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00556
<br /> z
<br /> PERSONNEL OPERATIONS CAPITAL TOTAL
<br /> Transfers to Other Funds
<br /> Debt Service 829,250 829,250
<br /> Revaluation 42,800 42,800
<br /> Capital Projects 500,000 500,000
<br /> Total Transfers 1,372,050 1,372,050
<br /> Continguncies ' 100,000 100,013
<br /> Total General Fund 4,276,001 8,802,875 718,881 13,797,757
<br /> Debt Service
<br /> Principle 472,000 472,000
<br /> Interest 436,935 436,935
<br /> Service Charges 2,065 2,065
<br /> Total Debt Service 911,000 911,000
<br /> Utility
<br /> Tran.fer to General Fund 54,500 54,500
<br /> Total Utility 54,500 54,500
<br /> Court Facility
<br /> Payments to General Fund 34,000 34,000
<br /> Total Court Facility 34,000 34,000
<br /> Revaluation
<br /> Co;+cract Services 152,561 152,561
<br /> Equipment 47,800 47,800
<br /> Total Revaluation 200,361 200,361
<br /> Housing Authority
<br /> Contract Services 600,000 600,000
<br /> Total Housing Authority 600,000 600,000
<br /> Revenue Sharing
<br /> Transfer to General Fund 405,000 405,000
<br /> Total Revenue Sharing 405,000 405,000
<br /> Section III: It is estimated that the following Fund Revenues & Fund Balances will be
<br /> available during the fiscal year beginning July 1, 1979 and ending June 30,
<br /> 1980 to meet the foregoing Fund Appropriations:
<br /> FUND RESOURCES AMOUNT
<br /> Gene raI
<br /> Taxes Property Tax-Current 7,532,100
<br /> Property Tax-Delinquent 150,000
<br /> Interest on Delinquent Tax 30,000
<br /> Late List. Penalties 15,000
<br /> Payments in lieu of Taxes 3,000
<br /> Animal Tax 38,000
<br /> Sales 'Tax 1,500,000
<br /> Total Taxes 9,268,100
<br /> License & Permits Privilege Licenses 9,000
<br /> Building Inspections 42,000
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