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Section 2 (Continued): <br />G 10 <br />BOOK 8 PACe619 <br />CODE DEPARTMENT <br />APPROPRIATION <br />10-660 Non-departm <br />ental <br />-05 <br />FICA <br />40 <br />000 <br />-06 <br />Group Insurance <br />.15 <br />000 <br />-07 <br />Retirement <br />31 <br />000 <br />-26 <br />Rescue Squad <br />7 <br />284 <br />-54 <br />Workmen's Compensation and Bonds <br />18 <br />000 <br />-57 <br />Emergency and Contingency <br />100 <br />000 <br />-71 <br />Library Building Fund <br />2.6 <br />7 <br />p00 <br />-90 <br />Community Action <br />4 <br />600 <br />-91 <br />Railroad House <br />500 <br />-94 <br />Planning Board <br />5 <br />000 <br />-95 <br />Health Systems Agnecy <br />1 <br />018 <br />-96 <br />Depot Taxes <br />130 <br />-97 <br />Appropition - Hospital <br />80 <br />000 <br />-97A <br />AppropC31-lion - Exodus House <br />5 <br />900 <br />797B <br />Appropriation - Airport <br />18 <br />400 <br />-98 <br />Council of Government <br />9 <br />962 <br />-99 <br />Grants Administrator <br />5 <br />000 <br />TOTAL APPROPRIATIONS - GENERAL FUND <br />$5'660 <br />493 <br />Sectiona3: It is estimated that the following General Fund Revenue will be available <br />during the fiscal year beginning July 1, 1977, and <br />ending June 30, 1978, <br />to meet the foregoing General Fund appropriations. <br />CODE <br />REVENUE SOURCE <br />AMOUNT <br />Taxes - Ad Valorem <br />10-301-77 <br />Budget year <br />3 335 <br />450 <br />10-301-00 <br />Prior year <br />117 <br />200 <br />10-311-00 <br />Tax Discounts <br />8 <br />000 <br />10-317-00 <br />Tax Penalties- <br />(19 <br />000) <br />10-318-00 <br />Register of Deeds Fees <br />32 <br />000 <br />10-318-01 <br />Transfer Tax <br />28 <br />000 <br />10-318-02 <br />Marriage Licenses <br />1 <br />500 <br />10-325-00 <br />Privilege Licenses <br />1 <br />200 <br />10-329-00 <br />Interest <br />35 <br />000 <br />10-331-00 <br />Rents - Parking Lot & Civil Prep. <br />3 <br />500 <br />10-335-00 <br />Miscellaneous Revenue <br />200 <br />Intergovernmental Revenue <br />10-339-00 <br />Intangibles Tax <br />105 <br />000 <br />10-341-00 <br />Wine & Beer Tax <br />24 <br />000 <br />10-345-00 <br />Local Option Sales Tax <br />725 <br />000 <br />10-347-00 <br />ABC Net Revenue <br />35 <br />000 <br />10-347-01 <br />Nickle - A - Bottle <br />19 <br />000 <br />10-350-00 <br />State Government Grant <br />53 <br />908 <br />10-351: 01 <br />Officers Fees <br />12 <br />000 <br />10-351-02 <br />Court Facilities Fee <br />20 <br />000 <br />10-352-00 <br />Ambulance Fees <br />32 <br />000 <br />10-358-00 <br />Jail Fees <br />7 <br />000 <br />10-367-00 <br />Refunds <br />30 <br />000 <br />10-394-00 <br />Revenue Sharing <br />482 <br />835 <br />10-357-00 <br />Inspection Fees <br />25 <br />000 <br />10-349-01 <br />Antirecession Funds <br />20 <br />000 <br />10-393-00 <br />City of Sanford - Airport <br />9 <br />200 <br />$5 142 <br />993 <br />Fund balance <br />appropriated <br />517 <br />500 <br />TOTAL REVENUES - GENERAL <br />