CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES FCOA Anticipated
Realized in
Cash in 2022
2023 2022
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations:
XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
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Drunk Driving Enforcement Fund 10-502 8,298.36 8,298.36
Body Armor Replacement Fund 10-505 2,326.39 1,625.71 1,625.71
Clean Communities Program 10-602 24,732.15 24,732.15
Coronavirus Aid Senior Housing UV Lights 80,000.00 80,000.00
CDBG Curbs and Sidewalks Grant 10-503 100,000.00 100,000.00
Municipal Alliance Grant 10-506 6,795.26 6,795.26
HDSRF Grant #002890000 Solar Farm 10-504 3,000,000.00 3,000,000.00
Recycling Tonnage Grant 10-569 12,472.77 11,998.00 11,998.00
County Historical Preservation Grant 10-505 124,031.00 124,031.00
EMAA Grant- Office of Emergency Management 10,000.00 10,000.00
Youth Services Grant - Various Program 10-501 5,000.00 5,000.00 5,000.00
2022 HDSRF SOLAR FARM SITE REMEDIATION 5,000,000.00 5,000,000.00
CHAMBRES PARK IMPROVEMENT 2,541,600.00 2,541,600.00
2022 DANIEL ROBERTS HOUSE RENOVATIONS 218,907.00 218,907.00
BULLETPROOF VEST PROGRAM 2,625.50 2,625.50
Assistance to Firefighters Grant (AFG) -2022 49,000.00 49,000.00
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