CURRENT FUND- ANTICIPATED REVENUES-(continued)

GENERAL REVENUES FCOA Anticipated Realized in Cash in 2017

2018 2017

Summary of Revenues xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxxxx xxx xxxxxxxxxxxx xxx

  1. Surplus Anticipated (Sheet 4, #1) 08-101 3,703,000.00 2,785,000.00 2,785,000.00
  2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sht 4, #2) 08-102
  3. Miscellaneous Revenues xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxxxx xxx xxxxxxxxxxxx xxx
  4. Total Section A: Local Revenues 08-001 1,357,050.00 1,244,050.00 1,587,773.35
  5. Total Section B: State Aid Without Offsetting Appropriations 09-001 3,408,439.00 3,408,439.00 3,408,439.00
  6. Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 1,200,000.00 1,350,000.00 1,273,003.56
  7. Special items of General Revenue Anticipated with Prior Written Consent of Total Section D: Director of Local Government Services - Shared Service Agreements 11-001 102,000.00 170,000.00 170,000.00
  8. Special items of General Revenue Anticipated with Prior Written Consent of Total Section E: Director of Local Government Services-Additional Revenues 08-003 0.00 0.00 0.00
  9. Special items of General Revenue Anticipated with Prior Written Consent of Total Section F: Director of Local Government Services-Public and Private Revenues 10-001 111,219.21 281,171.09 281,171.09
  10. Special items of General Revenue Anticipated with Prior Written Consent of Total Section G: Director of Local Government Services-Other Special Items 08-004 837,399.00 387,774.00 387,774.00
  11. Total Miscellaneous Revenues 13-099 7,016,107.21 6,841,434.09 7,108,161.00
  12. Receipts from Delinquent Taxes 15-499 1,100,000.00 1,250,000.00 1,339,819.32
  13. Subtotal General Revenues (Items 1,2,3 and 4) 13-199 11,819,107.21 10,876,434.09 11,232,980.32
  14. Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxx
  15. Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 32,354,549.88 31,800,458.30 xxxxxxxxxxxxxxx xx
  16. Addition to Local District School Tax 07-191 0.00 0.00 xxxxxxxxxxxxxxx xx
  17. Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 32,354,549.88 31,800,458.30 33,001,233.17
  18. Total General Revenues 13-299 44,173,657.09 42,676,892.39 44,234,213.49

Sheet 11