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Agenda - 06-26-1978
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Agenda - 06-26-1978
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7/13/2015 3:18:55 PM
Creation date
7/13/2015 3:17:59 PM
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BOCC
Date
6/26/1978
Meeting Type
Work Session
Document Type
Agenda
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Page #1 5-Section III Cont`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 122,000 <br /> Officers Fees 3,000 <br /> Jail Fees 10,000 <br /> Telephone Charges <br /> Recreation Fees-General 35,000 <br /> Health Fees 25,000 <br /> Social Services Charges B,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 81000 <br /> Total Other Revenue. 106,400 <br /> Transfer from 132,400 <br /> Utility Fund <br /> Revaluation Fund 23,5p0 <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 775000 <br /> Total Debt Service Resources 775,000 <br /> utility Town of Mebane 35,400 <br /> Town of Hillsborough 12,000 <br /> Fund Balance 85,000 <br /> Tonal utility Resources 132,400 <br />
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