175-13 Amendment to Budget.pdf

SUMMARY OF REVENUES - - 3. Miscellaneous Revenues: xxxxxxxxx.xx xxxxxxxxx.xx Total Section A: Local Revenues 7,199,663.51 7,199,663.51 Total Section B: State Aid Without Offsetting Appropriations 4,696,469.00 4,696,469.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 611,857.00 611,857.00 Total Section Special Items of General Revenue Anticipated with Prior Written Consent of - - Director of Local Government Service-Shared Services Agreements 10,068.00 10,068.00 Total Section Special Items of General Revenue Anticipated with Prior Written Consent of - - Director of Local Government Services - Public and Private Revenues 1,287,709.96 1,307,349.33 Total Section Special Items of General Revenue Anticipated with Prior Written Consent of - - Director of Local Government Services - Other Special Items 2,494,826.48 2,494,831.02 Total Miscellaneous Revenues 16,300,593.95 16,320,237.86 5. Subtotal General Revenues (Items 1,2,3 and 4) 21,448,896.07 21,468,539.98 6. Amount to be Raised by Taxes for Support of Municipal Budget: - - a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 50,005,482.75 49,839,006.84 Total Amount to be Raised by Taxes for Support of Municipal Budget 51,994,655.40 51,828,179.49 7. Total General Revenues 73,443,551.47 73,296,719.47