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REVENUES
<br /> MANAGER'S REVISED 8.2c 7.5o 6.01*,'
<br /> AE_C0MMNDED INCREASE INCREASE INCREASE
<br /> Property Tax Current $14,981,472 $
<br /> Sales Tax 3,472,000 $14,751,172 $14,589,962 $14,244,512
<br /> !!E,,' Sales Tax 1,485,000 3,472,000 3,472,000 3,472,000
<br /> Additional 31,,, Sales Tax 0 1,.000,000 1,485,1 000 1,485,006 1' ,485,000
<br /> Other Taxes 364,700 364,700 364,700 364,704
<br /> Licenses and Permits 218,806 60.0100
<br /> - 218,806 218,806 218,806
<br /> Intergovernmental Revenue
<br /> 3,863,317 3,865,317 3,865,317 3,865,317
<br /> Charges for Services 1,079,845 1,079-,845 1,079,845 1,079,845
<br /> Interest on Investments 282,500 282,500 282,500 282,500
<br /> Miscellaneous Revenue 164,216 164,216 164,216 164,216
<br /> Transfer from Other Funds 1,321,548 1,321,548 1,321,548 1,321,548
<br /> Fund Balance Appropriated 0 230,300 —391,510 736,960
<br /> $27, 135,404 $1,050,000 $27,235,404 $27,235,464 $27,235,404
<br /> EFFECT ON FUND BALANCE AVAILABLE OF
<br /> ADOPTION OF RECOMMENDED BUDGET AT VARIOUS TAX RATES INCREASE;
<br /> 1. 9.20 Increase 64.2c)
<br /> Adopt recommended budget with 9.2q, tax increase. It is projected that this will restore approximately
<br /> $437,000 't,to fund balance availabl& during FY 86-87, leaving approximately $313,000 needed during FY 87-88
<br /> to restore- fund balance availAble. to the 8% minimum.
<br /> 2. 8.2rl Increase {To 63_20
<br /> Adopt recommended budget but with 8.2r, tax increase. It is projected that this will restore approximately
<br /> $205,000 to fund balance available during FY 86-87, leaving approximately $545,000 needed during FY 87-88 to
<br /> restore fund balance available to the 8% minimum.
<br /> 3. 7.5C Increase (To -62.,50
<br /> Adopt recommended budget but with 7.54- tax increase. It is projected that this will restore approximately
<br /> $42,000 to fund balance available during FY 86-87 leaving approximately $708,000 needed during FY 87-88 to
<br /> restore fund balance available to the 8% minimum.
<br /> -4-
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