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GENERAL FUND
<br /> SCHEDULE OF REVENUES
<br /> 1983 -`1984
<br /> 1981 - 82 1982 - 1983 1983 - 1984
<br /> ACTUAL BUDGET ESTIMATE RECOMMENDED APPROVED
<br /> PROPERTY TAXES
<br /> Current,iYear:tLevy--- 9,613,978 10,001 063 10,049,325 10,335,203
<br /> Prior Year's rColl:ection .o- 209,803 .150 000 200 000 225,000
<br /> Penalties & Interest 77,235 47,000 70 000 76,500
<br /> Payments in Lieu of Taxes 205 11300i, 2,179 194
<br /> Total Property Taxes 9,901,221 10,199,363 10,321,504 10,636,897
<br /> OTHER TAXES
<br /> Local Option Sales Tax 2$028,407 27102,000 :L105 .000 21250,000
<br /> Animal. Tax 33,1368 32 000 33 000 33"_.000
<br /> Franchise Tax 2,025 2,500 13 753 14,000
<br /> Total Other Taxes 2,063,800 .'2,136,500 2,151,753 2,2971000
<br /> LICENSE & PERMITS
<br /> Privilege License 8 855 10,000 10;000 10 000
<br /> Electrical Inspections 26,421 25,000 26,631 34,300
<br /> Building Inspections 35,845 33,250 411709 52,100
<br /> Plumbing Inspections 6 241 7 250 7 190 8 350
<br /> Mechanical Inspections 2,742 6,900 62,945 8,98r,
<br /> Total License & Permits 80,112 82,400 92,475 113,735
<br /> INTERGOVERNMENTAL REVENUE
<br /> Social Service Programs 1093,942 1,3131699 1,313,699 1,263,428
<br /> Support Enforcement 33,903 52 900 55,900 79,300
<br /> Health Programs 221,621 * 255,996 258,110 1$2,{}10
<br /> Aging Problems 61,854 97,592 97,092 105,693
<br /> Criminal Justice 102,890 1_2)392 121,392 8,674
<br /> Planning Grant 5,143
<br /> Veteran's Service L000 1,00€3 1,000 ° LOW
<br /> Human Resources Grant(CBAY 57,351 50 651 502,651 41,261
<br /> Land Titles Grant 2,000 11,000 11000
<br /> Energy Grant 2,500 2 500
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