Other Local ?axes ?-----21,149L75 -'----- 3 O_,_Q7Q..32- -'-----2Q,SLQD,OD-'- ---24,QOQ.DQ__:
<br />Total Lecal Taxes
<br />lnteroovernmental Revenues
<br />State Shared Taxes and Permits
<br />'-------------------
<br />------------------
<br />- ------------------- -
<br />------------------
<br />Lozal Gavernment .__4Q,423_.62_ : ----- 41,969_.60 _____42,- 9 13.31_: _ ___421000,00__l!
<br />Estate Tax
<br />C i gare!te ?ax
<br />'
<br />' ------------ 0. 00 _ ? --------- 296, 98_ _' _________ 100.00 - -------- 100; 00
<br />L i cense Tax ;------------9 . 40 - ' ----------- Q. OQ- -' ------------ 0.00 --" - ---------- 0, 00_ 1
<br />L i Guor and Beer Perm i ts :_______6,123 .08 ------ 4?856_? ?______ - 5, 000. 00 - ----- 51000. 00_._ :
<br />Gasoline ?zx ;-------------- ._40- .'------------- Q ------------- 4:00-'- ---------- 0.00__:
<br />!;6rarv znd ! eca I Goverr,men*. Suvpor : Fund'
<br />
<br />
<br />------------? .4---
<br />Q _.9Q-
<br />
<br />'----------- -
<br />
<br />
<br />-----------
<br />
<br />'
<br />0.00
<br />--------------'
<br />ProPer tv Tax A I I oca : i en ?-----19,5 Z3 ,45-- ' _,5 69 ,4Q-' ? ------------------? ?
<br />Other Sta±e Shared Taxes ar.d Permits _._26,115.46_ ; 2Q,0_49.90._?_ ___26?OOQ,00.__:
<br />?ota I State Shared Taxes and Ferm i ts
<br />I 340--,134.9_7 _
<br />I _ ? ----- Q4,5Z3_,31 _ ; _
<br />I I ____a 9L. lOQ, OQ__ ;
<br />I
<br />
<br />Federal Grants a^ 4id I
<br />°------------ Q_? Q- I
<br />'------------ Q•00--
<br />_ 1 1
<br />! ?
<br />' ------------ aLQ? -' - ?
<br />0.00
<br />------------
<br />S±ate Grants or Aid ?------------ 0.00_ :___________0,00__ i____________ 0.40_?_ ___._______9_00__?
<br />Other Grants or Ai d 0 .00 _ ?--------- 458_ 84__ : ____________9 L90 _?_ __________ Q, 00__ ?
<br />Tota I Intercevernmer„a! Revenues ?---- 13Q, -- 45- .32 _ 3-41A?$._ 81__ Q4,5_73_,31 _ - ----------- Q_
<br />•
<br />Sazc:al Assessments ?
<br />?------------4:40-
<br />? ?
<br />'-----------Q,oQ.--
<br />? ? ?
<br />?------ -----9_9Q-'-
<br />? ?
<br />------------------?-'
<br />•
<br />Chzrges for Services ?------- 5.24$_14_Ez- '----..5 6?4_6 1,Q4-- i--..----._4 aQ4S1. OQ_.?_. _...---5_,O_0_Q,Q4__!
<br />Fines, Licer.ses, and Permi±s ?---- 154. -6 92, L0_4_ ! ___141y3-6-Q. 11__ ?------ (,$QQ, OQ_?- ---- 23_,Q9Q_.Q4__?
<br />M i s?e I I ane?us 15417.?4. 04 _ ! ___ 158,045, 78__ 41,_QQO 41 ,OOQ .00
<br />__ ?
<br />Other Financing Seurces;
<br />Preceeds f rom Sa I e of Oebt ;___ ___ .____ 0 0 00 _ ; -------- Q, 00__ ?____________ 0_. QO _ _____ 0, 00__ ;
<br />Trans f ers ' ------------0=00 - ' ---------?QQ_ 00-- ' ------------ ? _QQ-' - ---------- Q= ?Q--'
<br />Advances ? ' ------------ 0 =-0-0-- ------------ 0. 9Q-' - -------?-----4, Q9__ ?
<br />Other Scurces
<br />TOTAL REVENUE
<br />---------------------------------------------
<br />--------------------------------------------- _21620,578_68_
<br />----- -------------------
<br />------------------------ ? ?,292?680,18__
<br />--------------------
<br />-------------------- ?_212?4,008_31_; 2,?671400,00__?
<br />-----------------------------------------
<br />-----------------------------------------
<br />?S?
<br />/?D?lEST?
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