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j1K i0 473 <br />Health Department Contribution <br />Mental Health Contribution <br />Exodus House Contribution <br />DSS Administration <br />DSS Programs <br />Veteran's Service Office <br />Council on Aging Contribution <br />Johnston-Lee Comm. Action Contrib <br />Youth Services <br />McLeod Home <br />SUBTOTAL - HEALTH & WELFARE <br />School Current Expense <br />SUBTOTAL - SCHOOL CURRENT EXPENSE <br />School Capital Outlay <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY <br />CCTC Current Expense <br />SUBTOTAL - CCTC CURRENT EXPENSE <br />CCTC Capital Outlay <br />SUBTOTAL - CCTC CAPITAL OUTLAY <br />Library <br />Parks Recreation <br />SUBTOTAL - CULTURAL DEVELOPMENT <br />SUBTOTAL - REVALUATION <br />SUBTOTAL - DEBT SERVICE <br />SUBTOTAL - CAPITAL RESERVE <br />SUBTOTAL - CONTINGENCY <br />TOTAL <br />238,500 <br />510,551,495 <br />SECTION 2. It is estimated that the following revenues will be <br />available for use by the County of Lee to fund the operations appropriated <br />in Section 1 during the Fiscal Year beginning July 1, 1982 and ending on <br />June 30, 1983: <br />Current Years Taxes 5,711,616 <br />Prior Years Taxes 100,000 <br />Local Option Sales Tax 1,200,000 <br />Intangibles Tax 190,000 <br />187,071 <br />67,300 <br />10,000 <br />891,447 <br />637,344 <br />17,350 <br />79,000 <br />5,300 <br />56,631 <br />76,000 <br />2,027,443 <br />2,829,004 <br />2,824,004 <br />300,000 <br />300,000 <br />353,626 <br />353,626 <br />6,725 <br />6,725 <br />213,729 <br />731,164 <br />944,893 <br />7,000 <br />1,084,421 <br />25,000 <br />