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123 Youth and School Services Local Option Levy Fund
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<br /> FY05 FY05 FY05 FY05 FY05
<br /> Adopted SB1 Action SB2 Action SB3 Action Revised
<br />I.RESOURCES
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<br /> BEGINNING WORKING CAPITAL 408,685 105,820 0 0 514,505
<br /> CHANGE TO WORKING CAPITAL
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<br /> REVENUE
<br /> Taxes 7,643,587 0 0 0 7,643,587
<br /> I ntergovern mental 0 62,624 0 0 62,624
<br /> Charges for Services 32,335 0 0 0 32,335
<br /> Miscellaneous 5,000 0 0 0 5,000
<br /> Total Revenue 7,680,922 62,624 0 0 7,743,546
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<br /> TOTAL RESOURCES 8,089,607 168,444 0 0 8,258,051
<br />I1.REQUIREMENTS
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<br /> Department Operating
<br /> Library, Rec & Cultural Svcs 669,000 62,624 0 0 731,624
<br /> Total Department Operating 669,000 62,624 0 0 731,624
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<br /> Non-Departmental
<br /> Intergovernmental Expend. 7,108,536 0 0 150,000 a 7,258,536
<br /> Reserve 312,071 105,820 0 (150,000) a 267,891
<br /> Total Non-Departmental 7,420,607 105,820 0 0 7,526,427
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<br /> TOTAL REQUIREMENTS 8,089,607 168,444 0 0 8,258,051
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<br />123 Youth and School Services Local Option Levy Fund
<br />a Increase the intergovernmental expenditure budget authority by $150,000 and decrease the reserve by the same
<br /> amount to transfer property taxes collected to the 4J and Bethel School Districts.
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