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i <br />i <br />BOOK 9 ~1~1 <br />Section 2 (Continued): <br />CODE DEPARTMENT <br />10-660 None-departmental <br />-05 FICA <br />-06 Group Insurance <br />-07 Retirement <br />-26 Rescue Squad <br />-54 Workmen's Compensation and Bonds <br />-57. Emergency and Contingency <br />-71 Library Building Fund <br />-89 Economic Development Plan <br />-90 Community Action <br />-91 Railroad House <br />-92 HSA <br />-93 Classification Stuffy <br />-94 Planning Board <br />-95 Health Systems Agnecy <br />-96 Depot Taxes <br />-97 Appropriation - Hospital <br />-98 Appropriation - Exodus House <br />-97B Appropriation - Airport <br />-99 Council of Government <br />TOTAL APPROPRIATIONS - GENERAL FUND <br />Section 3: It is estimated that the folli <br />during the fiscal year beginn: <br />to meet the foregoing General <br />CODE <br />10-301-78 <br />10-301-00 <br />10-311-00 <br />10-317-00 <br />10-318-00 <br />10-318-01 <br />10-318-02 <br />10-325-00 <br />10-329-00 <br />10-331-00 <br />10-335-00 <br />10-339-00 <br />10-341-00 <br />10-345-00 <br />10-347-00 <br />10-347-01 <br />10-349-00 <br />10-349-01 <br />10-350-00 <br />10-351-01 <br />10-351-02 <br />10-352-00 <br />10-358-00 <br />10-367-00 <br />10-394-00 <br />10-357-00 <br />10-395-00 <br />10-395-O1 <br />10-393-00 <br />10-395-02 <br />REVENUE SOURCE <br />APPROPRIATION <br />47 500 <br />27 500 <br />43 600 <br />7 700 <br />28 000 <br />32 866 <br />13 000 <br />5 937 <br />4 600 <br />500 <br />1 000 <br />3 000 <br />1 018 <br />150 <br />85 000 <br />5 000 <br />9 962 <br />6 500 551 <br />swing General Fund Revenue will be available <br />.ng July 1, 1978, and ending June 30, 1979, <br />Fund appropriations. <br />Taxes - Ad Valorem 1 <br />Budget year <br />Prior year <br />Tax Discounts <br />Tax Penalties <br />Register of Deeds Fees <br />Transfer Tax <br />Marriage Licenses <br />Privilege Licenses <br />Interest <br />Rents - Parking Lot & Civil Prep. <br />Miscellaneous Revenue <br />Intergovernmental Revenue <br />Intangibles Tax <br />Wine & Beer Tax <br />Local Option Sales Tax 1 <br />ABC Net Revenue <br />Nickle - A - Bottle <br />Antirecession Funds <br />1203 Federal Grant <br />State Government Grant <br />Officers Fees <br />Court Facilities Fee <br />Ambulance Fees I <br />Jail Fees <br />Refunds <br />Revenue Sharing <br />Inspection Fees <br />City of Sanford - Airport <br />City of Sanford - Election <br />E D A - Winterization <br />Dog Pound C C T I <br />AMOUNT <br />3 604 680 <br />100 000 <br />(24 000) <br />11 000 <br />36 000 <br />38 000 <br />1 250 <br />1 300 <br />62 000 <br />8 500 <br />1 000 <br />110 000 <br />25 000 <br />820 000 <br />50 000 <br />20 000 <br />30 000 <br />2 195 <br />136 202 <br />15 200 <br />22 000 <br />40 000 <br />10 000 <br />30 000 <br />691 321 <br />26 000 <br />46 734 <br />6 000 <br />32 000 <br />10 000 <br />Sub-Total I 5 962 382 <br />Fund balance appropriated 538 169 <br />500 551 <br />TOTAL REVENUES - GENERAL FUND 6 6 <br />