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<br /> GENERAL FUND
<br /> SCHEDULE OF REVENUES
<br /> 1982-- 1983
<br /> 1980-81 1 981-82 1982-83
<br /> ACTUAL BUDGET ESTIRATE RECOMMENDED APPROVED
<br /> State Shared Revenue
<br /> ABC Board 560,000 576,820 540,000 500.000
<br /> ABC Rehabilitation 38,871 40-376 40,000 40,000
<br /> Intangibles Tax 554,012 425,000 554,011 575.000
<br /> Beer & Wine Tax 76,044 78,325 130,106 134,000
<br /> _ '
<br /> Total Intergovernmental Revenues 3,571,593 3,459,670 3,452,184 3,369,423
<br /> CHARGES FOR SERVICES
<br /> Register of Deeds' Fees 168,328 173,888 165,000 156,000
<br /> Consolidated Tax Collection 25,431 27,000 27,000 27,000
<br /> Court Facility Fees 31,510 30,000 30,000 33,000
<br /> Health Services Fees 52,038 66,650 47,650 62,600
<br /> Dental Health Fees 19,625 28,000 28,000 37,000
<br /> Recreation Programs 30,606 80,499 35,000 35,000
<br /> Officers' Fees 34,677 30,000 38,000 38,000
<br /> Telephone Charges 10,937 12,000 12,000 26,736
<br /> Election Fees 735 9,000 6,000 500
<br /> Social Services Charges 10,433 3,750 3,750
<br /> Dog Program Fees 4,037 4,500 2,000 4,037 3
<br /> ,jail Fees 3,721 1,500 1,500 1,500
<br /> Aging - HHA Fees 23,647 44,080 31,680 25,000
<br /> Planning Fees 1,062 25,000 18,900 19,100
<br /> Software Licensing Fees - 15,000
<br /> Total Charges for Services 416,787 5:35,867 446,4$0 480,473
<br /> Interest On Investments 329,861 325,000 343,000 31E3
<br /> 1
<br /> OTHER REVENUE
<br /> Water & Sewer Reimbursement 45,391 35,348 35,348 45,000
<br /> Indirect Cost 35,186 33,000 22,000 15,000
<br /> Special Assessments 8,905 5,000 16,530 16,000
<br /> IV-D Refunds 30,454 35,550 30,000 20,250 E
<br /> Sales Tax Refunds 15,412 11,200 11,200 16,000 , _
<br /> Donations 5,613 4;500 7,050 6,500 : r
<br /> .Motor Fuel Refunds 5,547 5,800 5,800 7,000
<br /> Rents 2,850 4,000 2,400 2,400 ,
<br /> Other 27,960 15,600 9,000 41600
<br /> Total _
<br /> Other ,�,,..n.,,�, 149 9 8 139,328 � 112,750
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