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`range County
<br /> roposed
<br /> M-99 Budget Amendm
<br /> he 1998-99 Orange County j
<br /> #15 Receipt #16
<br /> #17
<br /> #14 Receipt ufadditional Contingency Budget As
<br /> of VOCA pass- CBA funds for appropriation Additional fees received b Amended
<br /> thru grant for Juvenile for Shearon y Through BOA
<br /> Rape Crisis Mediation Harris E11and Sewer #8
<br /> Program consulting fees fund
<br />'eneral Fund
<br />.evenue
<br /> roperty Taxes $ - $ - $ - $ $ 60,684,571
<br /> lea Taxes $ - $ - $ - $ - $ 12,679,650
<br />'cense and Permits $ - $ - $ - $ - $ 801,106
<br /> ter ovemmental $ 55,047 $ 10,000 $ 7,000 $ - $ 11,319,851
<br /> har es for Service $ - $ - $ - $ - $ 4,439,662
<br /> ivestment Earnings $ 11000,000
<br /> lisceUaneous $ 267,335
<br />'ransfers from Other Funds $ S50,000
<br /> and Balance $ 1,907,534
<br />'otal $ 55,047 S 10,000 $ 7,000 f $ 93,649,709
<br />:x enditures
<br /> ommunity Maintenance $ - $ - $ - $ $ 1,052,882
<br /> ieneral Administration $ - $ - $ - $ - $ 3,504,441
<br />'ax and Records $ - $ - $ - $ - $ 2,298,212
<br />'.ommunity Planning $ - $ - $ - $ - $ 1,800,135
<br /> luman Services $ - $ - $ - $ - $ 21,759,766
<br /> ublic Safety $ - $ - $ - $ - $ 8,649,032
<br /> ublic Works $ - $ - $ - $ - $ 3,459,840
<br /> Aucation $ - $ - S - $ $ 32,372,172
<br /> Ion Departmental:
<br /> Outside Agencies $ 55,047 $ 10,000 $ $ 1,553,108
<br />'Miscellaneous $ - $ - $ 71000 $ $ 751,285
<br /> Debt Service $ $ S - $ $ 10,430,921
<br /> Transfers Out Is S S S $ 6,017,915
<br /> otal Gen Fund Appropriationj$ 55,0471$ 10,000 S 7,0001$ S 93,649,709
<br /> eland Sewer Operating Fund
<br />',evenue
<br /> har es for Services $ S S S 13,000 $ 61,000
<br />,ppropriated Fund Balance $ i i S - $ 13,000
<br />'otal Efland Sewer Revenues $ 74,000
<br />'expenditures
<br /> perat,ons S $ S S 13,000 $ 74,000
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