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GENERAL FUND <br />1996197 ESTIMATED REVENUES <br />x$17,478,236 <br />Use of Morley Property Saxes <br />AAlsceliarteous : $97,046 $1,766,479 <br />ss,366,155 1:°./a <br />ZD %5a€es Tax <br />53,699.x23 <br />ha*gesler Senrto,s 25P4 <br />5703,722 .. ...... .. : E <br />4% R <br />k <br />t7thet,fu ennles <br />Fines <br />& Forfertu£es <br />52,189,776 <br />3139,L31 <br />13% <br />licenses 4 Pamuts -:- CS;her Tax" ' '% i <br />5795.237 '. $3,903,091 <br />5 Ya 23% <br />APPROPRIATIONS & <br />P1Y ENCUMBRANCES, <br />$17,331,863 <br />Neighborhood City <br />Csis+:�ry S+:r�£ces Council <br />366 <br />5740,736 5697< 3864,904 Fi£e.. <br />Pu�rGc Works <br />4% 5% 2°k 54.658;909 <br />Si.B.?3.2xti.. <br />. _. <br />28% .. <br />City C€ark <br />5203,1 <br />1% <br />39% pm <br />TO <br />.City Rtkarney. City Tmasrrret <br />$61,21£1. $6,448 <br />City Man29. <br />5365.829 <br />2'k <br />ntiy P£nance <br />Mont 6 <br />1521 �°/a <br />