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GENERAL FUND
<br /> SCHEDULE OF REVENUES
<br /> 1983 - 1984
<br /> 1981 - 1982 1982 - 1983 1983 - 1984
<br /> ACTUAL BUDGET ESTIMATE RECOMMENDED APPROVED
<br /> General Revenue Sharing 525 601 500 000 550 000 6001 000
<br /> Old Courthouse Restoration "
<br /> Grant 25,000 25 000
<br /> State Shared Revenue
<br /> ABC Board 543 017 500,000 5001000 500 000
<br /> ABC Rehabilitation 392,770 40 000 40,000 40,000
<br /> Intangibles iax 6331-5-21- 605,355 633,521 680 000
<br /> Beer & Wine Tax 130 106 134,000 133°528 136,000
<br /> Total Intergovernmental
<br /> Revenues 3,464,819 326021,0185 3,674,393 3,637,366
<br /> CHARGES FOR SERVICES
<br /> ABC Board 26 900 26,900 55t.623
<br /> Register of Deeds` Fees 164,934 156,000 169,000 179,000
<br /> Consolidated Tax Collec- _
<br /> tion 29,442 27,000 27,0003 27 000
<br /> Data Processing Charges--
<br /> Carrboro 12 01001
<br /> Court Facility Fees 45,439 33,000 40,000 40,000
<br /> Health Services Fees 51,091 60 164 54,050 66 280
<br /> Dental Health Fees
<br /> (separate :Fund) 42 000 37,000 64,373
<br /> Recreation Programs 32,583 35,347 35,347 35,347
<br /> Officers` Fees 46,450 3$ 000) 46 000 46 000
<br /> Telephone & Utility Charges 20,520 26,736 21,000 21,000
<br /> Election Fees 12,609 500 1,400 9"1100
<br /> Social Services Charges 8,655 ? 500 7,500 7,500
<br /> Dog Program Fees 1,965 4,07 22000 2 000
<br /> Jail Fees 2 359 6,505 7 005 5,000
<br /> Aging - HHA Fees 25,656 45,804 36,100 38,500
<br /> Planning Fees 24,565 19,100 20.3030 29,29
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