CURRENT FUND - ANTICIPATED REVENUE
JCK
| GENERAL REVENUES | FCOA | ANTICIPATED | Realized in Cash in CY 2009 | |
|---|---|---|---|---|
| SUMMARY OF REVENUES: | CY 2010 | CY 2009 | ||
| 1. Surplus Anticipated (Sheet 4, #1) | 08-101 | 3,800,000.00 | 4,850,000.00 | 4,850,000.00 |
| 2. Surplus Anticipated With Consent of Local Govt. Services (Sheet 4, #2) | 08-102 | - | - | - |
| 3. Miscellaneous Revenues: | xxxxxx | |||
| Section A: Local Revenue | 08-001 | 1,513,050.00 | 2,025,100.00 | 1,537,050.33 |
| Section B: State Aid Without Offsetting Appropriations | 09-001 | 3,436,583.00 | 4,332,237.76 | 4,245,500.76 |
| Section C: Dedicated Uniform Constr. Code Fees Offset With Appropriations | 08-002 | 1,050,000.00 | 950,000.00 | 1,092,845.75 |
| Section D: Special Items of Revenue DLGS Director Consent- Interlocal Munic. 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 | 738,128.62 | 248,345.24 | 248,345.24 |
| Section G: Special Items of Revenue DLGS Director Consent- Other Special Items | 08-004 | 2,005,708.25 | 2,174,358.68 | 2,174,358.68 |
| Total Miscellaneous Revenues | 13-099 | 8,743,469.87 | 9,730,041.68 | 9,298,100.76 |
| 4. Receipts from Delinquent Taxes | 15-499 | 1,800,000.00 | 1,580,000.00 | 1,619,989.10 |
| 5. Subtotal General Revenues (Items 1,2,3, and 4) | 13-199 | 14,343,469.87 | 16,160,041.68 | 15,768,089.86 |
| 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 | 25,585,255.00 | 24,453,967.42 | 24,881,330.96 |
| b) Addition to Local District School Tax | 07-191 | - | - | - |
| Total Amount to be Raised by Taxes for Support of Municipal Budget | 07-199 | 25,585,255.00 | 24,453,967.42 | 24,881,330.96 |
| 7. TOTAL GENERAL REVENUES | 13-299 | 39,928,724.87 | 40,614,009.10 | 40,649,420.82 |
Sheet 11