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Last modified
12/18/2018 11:57:28 AM
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1/11/2018 2:51:21 PM
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C. 400 Behavioral Healthcare Service Fund Revenue <br />State Non - Categorical Aid <br />$288,004 <br />State Categorical Aid <br />9,185,228 <br />Federal Revenue <br />1,429,900 <br />Charges for Services <br />145,000 <br />Miscellaneous Revenues <br />75,000 <br />Operating Transfer In <br />718,489 <br />Total Revenues $11,841,621 <br />D. 405 Public Law Library Fund Revenue <br />Charges for Services <br />Total Revenues <br />E. 410 Social Services Fund Revenue <br />State Categorical Aid <br />Charges for Services <br />Miscellaneous Revenue <br />Recovered Costs <br />Operating Transfers In <br />Total Revenues <br />$31,026 <br />$31,026 <br />$15,313,256 <br />10,000 <br />100,000 <br />99,000 <br />3,400,000 <br />$181)922,256 <br />F. 415 Children's Services Act Fund Revenue <br />State Categorical Aid $1,833,544 <br />Operating Transfer In 721,036 <br />Total Revenues $2,554,580 <br />G. 420 Storm Water Management Fund Revenue <br />Charges for Services $8,356,434 <br />Fund Balance 1,000,000 <br />Total Revenues $9,356,434 <br />
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