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<br /> Page # 4-Section II Corrt`•d
<br />FUND PERSONNEL OPERATIONS CAPITAL TOTAL
<br />Housing Authority
<br />Contract Services
<br />360,000
<br />360,000
<br />Total Housing Authority - 360,000 360,000
<br />Revenue Sharing
<br />Transfer to the General F
<br />und 362,000
<br />362,000
<br />Total Revenue Sharing 362,000 362,000
<br />Section III: It is estimated that•the following Fund Revenues & Fund Balances will be
<br />available during the fiscal year beginning July 1, 1978 and ending June 30,
<br />1979 to meet the foregoing Fund appropriations:
<br />FUND RESOURCES _ AMOUNT
<br />General-Taxes Property Tax-Current 6,450,000
<br /> .Property Tax-Delinquent 250,000
<br /> Interest on Delinquent Tax 40,000
<br /> Late List Penalties 10,000 •
<br /> payments in Lieu of Taxes .2,000
<br /> Animal Tax 35,QOp -
<br /> Sales Tax 1,294,000
<br /> Total Taxes 8,081,000
<br />General-Liceses & Permits - Privilege Licenses 8,OD0
<br /> Building Inspections 37,OD0
<br /> ~
<br />Electrical Inspections 30,000
<br /> Plumbing Inspections 13,000
<br /> Total Licenses & Permits 88,000
<br />General-Intergovernmental Intangible. Tax 286,000
<br />- Beer & Wine Tax 70,000
<br /> Criminal Justice 47,500
<br /> Recreation Grants 4,300
<br /> Veterans Service 1,000
<br /> Fed. & State Aid to Social Services
<br /> . Administration 807,277.
<br /> Daycare-AFDC 154,041
<br /> Daycare-WIN 20,000
<br /> Boarding Hame 36,050
<br /> ',Foster Care-AFDC 6,494
<br /> Daycare-Adults 23,957
<br /> Family Planning 950
<br />i AFDC ~ 732,491
<br /> SAA 70,200
<br /> Title XX Contracts 2,400
<br /> WIN/Medical 2,500
<br /> Special Revenue 21,576
<br /> Support Enforcement 23,212
<br /> Human Resources Grant 8,757
<br /> State Aid to Health
<br /> General Aid 42,376
<br /> Maternal & Child Health 40,300
<br /> Chronic Disease 2,500
<br /> Family Planning 43,692
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