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<br /> Oran Nrson- • loam 1Qi12-03 1 1 # nraiL°,1 ACID whi Part CONSOLIDATED R8VE 9
<br /> {Sianc :.`.,•.rea Pragrnm) .:-':°'
<br /> CONSOLIDATED
<br /> Objects of RcveEEE€e 9 c uual thru imal car u a - Pr E u rt _ u 'qt Pr �
<br /> REVENUES Actual Dud get 7 Q I + ' '
<br /> f. A. Local HatchI22 Funds -
<br /> 23 762
<br /> County General Funds 911;,741 Z;vim_ . _
<br /> fees;tieEli catd 1 140,802 138,748 57,_750_ 70,650 23,At3t1 --•---
<br /> ReA care � f 51091 81680 3,065 4 688 A._100 i
<br /> Irsuranct! 56,221 56,665 34,943 _ 561305 53,500
<br /> 71,017 81,843 53,113 72,000 78,142 _4,200
<br /> Ali Fusels: 5¢ Per Battle 64,087 66 434 41,142 64,080 67,829
<br /> I Sae Profits 22 191 19,000 10,351 19,0{1,0, lit?
<br /> Lhig Fees 3,879 4,0100 2,495 � 4 200
<br /> Contributions 1,147 1,840 650 1,840 900
<br /> Other: List Investment Income 54.667 42.130 11 296
<br /> Sales Tax Refund 5,482 6,000 51080 5 080 6,0 0
<br /> Contracted Services 10,410 7.040 3.020 2,400 119_00
<br /> Contracted Serv.C&E 62 976 19 488 a,348 -19,488 191060 ..
<br /> Miscellaneous Income 7,739 6 570 18,224 23,236 450
<br /> Fund Balance 5 4pa, 119,498
<br /> ,r
<br /> i TOTAL LOCAL f!LTQfTTlG F + R44,5 840,715 64,591 E
<br /> C
<br /> unty General Funds- Rent
<br /> 8 Q EducaIJ o n Traf€ic Schools 80,675 72,602 39,245 68,602 82,065
<br /> Q-ug Education Schools 1 15,000
<br /> Contract Sales 37,454 44,578 29,315 �3� 1 578 460,500
<br /> Local fie t. of Social Services
<br /> Total Local lion-Matching ng €unis 8, 29 117,1 _ 68,560 110,180 J43, 65
<br /> Total Local Funds 967,201 1,067,507 584,776 954,742 984,280 64,593 W n
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