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Page n 4-Section II Cont`•d
<br /> FUND PERSONNEL OPERATIONS CAPITAL TOTAL
<br /> Housing Authority 360,000 360,000
<br /> Contract Services
<br /> Total Housing Authority 360,000 360,000
<br /> Revenue Sharing 362,000 362,000
<br /> Transfer to the General Fund
<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 ,tune 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 35,000
<br /> Sales Tax 1,294,000
<br /> Total Taxes 8,081,000
<br /> General-Liceses & Permits Privilege Licenses 8,000
<br /> Building Inspections 37,000
<br /> Electrical Inspections n 30,000
<br /> Plumbing Inspections
<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 807,277
<br /> Administration
<br /> Daycare-AFDC 154,041
<br /> Daycare-WIC[ 20,000
<br /> j Boarding Home 36,050
<br /> .Foster Care-AFDC 6,494
<br /> Daycare--Adults 23,957
<br /> Family Planning 950
<br /> 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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