FOR THE CY 2010 CURRENT FUND - ANTICIPATED REVENUE
| TOWNSHIP OF JACKSON GENERAL REVENUES | FCOA | ANTICIPATED | Realized in Cash in CY 2009 | |
|---|---|---|---|---|
| 1 | ||||
| CY 2010 | CY 2009 | |||
| 1. Surplus Anticipated | 08-101 | 3,800,000.00 | 4,850,000.00 | 4,850,000.00 |
| 2. Surplus Anticipated with Prior Written Consent of Director of Local Gov't Services | 08-102 | |||
| Total Surplus Anticipated | 08-100 | 3,800,000.00 | 4,850,000.00 | 4,850,000.00 |
| 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 | 37,050.00 |
| Other | 08-104 | 23,000.00 | 30,000.00 | 23,603.00 |
| Fees and Permits | 08-105 | 145,000.00 | 190,000.00 | 145,053.85 |
| Fines and Costs: | xxxxxx | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Municipal Court | 08-110 | 500,000.00 | 535,000.00 | 506,247.76 |
| Other | 08-109 | |||
| Interest and Cost on Taxes | 08-112 | 350,000.00 | 325,000.00 | 355,558.63 |
| Interest and Cost on Assessments | 08-115 | |||
| Parking Meters | 08-111 | |||
| Interest on Investments and Deposits | 08-113 | 360,000.00 | 820,000.00 | 367,967.09 |
| Anticipated Utility Operating Surplus | 08-114 | |||
| Lien Search Fees | 08-116 | 1 | ||
| Tax Search Fees | 08-117 | 50.00 | 100.00 | 80.00 |
Sheet 4