FOR THE CY 2009 CURRENT FUND - ANTICIPATED REVENUE
| TOWNSHIP OF JACKSON GENERAL REVENUES | FCOA | ANTICIPATED | Realized in Cash in CY 2008 | |
|---|---|---|---|---|
| CY 2009 | CY 2008 | |||
| 1. Surplus Anticipated | 08-101 | 4,850,000.00 | 5,900,000.00 | 5,900,000.00 |
| 2. Surplus Anticipated with Prior Written Consent of Director of Local Gov't Services | 08-102 | |||
| Total Surplus Anticipated | 08-100 | 4,850,000.00 | 5,900,000.00 | 5,900,000.00 |
| 3. Miscellaneous Revenues - Section A: Local Revenues | xxxxxx | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Licenses: | xxxxxx | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Alcoholic Beverage | 08-103 | 35,000.00 | 35,000.00 | 35,100.00 |
| Other | 08-104 | 30,000.00 | 24,000.00 | 31,195.50 |
| Fees and Permits | 08-105 | 190,000.00 | 206,000.00 | 190,894.70 |
| Fines and Costs: | xxxxxx | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Municipal Court | 08-110 | 535,000.00 | 540,000.00 | 536,472.70 |
| Other | 08-109 | |||
| Interest and Cost on Taxes | 08-112 | 325,000.00 | 300,000.00 | 361,887.97 |
| Interest and Cost on Assessments | 08-115 | |||
| Parking Meters | 08-111 | |||
| Interest on Investments and Deposits | 08-113 | 820,000.00 | 1,055,000.00 | 823,500.67 |
| Anticipated Utility Operating Surplus | 08-114 | |||
| Lien Search Fees | 08-116 | 40.00 | - | |
| Tax Search Fees | 08-117 | 100.00 | 200.00 | 120.00 |
Sheet 4