2001
PROJECTED REVENUE
INTERGOVERNMENTAL
REVENUE
|
Gasoline Tax |
$1,330,000 |
|
Motor Vehicle License
Fees |
$5,890,000 |
|
Permissive Tax |
$625,000 |
|
LPA Reimbursements |
$3,802,000 |
|
State & Township
Reimbursements |
$504,000 |
|
Total |
$12,151,000 |
-
- INTRAGOVERNMENTAL
REVENUE
-
|
Carryover |
$4,750,000 |
|
Sales |
$19,200 |
|
Fines |
$324,200 |
|
OTHER: |
|
|
Reimbursements |
$90,000 |
|
Inspection Fees &
Permits |
$207,000 |
|
Sales of assets |
$5,000 |
|
Permissive Tax |
$2,220,300 |
|
Total |
$7,615,700 |
|
|
|
|
Total funds
available |
$19,766,700 |
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