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: ~ Page ~ 5-Section III Cant'd <br />FUND RESOURCES AMOUNT <br /> School Health 14,000 <br /> Local <br /> ABC System 400,000 <br /> Alcoholic-Rehab 40,000 <br /> Municipal Governments(Tax Coll) 25,000 <br /> Total Intergovernmental 2,926,573 <br />General-Charges for Current Services Register of Deeds Fees 138,447 <br />000 <br />22 <br /> Officers Fees , <br /> Jail Fees -~ 3,000 <br /> Telephone Charges 10,000 <br /> Recreation Fees-General 35,000 <br /> Health Fees - 25,000 <br /> Social Services Charges 8,100 <br /> Dog Program Fees 2,000 <br /> Total Charges for Services 243',547 <br />General Interest on Investments 190,000 <br /> Total Interest on Investments 190,000 <br />General-Other Revenue Sales Tax Refunds 16,000 <br /> Motor Fuel Refunds 5,000 <br /> Special Assessments 30,000 <br /> Rents 5,400 .-- <br /> Resales •-~ . 5,000 <br /> Fees-Court Facility Fund .• 37,000 <br /> Refunds-AFDC-IV-D 8,000 <br /> Total Other Revenue 10fi,400 <br /> Transfer from <br /> Utility Fund 132,400 <br /> Revaluation Fund 23,500 <br /> Revenue Sahring Fund 362,000 <br /> Total Transfers 517,900 <br /> Fund Balance 2;000,000 <br /> Total General Fund Resources 14,153,420 <br />Debt Service Transfer from General Fund 775,000 <br /> Total Debt Service Resources 775,G00 <br />Utility Town of Mebane ~ 35,400 <br /> Town of Hillsborough 12,000 <br /> Fund Balance 85,000 <br /> Total Utility Resources 132,400 <br />