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HALL COUNTY <br /> I.C-3 SUPPOR7ING SCHEDULE <br /> . <br /> Veterans Aid Fund� Museum FuiM Ja��Bontl Fund TOTAL ALL FUNDS <br /> Total Personal and Real Property Tax ReqWrements (1) 4,160.34 894,708.19 1,88�,800.00 18,OS5,34228 <br /> MOtor VehiWe Pro�Rate (2) 3,ODD.DO 5,000.00 58,200.0� <br /> In-LiauafTaxP�yments (3j 3,700.OD fi,D00.D0 79,900.0fl <br /> Priar Year Budgeted CapRal Improvements that were exclutled!rom <br /> Restrictad Funds. <br /> PriorYear 2072-2073 C2pitat Improvements 6tdudCd hOm <br /> Restricted Funcfs(MUSt agree tn 2012-2013 LC-3 Lid (4) <br /> Exceptians Line 18) <br /> LE55: AmountSpe�tDuring20'12-2013 �5� <br /> LESS: Amount Expected to 4e Spent in Future Budget Years <br /> (Mubt Agree!o Line 19) (6) <br /> Amount ta he fncluded on 20132014 Reslrieted Funds _ _ . 0,00 <br /> Csnnet Be A NepatWe Number) (� <br /> MotorVehicleTvc . {8) 1,550,tlp0.00 <br /> Local Optlon Sales Tax (9) <br /> TransfeB ot Sufplus Fees (10) <br /> Excess Tax Collections Retumed fo CouMy(State Stawte t7•1778) ji i) <br /> Insurance Premium 7ax (72) 80.000.00 <br /> Highway NloCalion and Incentive (13) p,p$g,g27,pp <br /> MaWrvehicle Fee (1A) 2pp,ppp,pp <br /> Reimbursempntotln4igeMDefsnseSeniCes (75) <br /> ' LicensewOccupatiortTax(SWtsStetUteSecFron77-27,223) (18) <br /> YOTAL RESTRICTED FUNDS�A) (77) q�ga 34 871,468.19 1.671,800.00 22,312,008.28 <br /> `-License or Oaaipation Tax will become a resiricted fund Oeginnirig <br /> in the sewnd fiscal year in which the Cnunty will receNe a tull yeer of <br /> recefOts. <br /> 2Ql22013 COUN7Y BUDGET 5-2?-2012 <br /> I <br />