CURRENT FUND - ANTICIPATED REVENUES - (Continued)
On small screens, each row is presented as a labelled card so the description, FCOA, anticipated amounts, and realized cash amount remain readable.
| GENERAL REVENUES | FCOA | Anticipated | Realized in Cash in 2020 |
|
|---|---|---|---|---|
| 2021 | 2020 | |||
| Summary of Revenues | XXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
|
1.
Surplus Anticipated (Sheet 4, #1)
|
08-101 | 2,700,000.00 | 4,343,000.00 | 4,343,000.00 |
|
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 | 679,000.00 | 834,000.00 | 748,173.25 |
|
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 | 500,000.00 | 350,000.00 | 1,093,458.00 |
|
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 | 96,762.42 | 97,688.24 | 97,688.24 |
|
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Total Section G:
Government Services - Other Special Items
|
08-004 | 2,274,945.51 | 1,960,031.55 | 2,003,850.82 |
| Total Miscellaneous Revenues | 13-099 | 4,954,997.93 | 4,646,009.79 | 5,347,460.31 |
|
4.
Receipts from Delinquent Taxes
|
15-499 | 515,000.00 | 515,000.00 | 584,710.40 |
|
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
|
13-199 | 8,169,997.93 | 9,504,009.79 | 10,275,170.71 |
|
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 | 12,872,833.49 | 12,917,496.45 | 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 | 12,872,833.49 | 12,917,496.45 | 14,479,788.73 |
|
7.
Total General Revenues
|
13-299 | 21,042,831.42 | 22,421,506.24 | 24,754,959.44 |