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<br /> REVENUE REPORT '. <br /> <br />• DEC. 31, 1975 <br /> e :~- - <br />SOCIAL SERVICES <br />• <br /> <br /> iJNCOLT..ECTED & <br /> ~g~ CORE ANTICIPATED COLLECTED BALANCE. •COLL~ .D <br /> Interest 0329 2,000.00 .00 2•,000.00. 0.0 <br /> Sales Tax Refund 0367 300.40 .00 .300.00 0.0 <br /> State Aid--Admin. 0370 389,288.00 195,665.62 193,622.3$ 50.3 <br />_.... <br />AFDC--Daycare <br />0371 <br />185,796. <br />-- . ..... 00 :.. 49.377.35 .. <br />- -- _ <br />- .~ .~ :.136,418.65 <br />_ <br />___.. . <br />, . . _-- 26.6.:..::;-:~ <br />-- -- - <br />- <br />a:,_.:._.. -:_ M,,.s <br />•- State Aid--Boasd~.ng 0372 0.00' - <br />-36,00 11,415.23 . _ - <br />= ;, .24,584.77` ._" . <br />~::-::37=:7-:,-:~-= <br /> State Aid-Chore Sere. 0373 41,344.00 .:00 41,344.00 0.0 <br /> State Aid-Fam. Plan. 0374 38,000.00 _00 38,000.00 0.0 <br />~ State Aid-E'ostex Care 0375 19,961.00 8,726.71 11,234.29 43.7 <br /> WIN-Aaycare 0376 50,000.00 8,724.06 41,275.94 17.4 <br /> j Suppoxt Enforcement 0377 7,600.00 .00 _ 7,600.00 0.0 <br /> i <br />Genexal Fund <br />0397 <br />472,212.00. <br />120,338.00 <br />351,874.00 <br />25.5 <br /> ' l 0398 .00 2,405,20 (2,405.20) <br /> Title XX-Loca <br /> ~ REVENUE TOTAL 1, 242,501.DO 396,652.17 845,848.83 37.9 <br /> ! <br />i Fund Balance 0020 60,000.00 89,998.31 (29,998.31) ]50• <br /> _ <br /> I GRAND TOTAL 1,302,501.00 486,65D.4$ 815,850.52 37 <br /> <br />-. <br />