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HALL CQUN7Y <br /> LC-3 SUPPORTING SCHEDWLE <br /> . <br /> Gene21 Funtl Road fund Dependent Fund lnslitutions FuM <br /> TotalPersonalandRealAropertyTaxRequirements (1) 75,517,N8.63 48,002.1� 1,953.02 <br /> I Motor Vehide Pro-Rate (2) 50,Q00.00 ��� <br /> � In-Lieu o(Tax Payments (3) �p ppp pp 200 00 <br /> � Prior Year Budgeted Capital fmpro�ements Nat were ezGudetl�rom <br /> Restricted Fu�ds. <br /> Prior Year 2012-2013 Capital Improvements Excluded from <br /> Restricled FurWs(MUSf agrea to 2�12-2�13 LC-3 Lid (4) 357,500.00 <br /> Exceptions Llne 18) <br /> LESS: Amount Spent During 2D12-2D13 (`') 356,988.82 <br /> LESS: Artwunt Erpecled W be Spent in Fature Butlget Yeare 531.38 <br /> (Must qgrea ta Line 19) (8) <br /> Amoupt to be i�Guded on 2013•2074 Resiricfetl Funds �� . - <br /> lGnirot B0 A NegatM9 Numbe�) (7? <br /> MotorVehicleTax (B) 1,550,000.00 <br /> LOCaI Optiqn$ele3 Tak (9) <br /> Transters qf Surylus Fees (10) <br /> Excess Tax Collections ReNrned to County(State Statute 77-5T)8} (11) <br /> Insuratice PBrt�ium Tax (�Z) 80,OOD.06 <br /> Highway Allacation and IncenGvs (13) 2,2A8,627.o0 <br /> Motor VehiGa Fee (14j 2p0,o0o.00 <br /> Reim6ursementaf Indigent Defense Se�ces (15) <br /> " License or Occupalion Tax�SWte Statufe Sedion 7747,223) (18) <br /> TOTALRESTRtCTEDFUNDS(A) ���) 1726771863 2448627.00 46,402.70 1,953A2 <br /> -Licansa or Occupation Taz will become 2 restricted fund 6eginning . <br /> In the second flscal year in which the CAUary wiil receive a full year o� �, <br /> receipte. i <br /> 2012-2013 COVNTY BUD6ET 8"z2"20�Z <br />