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s~o <br />Page m3- Section II - Cvnt'd <br />Utiiity: <br />Studies $,OpD <br />Interfund Transfers 45,431 <br />Total Utility F!m d 53,431 <br />Section III: It is estimated that the folloiring Fund Revenues !~ Fund Balances wi11 be <br />available during the fiscal year beginning July 1, 7976 and ending Jung <br />1977 to meet the forega-ing Fund appropriations: <br />FU~;D RESOURCES Ah10U14T <br />General: <br />Ad Valorem Tax 4,337,700 <br />• llelinquent Taxes 250,OOp <br />Interest-Tax 35,000 <br />Late List 2,000 <br />Sales Tax 1,040,000 <br />Privilege Licenses g,pp0 <br />Dog Licenses 10,000 <br />Electrical Inspections T$,ODO <br />Building Inspections 22,000 <br />Beer & i~fine Tax -73,000 <br />Intangible Tax 250,000 <br />Veterans Service 1,000 <br />' ABC System 380,000 <br />Recreation Grants 9,300 <br />707 Grants 7,200 <br />P.egister of Deed Fees 90 000 <br />Officer Fees 21,500 <br />Jail Fees 2,000 <br />Dog Fees 4,QOp <br />Recreation Fees 12,800 <br />Telephone Charges 72,000 <br />Sales Tax Refund 6,4D0 <br />Interest on Investments 100,000 <br />Motor Fuel Refunds 4,500 <br /> 6,69b,400 <br />Interfund Transfers <br />Court Facility 23,$00 <br />Revenue Sharing Fund. 334,100 <br />Utilities Fund 45,431 <br /> 403,331 <br />Fund Balance 1,179,000 <br />Total General Fund Resources $,27$,731 <br />