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0 0 <br />Bra K, 8 PAGE 5GG 4 <br />Section 2 (Continued): <br />Code Department <br />1o-66o Non-departmental <br />-05 FICA <br />-06 Group Insurance <br />-07 Retirement Contributions <br />=26 Rescue Squad <br />-54 Workmen's Compensation Insurance and Surety Bonds <br />-57 Emergency and Contingency <br />-71 Land - Poe Property <br />-91 Johnston-Lee Community Action Program <br />-93 Railroad House Historical Association <br />-95 Planning Board <br />-94 Nutrition Program <br />-96 Appropriation - Social Services <br />-97 Appropriation - Recreation <br />-98 Appropriation - Debt Service <br />-98A Appropriation - Schools-CE <br />-98B Appropriation - Schools-CO <br />-98C Appropriation - Schools Capital Outlay Reserve <br />-98D Appropriation - C. C. T. I.'=CE and CO <br />-99 Triangle J Housing <br />1o-665 Miscellaneous- <br />-99 Manpower <br />TOTAL APPROPRIATIONS - GENERAL FUND <br />Appropriation <br />$ 33 000 <br />12 400 <br />27 000 <br />7 000 <br />6 000 <br />36 000 <br />19 000 <br />4 365 <br />1 000 <br />1 500 <br />1 062 <br />251 346 <br />283 500 <br />280 732 <br />1 263 233 <br />48 000 <br />336 083 <br />166 813 <br />1 000 <br />88 112 <br />3 980 577 <br />Section 3: It is estimated that the following General Fund Revenue will be available <br />during the fiscal year beginning July 1, 1975, and ending June 30, 1976, <br />to meet the foregoing General Fund appropriations. <br />Code Revenue source <br />Taxes - Ad Valorem <br />10-301-74 <br />Budget year <br />1 0-301 -00 <br />Prior year <br />10-311-00 <br />Tax Discounts <br />10-317-00 <br />Tax Penalties <br />10-318-00 <br />Register of Deeds Fees <br />10-318-01 <br />Real Estate Transfer Tax <br />10-318-02 <br />Marriage Licenses <br />10-325-00 <br />Privilege Licenses <br />10-329-00 <br />Interest on Investments <br />10-331-00 <br />Rents (parking lot and civil preparedness <br />10-335-00 <br />Miscellaneous <br />Intergovernmental Revenue <br />10-339-00 <br />Intangible Property Tax <br />10-341-00 <br />Wine and Beer Tax <br />10-345-00 <br />Local Option Sales Tax <br />10-347-00 <br />ABC Revenue <br />10-349-o0 <br />Federal Aid <br />10-349-01 <br />Manpower Consortium <br />10-350-00 <br />State Aid <br />10-351-00 <br />Officers Fees <br />10-351-01 <br />Court Costs - Facilities <br />10-352-00 <br />Ambulance Fees <br />10-357-00 <br />Inspection Fees <br />10-358-00 <br />Jail Fees <br />10-367-00 <br />Tax and Sundry Refunds <br />10-393-00 <br />Nickle-A-Bottle <br />Total <br />Fund balance appropriated <br />Surplus <br />office) <br />Amount <br />$2 579 85o <br />40 000 <br />(14 000) <br />8 Coo <br />25 000 <br />22 000 <br />1 000 <br />1 200 <br />6o 000 <br />1 6oo <br />300 <br />105 000 <br />15 000 <br />500 000 <br />35 000 <br />88 112 <br />6 000 <br />12 000 <br />15 000 <br />28 000 <br />18 000 <br />5 000 <br />10 000 <br />18 515 <br />$3 58o 577 <br />400 000 <br />TOTAL REVENUES - GENERAL FUND $3 980 577 <br />