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IUNAPPROPRIATED PRIOR YEARS REVEl,rUE CIJA.NGES <br /> GENEP_AL FUND <br /> <br />6/20/75 <br /> <br /> 'ND[N(; PRIOR YEARS RI~VENUE ()-30-74 <br /> <br /> Budget 1974-75 <br /> Assume 3-1/2% Unspent <br /> <br /> ESTIMATED EXPEI~ITURES 1974-75 <br /> ESTIMATFD REVE~3E 1974-75: <br /> <br /> Revised Estimate inCthe Printed <br /> 1975-76 BudRet <br /> <br /> Net Additions <br /> <br /> Deductions from Prior Years Revenue <br /> ESTImaTED PRIOR YI%~ES R~E~E 6-30-75 <br /> <br />ESTI)LATED APPROPRIATIONS 1975-76 PRINTED BUDGET <br /> <br /> Net Additions Recommended Jn Memo <br /> dated 6-13-75 $ <br /> Net Reductions Recommended in ~!emo <br /> dated 6-20-75 <br /> <br /> REVISED APPROPRIATIONS 1975-76 <br /> <br />ESTI~TED RJWE~E 1975-76 PRINTED BUDGET <br /> (Inclndes Tax Rate of 68¢ and 1¢ Increase <br /> in Utilities Tax for Nine Months) <br /> <br /> Net Increase Recommended 6-13-75 <br /> llet Increase Recommended 6-20-75 <br /> <br />$5,495,830 <br /> <br /> 62,750 <br /> <br /> 96,000 <br /> <br /> 57,~7~ <br />$ 38,53O <br /> <br />$6,099,570 <br /> <br />25,000 <br />102,110 <br /> <br />127,110 <br /> <br /> REVISED REVENUE ESTIMATE 1975-76 <br /> <br /> Estimated Transfer Prior Years Revenue 6-30-76 <br />BALANCE PRIOR YEARS REVEk~JE <br /> <br />$5,766,760 <br /> 202,000 <br /> <br />~5,564,760 <br /> <br />5,558,5g0 <br /> <br />$6,531,566 <br /> <br />~6,570,096 <br /> <br />$6,226,680 <br /> <br />$ 789,1~)8 <br /> <br />6,180 <br /> <br />$ 783,018 <br /> <br />343,416 <br /> <br />$ 439,602 <br /> <br /> <br />