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(Clerk's Note: Pages 6-16 were also provided to the Board and
<br />are inserted herewith.)
<br />M.S.T.U. EXPENDITURES
<br />PERCENTAGES OF TOTAL
<br />M.S.T.U. REVENUE 6
<br />PERCENTAGES OF TOTAL
<br />INCREASE/
<br />1994/95 1995/% (DECREASE)
<br />AMOUNT OF TOTAL AMOUNT OF TOTAL AMOUNT
<br />AD VALOREM TAXES
<br />$4,612,038
<br />35.48%
<br />$5,051,838
<br />35.73%
<br />INCREASE/
<br />STATE REVENUE SHARING
<br />1994/95
<br />1995/96
<br />1,134,837
<br />(DECREASE)
<br />$242,639
<br />HALF CENT SALES TAX
<br />996,169
<br />7.66%
<br />1,533,450
<br />10.84%
<br />$537,281
<br />AMOUNT
<br />OF TOTAL
<br />AMOUNT OF TOTAL
<br />AMOUNT
<br />B.C.C.
<br />$2,068,329
<br />15.91%
<br />$2,113,559
<br />14.95%
<br />S45,230
<br />TAX COLLECTOR
<br />68,606
<br />0.53%
<br />75,000
<br />0.53%
<br />$6,394
<br />STATE AGENCIES
<br />3,000
<br />0.02%
<br />3,000
<br />0.02%
<br />$0
<br />CONTINGENCIES
<br />124,609
<br />0.96%
<br />255,556
<br />1.81%
<br />$130,947
<br />FUND TRANSFERS:
<br />TRANSPORTATION
<br />3,266 726
<br />25.13%
<br />3,723,643
<br />26.33%
<br />$456,917
<br />SHERIFF
<br />6,694 739
<br />51.50%
<br />7,195,098
<br />50.88%
<br />$500,359
<br />CASH FORWARD
<br />774,403
<br />5.96%
<br />774,403
<br />5.48%
<br />$0
<br />TOTAL M.S.T.U.
<br />$13,000,412
<br />100.00%
<br />$14,140,259
<br />100,00%
<br />$1,139,847
<br />M.S.T.U. REVENUE 6
<br />PERCENTAGES OF TOTAL
<br />INCREASE/
<br />1994/95 1995/% (DECREASE)
<br />AMOUNT OF TOTAL AMOUNT OF TOTAL AMOUNT
<br />AD VALOREM TAXES
<br />$4,612,038
<br />35.48%
<br />$5,051,838
<br />35.73%
<br />$439,800
<br />STATE REVENUE SHARING
<br />892,198
<br />6.86%
<br />1,134,837
<br />8.03%
<br />$242,639
<br />HALF CENT SALES TAX
<br />996,169
<br />7.66%
<br />1,533,450
<br />10.84%
<br />$537,281
<br />FRANCHISE TAX
<br />3,650,000
<br />28.080%
<br />3,650,000
<br />25.81%
<br />$0
<br />CASH FORWARD
<br />2,503,952
<br />19.26%
<br />2,500,000
<br />17.68%
<br />($3,952)
<br />OTHER INTEREST, FEES
<br />346,055
<br />2.66%
<br />270134
<br />191%
<br />($75,921)
<br />TOTAL REVENUE
<br />$1.3,000,412
<br />100.00%
<br />$14,140,259
<br />100.00%
<br />$1,139.847
<br />27
<br />February 13, 1996
<br />7
<br />BOOK 9 7 FA F 2,8 8
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