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Minutes - 19770622
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Minutes - 19770622
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12/16/2013 1:53:54 PM
Creation date
8/13/2008 12:22:44 PM
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Date
6/22/1977
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Minutes
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Aso <br />Page tr 5-Section III Cont'd <br />FUND RE50.URCE5 Af40UNT <br />General-Other Revenue Sales Tax Refund 7,500 -- <br /> Motor Fuel Refunds 4,500 <br /> Special Assessments 15,000 <br /> Rents SDO <br /> Re-sale Revenue 3,000 <br /> Fees-Court Facility Fund 23,000 <br /> Refunds-AFDC-IV-D 5,500 <br /> Refunds-Home Health 8,OD0 <br /> Health District 30,000_ <br /> 97,000 <br /> Total Revenues 10,287,576 <br /> Transfer from <br /> Revenue Sharing Fund 485,000 <br /> Utility Fund 50,000 <br /> 535,000 <br /> Fund Balance 1 71~SQ <br />- .' Total General Fund Resources 12,534,156 <br />Debt Service Transfer from General Fund 479,80D <br /> Total Debt Service Resources 479,800 <br />Court Facilities Court Fees 23,D00 - <br /> Total Court Facilities Resources 23,000 <br />Housing Authority ~ Federal Grant 125,000 <br /> Total Housing Authority Resources 125,OOD <br />Revaluation Interest Revenue 1,500 <br /> Transfer from General Fund 40,000 <br /> Fund Balance 77,727 <br /> Total Revaluation. Resources 119,227 <br />Revenue Sharing Federal Revenue Sharing 354,454 <br /> Interest on Investments 500 <br /> Total Revenues 364,954 <br /> Fund Balance ~ 120,046 <br /> Total Revenue Sharing Resources 485,000 <br />School Capital Projects Bond Proceeds 5,375,OOp <br />' Total School Capital Projects 5,375,000 <br />Utility Town of Flillsborough 9,800 <br /> Town of Mebane 4D,000 <br /> Total Revenues 49,800 <br /> Fund Balance Pop <br /> Total Utility Resources 50,000 <br />
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