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. 7 <br />FIJND NAME: GENERAL FUND <br />40 UND TYPE/CLASSIFTCATION: GOVERNMENTAL - GENERAL <br />a <br />3 <br />EXHIBIT I <br />This Exhibit is to be used for the General Fund Only <br /> <br />DESCRIPTION <br />(1) For 19_H <br />Actual <br />(y) Nor 1990 <br />Actual <br />(3) Lurrent Year <br />Estimated for <br />19g1 <br />(4) Budget Year <br />Estimated for <br />1992 <br />(s) <br />REVENUES <br />L.ocal Taxes <br />General Property Tax - Real Estate 233, 680. 66 246,997.81 263, 731.00 516 000 . 00 <br />Tangible Personal Property Tax 96 502. 71 81 321. 42 62,265.00 <br />Municipal Income Tax ,452,521.17 2,476,730.62 ,100,000.00 2,100,000.00 <br />Other Local Taxes 28,190.45 27 341. 60 25,000.00 26,000.00 <br />Total Local Taxes 810 894. 99 2,832,391.45 450 996. 00 2,642,000.00 <br /> <br />Intergovernmental Revenues _ <br />State Shared Taxes and Permits <br />LGRAF & Local Govemment Count Onl 44 996.45 48 763.34 51 131.00 2 51,000.00 <br />Estate Tax <br />Cigarette Tax <br />Licen.;e Tax <br />Liquor and Beer Permits 5_400_ nn <br />Gasoline Tax 0-00 <br />Library and Local Government Support Fund <br />Property Tax Allocation 115.00 <br />Al <br />)CAL GOV 7)ther State Shared Taxes 3n'DTUWaU ONLY- 37,799.52 44 320. 34 30, 000.00 37 , 000. 00 <br />TotalStateShazedTaxesandPermits 465,921.47 213,543.48 179,446.00 109,500.00 <br /> <br />Federal Grants or Aid 0.00 0.00 <br />State Grants or Aid 0.00 500.00 <br />Other Grants or Aid INTER-LOCAL 829.66 11 n_ on <br />Total Inter ovemmental Revenues <br /> <br />Special Assessments _ 0-00 <br /> <br />Charges for Services 47 20,000.00 <br />Fines, Licenses, and Permits 115,449.40 130,081.57 144,000.00 139.000-00 <br />Miscellaneous ' 215 12 . <br />Other Financing Sources: <br />Proceeds from Sale of Debt <br />Transfers <br />Advances <br />Other Sources 24,933-29 702 60 <br />75 0 0 <br /> <br />TO'I'AL REVENUE <br />,680,537.20 , <br />3,548 816.79 . <br />851 442.00 . <br />112,968,500,0Q <br />A1 Represents total R.E. & P.U. taxes.,Did not allocate.tangible rollback and homested <br />in 1992 estimate <br />A2 Have included estimate for County Local Government Fund allocation