1973 - 07-02-73 Regular Meeting - Laserfiche WebLink

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BOOK 8 pACE 24 5 Section 9: It is estimated that the following General Revenue Sharing Trust Fund Revenues will be available during the fiscal year beginning July 1, 1973 and ending June 30, 1974 to meet the General Revenue'Sharing Trust Fund appropriations: Code Revenue source Amount 55-349-00 Federal Revenue Sharing Grant 144 500 TOTAL REVENUES - GENERAL REVENUE SHARING TRUST FUND IL U-5-0-0 Section 10: That for said fiscal year there is hereby.appropriated out of the Recreation Fund the following: - Code Purpose 45-400-02 Salaries and Wages 45-400-33 Departmental Supplies 45-400-5/6/7 FICA Tax, Retirement, Insurance 45-400-13 Utilities 45-400-15 Maintenance. 45-400-57 Other Operating Expenses 45-400-73 Park Development 45-400-74 Equipment TOTAL APPROPRIATIONS - RECREATION FUND Appropiiatiori $ 91 150 22 650 12 100 15 000 10 500 30 282 8 818 i6~1 Mn Mk __500 Section 11: It is estimated that the following Recreation Fund Revenues will be available during the fiscal year beginning July 1, 1973 and ending June 30, 1974 to meet the foregoing Recreation Fund appropriations: Code Revenue source Amount Taxes - Ad Valorem 45-301-73 Budget year $164 700 45-301-00 Prior years 700 45-339-00 Intangibles Tax 8 000 45-335-01 Pool Income 5 300 45-335-02 Program (non-athletic) 3 500 45-335-03 Athletics 14 000 45-335-04 Concessions 600 45-335-04 Sales Tax Refund 700 45-335-05 Mental Health Co-op. 3 500 45-335-06 Health Club 3 000 45-335-00 Miscellaneous 2 500 TOTAL REVENUES -RECREATION FUND 06 00 Section 12: That for said fiscal year there is hereby appropriated out of the School, Current Expense Fund the following: Code Purpose Appropriation 61 General Control $ 103 622 62 Instructional Services 588 805 63 Operation of Plant 107 000 64 Maintenance of Plant 177 000 65 Fixed Charges 162 200 66 Transportation and Auxiliary Agencies 27 162 TOTAL APPROPRIATIONS - SCHOOL CURRENT EXPENSE FUND 51 165 789