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µ EXHIBIT
<br /> (Page 1 of 2
<br /> TO WW OF M4SHPEE
<br /> FISCAL YEAR 2000 BUDGET
<br /> AVAIL YSIS OF A VAILAB REVENUES
<br /> January 21, 1999
<br /> SOURCES of FUNDS FY 1997 FY 1998 FY 1999 FY 2000
<br /> Budget Budget Budget Budget s_Ws} -W%)
<br /> GENERAL GOVERNMENT
<br /> Cherry Sheet Estimates
<br /> Resolution Aid $13,1269466.00 $191187937.00 $1,884,263.00 $2.584,263.00 S700,000.00 37.15%
<br /> Education Offset Items $8,636.00 $99589.01 $119432.00 $11,432.00 SO.00 0.00°0
<br /> Reimbursements
<br /> $736,529.00 $23,154,238.10 $19,8309220.00 $1,8302220.00 $0.00 0.00%
<br /> Library Offset $81106.00 $89609.00 $8,040.10 $8,040.00 50.00 0.00%
<br /> Lottery and Other Aid $327.773.00 1420.427.00 $523.615.00 $550:t000.00 $26,385.00 5,04%
<br /> $21,2079510.00 $3,711,800.00 $4,2579570.00 $4,983,955.00 S726,385-00 I TGG%
<br />.re
<br /> r ct sets:\Education c Lib. $169742.00 $189198.00 $19,472.01 $19,472.00 50.00 0.00%
<br /> crrySheet Assessment $326,077.00 $352,84,00 _Sa5_1.064.00 1351.064.00 50.00 0.00%
<br /> Total: $3421819.00 $3712044.00 $370,536.00 $3709536.00 50.00 0.00%
<br /> et Estimated State Revenues $198641,691.00 $31,3401756.00 $3,8872034.00 $4.613,419.00 S-P6.3 8 5.00 18.69%
<br /> er n Fund $0.0� 190. ;000_OO) -72.60%
<br /> c X00.00 $50 .0��.�1� 13 . . 0 � � �i
<br /> tat Cherry Sheet $1,864,691.00 $3,530,756.00 $413877034.00 $497509419.00 $363,315.00 8.28110
<br /> Non-Property Tax
<br /> cal Revenges
<br /> cal Estimated Receipts-General $21,2641050.00 $293959600.00 $255003000.00 $21,9009000.00 $400,000,00 16.00%
<br />!? ion Trust Fund $307000.00 $30,000.00 $12530.00 $0.00 (S1,530.00) .100.00%
<br />? its l eservedforAppropriation $208,250.00 $1972394.00 $1999100.00 $1507000.00 (S49,100-00) -24.66%
<br />"bulan e Receipts $40,000.00 $188,000.00 $1581435.00 $1581435.00 $0,00 0.00%
<br />-t erSourc sBett rme t Reserve $165,000.00 $1759000.00 $310,298.00 $189,900.00 ($120,398M) -38.80%
<br /> vverlay Surplus-CIP $0.00 $130,100.00 $1005000.00 $0.00 IM,000.00 -100.40%
<br /> vada le Bard Proceeds $150,000-00 $105.788.00 0.00 $0.00 $0.00
<br /> nal Non-Property Tax Local Revenue $258571,300.00 $392215782.00 $3,269,363.00 $3,398# 35.00 5128,972.00 3.94%
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