CURRENT FUND - ANTICIPATED REVENUE
JCK
| GENERAL REVENUES | FCOA | ANTICIPATED | Realized in Cash in CY 2008 | |
|---|---|---|---|---|
| SUMMARY OF REVENUES: | CY 2009 | CY 2008 | ||
| 1. Surplus Anticipated (Sheet 4, #1) | 08-101 | 4,850,000.00 | 5,900,000.00 | 5,900,000.00 |
| 2. Surplus Anticipated With Consent of Local Govt. Services (Sheet 4, #2) | 08-102 | - | - | - |
| 3. Miscellaneous Revenues: | xxxxxx | |||
| Section A: Local Revenue | 08-001 | 2,025,100.00 | 2,260,240.00 | 2,082,306.54 |
| Section B: State Aid Without Offsetting Appropriations | 09-001 | 4,332,237.76 | 4,396,808.98 | 4,396,808.98 |
| Section C: Dedicated Uniform Constr. Code Fees Offset With Appropriations | 08-002 | 950,000.00 | 1,250,000.00 | 1,125,539.75 |
| Section D: Special items of Revenue DLGS Director Consent- Interlocal Music, Service Agreements | 11-001 | - | - | - |
| Section E: Special Item of Revenue DLGS Director Consent- Additional Revenues | 08-003 | - | - | - |
| Section F: Special Items of Revenue DLGS Director Consent- Public & Private Revenues | 10-001 | 209,988.57 | 373,301.33 | 373,301.33 |
| Section G: Special Items of Revenue DLGS Director Consent- Other Special Items | 08-004 | 2,174,358.68 | 2,256,154.33 | 2,256,154.33 |
| Total Miscellaneous Revenues | 13-099 | 9,691,685.01 | 10,536,504.64 | 10,234,110.93 |
| 4. Receipts from Delinquent Taxes | 15-499 | 1,580,000.00 | 1,400,000.00 | 1,540,619.39 |
| 5. Subtotal General Revenues (Items 1,2,3, and 4) | 13-199 | 16,121,685.01 | 17,836,504.64 | 17,674,730.32 |
| 6. Amount to be Raised by Taxes for Support of Municipal Budget: | ||||
| a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes | 07-190 | 24,453,967.42 | 23,661,969.24 | 24,878,916.07 |
| b) Addition to Local District School Tax | 07-191 | - | - | - |
| Total Amount to be Raised by Taxes for Support of Municipal Budget | 07-199 | 24,453,967.42 | 23,661,969.24 | 24,878,916.07 |
| 7. TOTAL GENERAL REVENUES | 13-299 | 40,575,652.43 | 41,498,473.88 | 42,553,646.39 |
Sheet 11