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BOOK 8 PAGE 651 <br />Section 2 (Continued): <br />CODE DEPARTMENT <br />APPROPRIATION <br />10-660 Non-departmental <br />-05 FICA <br />40 <br />000 <br />-06 Group insurance <br />17 <br />600 <br />-07 Retirement <br />31 <br />700 <br />-26 Rescue Squad <br />6 <br />810 <br />-54 Workmen's Compensation and Bonds <br />15 <br />000 <br />-57 Emergency and Contingency <br />50 <br />000 <br />-90 Community Action <br />4 <br />365 <br />-91 Railroad House <br />500 <br />-94 Planning Board <br />4 <br />100 <br />-97 Appropriation - Hospital <br />60 <br />000 <br />! -97A Appropriation -,-xodus House <br />5 <br />000 <br />-97B Appropriation - Airport <br />7 <br />000 <br />10-665 Miscellaneous <br />-20 Library Bldg. 200 000 <br />-21 Downtown Study 7 500 <br />-22 Manpower Program 464 215 <br />TOTAL APPROPRIATIONS - GENERAL FUND $5 892 270 <br />Section 3: It is estimated that the following General Fund Revenue will be available <br />during the fiscal year beginning July 1, 1976, and ending June 30, 1977, <br />to meet the foregoing General Fund appropriations. <br />CODE <br />REVENUE SOURCE <br />AMOUNT <br />Taxes - AdValorem <br />10-301-76 <br />Budget year <br />$2 894 <br />400 <br />10-301-00 <br />Prior year <br />41 <br />065 <br />10-311-00 <br />Tax Discounts <br />(16 <br />500) <br />10-318-00 <br />Register of Deeds Fees <br />30 <br />000 <br />10-318-01 <br />Transfer Tax <br />22 <br />000 <br />10:318=02~ <br />Marriage Licenses <br />1 <br />200 <br />10-325-00 <br />Privilege Licenses <br />350 <br />10-329-00 <br />Interest <br />60 <br />000 <br />10-331-00 <br />Rents - Parking Lot & Civil Prep. <br />2 <br />500 <br />10-335-00 <br />Miscellaneous Revenue <br />300 <br />Intergovernmental Revenue <br />10-339-00 <br />Intangibles Tax <br />97 <br />000 <br />10-341-00 <br />Wine & Beer Tax <br />18 <br />000 <br />10-345-00 <br />Local OptionnSales Tax <br />550 <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 />10-349-01 <br />Manpower Consortium <br />470 <br />000 <br />10-350-00 <br />State Government Grant <br />53 <br />310 <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 />5 <br />000 <br />10-367-00 <br />Refunds <br />30 <br />000 <br />10-393-00 <br />City of Sanford - Water Tank <br />20 <br />000 <br />10-394-00 <br />Revenue Sharing <br />766 <br />645 <br />10-357-00 <br />Inspection Fees <br />29 <br />000 <br />Total <br />$5 192 <br />270 <br />Fund balance appropriated <br />700 000 <br />TOTAL REVENUES - GENERAL FUND $5 892 270 <br />