CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
FCOA
Anticipated 2022
Anticipated 2021
Realized in Cash in 2021
| GENERAL REVENUES | FCOA | Anticipated | Realized in Cash in 2021 |
|
|---|---|---|---|---|
| 2022 | 2021 | |||
| Summary of Revenues | XXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| 1.Surplus Anticipated (Sheet 4, #1) | 08-101 | 3,950,000.00 | 2,700,000.00 | 2,700,000.00 |
| 2.Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) | 08-102 | - | - | - |
| 3.Miscellaneous Revenues: | XXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Total Section A: Local Revenues | 08-001 | 655,000.00 | 679,000.00 | 693,444.05 |
| Total Section B: State Aid Without Offsetting Appropriations | 09-001 | 1,404,290.00 | 1,404,290.00 | 1,404,290.00 |
| Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations | 08-002 | 600,000.00 | 500,000.00 | 736,056.00 |
|
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Total Section D: Government Services - Shared Service Agreements
|
11-001 | - | - | - |
|
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Total Section E: Government Services - Additional Revenues
|
08-003 | - | - | - |
|
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Total Section F: Government Services - Public and Private Revenues
|
10-001 | 3,245,750.33 | 810,810.83 | 810,810.83 |
|
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Total Section G: Government Services - Other Special Items
|
08-004 | 2,826,085.21 | 2,274,945.51 | 2,446,029.41 |
| Total Miscellaneous Revenues | 13-099 | 8,731,125.54 | 5,669,046.34 | 6,090,630.29 |
| 4.Receipts from Delinquent Taxes | 15-499 | 400,000.00 | 515,000.00 | 653,391.65 |
| 5.Subtotal General Revenues (Items 1, 2, 3 and 4) | 13-199 | 13,081,125.54 | 8,884,046.34 | 9,444,021.94 |
| 6.Amount to be Raised by Taxes for Support of Municipal Budget: | XXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| a)Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes | 07-190 | 12,967,331.07 | 12,872,833.49 | XXXXXXXXXXX |
| b)Addition to Local District School Tax | 07-191 | - | XXXXXXXXXXX | |
| c)Minimum Library Tax | 07-192 | - | XXXXXXXXXXX | |
| Total Amount to be Raised by Taxes for Support of Municipal Budget | 07-199 | 12,967,331.07 | 12,872,833.49 | 14,556,246.19 |
| 7.Total General Revenues | 13-299 | 26,048,456.61 | 21,756,879.83 | 24,000,268.13 |