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<br />
<br />1976/77 ReVenue Estimates - General Fund
<br />
<br /> 76/77
<br /> Original
<br /> 76/77 76/77 76/77 Over
<br />Revenue Budget Revised Actual (Under)
<br />Taxes $1,418,089. $1,488,581. $1,509,171. $ 91,082.
<br />Sales Tax 375,000. 463,000. 474,481. S9,481.
<br />Licenses & Permits 35,450. 36,960. 38,660. 3,210.
<br />Fines & Penal ties 67,000. 67,300. 79,166. 12,166.
<br />Revenue Use of Money & Property 47,846. 47,810. 67,629. 19,783.
<br />*Revenues other Agencies 49,483. 287,290. 420,781. 371,298.
<br />Revenues Current Services 255,300. 263.620. 251,033. (4,267. )
<br />Other Revenues 2,700. 37,446. 42,856. 40,156.
<br />Interest Earned 6,000. 7,500. 7,399. 1,500.
<br />
<br />-
<br />
<br />76/77
<br />Revised
<br />Over
<br />(Under)
<br />
<br />20,590.
<br />
<br />11,481.
<br />
<br />1,700.
<br />
<br />11,866.
<br />
<br />19,819.
<br />
<br />133,491.
<br />
<br />(12,587.)
<br />
<br />5,410.
<br />
<br />1,399.
<br />
<br />*Contains revenue not budgeted (i. e.) ~(Anti -ree-ession -Grants, -Hays. -CountoyLibrary Contributions, Ti_t)..~ _Si~,
<br />Criminal Justice Grant)
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