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Impact Fee Revenue - Orange County <br /> Schools <br /> Collected through 6/30/95 $420,750 <br /> I � <br /> Preliminary Projections for 1995-96 $337,500 <br /> Appropriated for Planning New <br /> Elementary School ($50,000) <br /> i I <br /> Amount"in reserve"for future <br /> school space/fund balance $708,250 <br /> Intergovernmental <br /> Revenue <br /> i <br /> I ' <br /> DSS&Child Support <br /> 55.9% <br /> Agingrtransportation <br /> 3.8% <br /> All Other <br /> 5.3% <br /> ABC/Beer&Wine <br /> Health 7.1% <br /> 4J"/° Intangibles <br /> 23.1% <br /> based on 1994-95 actual revenue. <br /> December 9, 1995 <br /> Page 8 <br />