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.,.?i.. . <br />3 <br />FUND NAME: GENERAL FUND EXHIBIT I <br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL - GENERAL <br />This Exhibit is to be used for the General Fund Oniy <br /> <br />DESCRIPTION <br />?1) For 19-LY <br />Actual <br />(2) For 19 qS <br />Actual <br />(3) Current Year <br />Estimated for <br />1(4A Budget Year <br />Estimated for <br />1(? <br />REVENUES <br />Local Taxes . <br />General Property Tax - Real Estate 337 1 O z S 7 MY3 Y3 <br />Tangible Personal Property Tax ,2 0 O O Sw0 <br />Munici al Income Tax D O? 36'7 (700 <br />Other Local Taxes y 0 ? D oOD 0 00 <br />Total Local Taxes y 6 S B' 0/ 1o S 0 S ? <br /> <br />Intergovernmental Revenues <br />State Shared Taxes and Permits <br />Locai Govemment 0,2 67S 11/9 YS b YS3 03?. <br />Estate Tax ? OS 69 OOV ? 0 <br />Cigarette Tax S L 0 O <br />Licen,;e Tax <br />Liquor and Beer Permits SD O 00 f? <br />Gasoline Tax ' <br />Library and Local Govemment Support Fund <br />Property Tax Allocation p SO OOV 0 <br />Other State Shared Taxes and Permits <br />Total State Shared Taxes and Permits 03 .3 0 0 0 <br /> <br />Federal Grants or Aid <br />Sta[e Grants or Aid <br />Other Grants or Aid <br />Total Inter overnmental Revenues <br /> <br />Special Assessments <br /> <br />Charges for Services 87 OJ 30 OOV 50000 <br />Fines, Licenses, and Permits y SSS S S 000 00 00 ? <br />Miscellaneous 06 SZ S ?,o0 600000 <br />Other Financing Sources: <br />Proceeds from Sale of Debt , <br />Transfers $593?'L 7 000 <br />Advances ' <br />OtherSources 0 0Y 336 6 OOOOd 00 0ao <br />TO'I'AL REVENUE /2?9S,W 0 l`1 93 v1S3 /y:304,700 <br /> <br />4/V?q.* 177 <br />1:-