Table 9 Property Tax Levies and Collections

Real estate taxes $ 1,989,160 $ 1,989,160 $ 2,042,667 $ 53,507 $ - $ -

Revenue from use of money and property Charges for services Intergovernmental:

Revenue from the Commonwealth Fund balance (rollover/appropriations) Total revenues - 8,765 8,765 273,480 273,480 277,524 4,044 - - - 695,000 695,000 695,897 897

- 9,027 3,420 (5,607) - 245,438 - (245,438) 1,989,160 1,989,160 2,051,432 62,272 968,480 1,222,945 976,841 (246,104)

Current: General government administration 1,590,700 1,590,700 - 1,590,700 988,868 1,237,216 909,319 327,897 Total expenditures 1,590,700 1,590,700 - - 988,868 1,237,216 909,319 327,897

Excess (deficiency) of revenues over (under) expenditures 398,460 398,460 2,051,432 1,652,972 (20,388) (14,271) 67,522 81,793

Transfers in - - - - 109,717 112,815 112,815 -

Transfers out (398,460) (398,460) (398,460) - (89,329) (98,544) (98,544) Total other financing sources (uses), net (398,460) (398,460) (398,460) - 20,388 14,271 14,271 -

Net change in fund balances $ - $ - $ 1,652,972 $ 1,652,972 $ - $ - $ 81,793 $ 81,793

Reconciliation to Governmental Fund Statement:

Total net change in fund balance Encumbrances

Total net change in fund balance per Statement of Revenues, Expenditures and Changes in Fund Balance (Exhibit 30)

(continued) $ 1,652,972 -

$ 1,652,972 $ 81,793 24,968

$ 106,761