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NTY NORTH
<br /> -ORANGE CQU
<br /> GENERAL FUND
<br /> SCHEDULE OF REVENUES
<br /> 1982 --# 1983
<br /> 1980-81 1981-82 1982-83
<br /> ACTUAL BUDGET ESTIMATE RECOI3MENDED APPROVED
<br /> PROPERTY TAXES
<br /> Current Year Levy 8,813,462 9,420,324 9,600,000 9,838,920
<br /> Prior Year's Collection 208,135 112,000 155,000 150,000
<br /> Penalties & Interest 88,543 40,000 40,000 47,000
<br /> Payments in Lieu of Taxes 2,778 1,300 1,300 � _
<br /> Total Property Taxes 9,112,918 9,573,624 9,795,300 10,037,220
<br /> OTHER TAXES
<br /> Local Option Sales Tax 1,736,136 1,839,588 1,900,000 2,050,000
<br /> Animal Tax 34,490 36,500 34,500 32,000
<br /> Franchise Tax - - 1500 2,500
<br /> Total Other Taxes 1,770,526 1,876,088 1,936,000 2,084,500
<br /> LICENSE & PEU1ITS
<br /> Privilege License 7,938 6,000 10,000 10,000
<br /> Electrical Inspections 24,824 25,000 25,000 25,000
<br /> Building Inspectionn 29,656 35,000 27,000 33,250
<br /> Plumbing Inspections 8,336 10,000 6,700 7,250
<br /> Mechanical Inspections - 10,000 2,300 6
<br /> Total. License & Permits 70,754 86,000 71,0€30 82,400
<br /> INTERGOVERMIENTAL REVENUE
<br /> Social Service Programs 1.,401,317 1,358,403 1,192,475 1,093,746
<br /> Support Enforcement 32,784 35,722 50,000 58,700
<br /> Health Programs 306,606 329,119 329,119 305,422
<br /> Aging Programs 51,407 55,532 57,100 93,294
<br /> Criminal Justice 10,860 13,504 13,504 12,392
<br /> Planning Grant 1,581 ^ �
<br /> Veterans' Service - 1,000 1,000 1,000
<br /> Human Resources Grant 38,923 44,869 44,869 44,869
<br /> Land Titles Grant - 1,000 -- 11,000 i
<br /> Energy Grant : 3,349
<br /> General Revenue Sharing 495,839 500,000 500,000 500,000
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