Summary of Revenues XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXX XXX

Surplus Anticipated (Sheet 4, #1) 08-101 3,703,000.00 2,785,000.00 2,785,000.00

Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sht 4, #2) 08-102

Miscellaneous Revenues XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXX XXX

Total Section A: Local Revenues 08-001 1,357,050.00 1,244,050.00 1,587,773.35

Total Section B: State Aid Without Offsetting Appropriations 09-001 3,408,439.00 3,408,439.00 3,408,439.00

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

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

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

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

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

Total Miscellaneous Revenues 13-099 7,016,107.21 6,841,434.09 7,108,161.00

Receipts from Delinquent Taxes 15-499 1,100,000.00 1,250,000.00 1,339,819.32

Subtotal General Revenues (Items 1,2,3 and 4) 13-199 11,819,107.21 10,876,434.09 11,232,980.32

Amount to be Raised by Taxes for Support of Municipal Budget: XXXXXXXX

Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 32,354,549.88 31,800,458.30 XXXXXXXXXXX xx

Addition to Local District School Tax 07-191 0.00 0.00 XXXXXXXXXXX xx

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

Total General Revenues 13-299 44,173,657.09 42,676,892.39 44,234,213.49