CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Column key: General Revenues · FCOA · Anticipated (2025) · Anticipated (2024) · Realized in Cash in 2024
| GENERAL REVENUES | FCOA | Anticipated | Realized in Cash in 2024 |
|
|---|---|---|---|---|
| 2025 | 2024 | |||
| Summary of Revenues | XXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
|
1.
Surplus Anticipated (Sheet 4, #1)
|
08-101 | 5,000,000.00 | 5,800,000.00 | 5,800,000.00 |
|
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 | 1,746,972.00 | 1,680,000.00 | 1,844,732.48 |
|
Total Section B:
State Aid Without Offsetting Appropriations
|
09-001 | 1,421,035.00 | 1,567,509.40 | 1,567,510.32 |
|
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
|
08-002 | 300,000.00 | 400,000.00 | 321,973.00 |
|
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Shared Service Agreements
|
11-001 | 80,000.00 | 80,000.00 | 80,000.00 |
|
Total Section E:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Revenues
|
08-003 | - | - | - |
|
Total Section F:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues
|
10-001 | 312,810.51 | 3,308,976.98 | 3,308,976.98 |
|
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items
|
08-004 | 5,740,314.00 | 4,707,562.00 | 5,196,788.94 |
| Total Miscellaneous Revenues | 13-099 | 9,601,131.51 | 11,744,048.38 | 12,319,981.72 |
|
4.
Receipts from Delinquent Taxes
|
15-499 | 400,000.00 | 400,000.00 | 417,172.73 |
|
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
|
13-199 | 15,001,131.51 | 17,944,048.38 | 18,537,154.45 |
|
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 | 13,254,000.00 | 13,125,605.50 | 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 | 13,254,000.00 | 13,125,605.50 | |
|
7.
Total General Revenues
|
13-299 | 28,255,131.51 | 31,069,653.88 | 18,537,154.45 |