CURRENT FUND - ANTICIPATED REVENUES - (Continued)
| GENERAL REVENUES | FCOA | Anticipated | Realized in Cash in 2022 |
|
|---|---|---|---|---|
| 2023 | 2022 | |||
Summary of Revenues |
XXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
|
1.
Surplus Anticipated (Sheet 4, #1)
|
08-101 | 2,750,000.00 | 3,950,000.00 | 3,950,000.00 |
|
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 | 633,000.00 | 655,000.00 | 719,983.75 |
|
Total Section B:
State Aid Without Offsetting Appropriations
|
09-001 | 1,487,250.22 | 1,404,290.00 | 1,404,290.00 |
|
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
|
08-002 | 600,000.00 | 600,000.00 | 833,421.00 |
|
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Shared Service Agreements
|
11-001 | - | - | - |
|
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 | 1,305,134.93 | 11,715,074.36 | 11,715,074.36 |
|
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items
|
08-004 | 3,841,898.00 | 2,826,085.21 | 3,459,541.43 |
Total Miscellaneous Revenues |
13-099 | 7,867,283.15 | 17,200,449.57 | 18,132,310.54 |
|
4.
Receipts from Delinquent Taxes
|
15-499 | 400,000.00 | 400,000.00 | 541,820.28 |
|
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
|
13-199 | 11,017,283.15 | 21,550,449.57 | 22,624,130.82 |
|
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 | 13,055,960.78 | 12,967,331.07 | 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 | 13,055,960.78 | 12,967,331.07 | 14,621,588.51 |
|
7.
Total General Revenues
|
13-299 | 24,073,243.93 | 34,517,780.64 | 37,245,719.33 |