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BOOK 8 PAGE 37 <br />Section 9: It is estimated.that the following General Revenue Sharing Trust Fund <br />Revenues will be available during the fiscal year beginning July 1, 1974 <br />and ending June 30, 1975 to meet the General Revenue Sharing Trust Fund <br />appropriations: <br />Code <br />Revenue Source <br />Amount <br />55-349-00 Federal Revenue Sharing Grant <br />TOTAL REVENUES- GENERAL REVENUE SHARING TRUST FUND <br />$ 89 973 <br />$ 89 973 <br />Section 10: That for said fiscal year there is hereby appropriated out of the <br />Recreation Fund the following: <br />^oode Purpose Appropriation <br />45-400-02 <br />Salaries and Wages <br />$ 140 <br />490 <br />45-400-04 <br />Professional Services - Temp. <br />19 <br />000 <br />45-400-5/6/7 <br />FICA TAX, Retirement, Insurance <br />15 <br />812 <br />45-400-11 <br />Telephone and Postage <br />350 <br />45-400-12 <br />Printing <br />2 <br />500 <br />45-400-13 <br />Utilities <br />12 <br />000 <br />45-400-14 <br />Travel <br />2 <br />500 <br />45-400-15a <br />Park Maintenance <br />7 <br />000 <br />45-400-15b <br />Pool Maintenance <br />4 <br />000 <br />45-400-15c <br />Building Maintenance <br />4 <br />000 <br />45-400-16 <br />Maintenance - Equipment <br />1 <br />600 <br />45-400-17 <br />Maintenance - Auto <br />5 <br />000 <br />45-400-21 <br />Rent <br />4 <br />000 <br />45-400-31 <br />Auto Gas & Oil.. <br />6 <br />000 <br />45-400-33a <br />Departmental Supplies <br />1 <br />500 <br />45-400-33b <br />Athletic Supplies <br />14 <br />000 <br />45-400-33c <br />Non-Athletic Supplies <br />10 <br />000 <br />45-400-33d <br />Pool Supplies <br />3 <br />000 <br />45-400-34 <br />Maintenance'Supplies <br />2 <br />000 <br />45-400-53 <br />Dues & Subscriptions <br />400 <br />45-400-54 <br />Insurance & Bonds <br />3 <br />500 <br />45-400-57 <br />Miscellaneous Expense <br />1 <br />000 <br />45-400-73 <br />Park Development <br />29 <br />348 <br />45-400-74a <br />New Equipment <br />20 <br />000 <br />TOTAL APPROPRIATIONS - RECREATION FUND <br />$ 309 000 <br />Section 11: It is estimated that the following Recreation Fund Revenues will be <br />available during the fiscal year beginning July 1, 1974 and ending <br />June 30, 1975 to meet the foregoing Recreation Fund appropriations: <br />Code <br />Revenue source <br />Amount <br />45-301-74 <br />Taxes - Ad Valorem <br />Budget year <br />$ 243 <br />243 <br />45-301-00 <br />Prior years <br />6 <br />000 <br />45-339-00 <br />Intangibles Tax <br />8 <br />500 <br />45-335-01 <br />Pool Income <br />6 <br />000 <br />45-335-02 <br />Program '(non-athletic) <br />6 <br />500 <br />45-335-03 <br />Athletics <br />16 <br />000 <br />45-335-04 <br />Concessions <br />2 <br />000 <br />45-335-04 <br />Sales Tax Refund <br />2 <br />500 <br />45-335-05 <br />Mental Health Co-op. <br />4 <br />000 <br />45-335-06 <br />Health Club <br />1 <br />500 <br />45-335-00 <br />Miscellaneous <br />2 <br />000 <br />45-335-07 <br />N C Blind Commission <br />7. <br />:500 <br />45-329-00 <br />Interest on Investments <br />1 <br />500 <br />45-335-08 <br />United Fund <br />2 <br />000 <br />Total $ 3;09 243 <br />Surplus (243) <br />TOTAL REVENUES - RECREATION FUND $ 309 000 <br />