SUMMARY OF GENERAL FUND REVENUES AND OTHER FINANCING SOURCES
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1 TOTR SUMMARY OF GENERAL FUND REVENUES AND OTHER FINANCING SOURCES Revenue From Local Sources Revenue From State Sources Revenue From Federal Sources Other Financing Sources TOTAL $~Q.~_ ~ Z~i TOTAL ii~ ~ Page 20 PDE-2057 (4/95)
2 I MA~ TAX SCHEDULE. REAL ESTATE AND ACT 511 A.U.N..L~ ±.LO ~7VU ~ Current Real Estate Taxes Taxable Assessed Value Tax I pvv Taxes Collected 6111 Totals $_~ _~_9_~i~.~_* ~. Current Local Enabling Taxes - Current Act 511 Taxes 6141 Per Capita Taxes Flat Rate Assessments $ AMOIJNT * TflTAI Occupation Taxes - Flat Rate Occupational Privilege Taxes Trailer Taxes Business Privilege Taxes - Flat Rate Mechanical Device Taxes - Flat Rate Other Flat Rate Assessments (Specify) Total Act 511 Taxes - Flat Rate Assessments $. A Current Local Enabling Taxes - ProportIonal Assessments Current Act 511 Taxes 6151 Earned IncomeTaxes!~2~. ~ Occupation Taxes - Millage Real Estate Transfer Taxes Amusement Taxes Business Privilege Taxes - Millage Mechanical Device Taxes - Percentage Mercantile Taxes Other Proportional Assessments (Specify) Total Act 511 Taxes - Proportional Assessments $ B TOTAL ACT 511 TAXES (A + B Amounts Only) $~ Zfl ~ i2.~ Fiscal Year Ending 06/30/95 Page 21
3 TAXA CONVERSION OF ACCRUAL BASIS TAXES TO CASH BASIS TAXES A.U.N REVENUE FROM LOCAL SOURCES 6111 Current Real Estate Taxes 6112 Interim Real Estate Taxes 6113 Public Utility Realty Tax TAX REVENUE REPORTED IN CURRENT YEAR* s_~.asia.a.a.zi ,54 &4ñ ~-.- CURRENT YEAR TAX A(~CRLJAI* 0 PRIOR YEAR + TAX AC.RR(IAI* $ =0_=. 0-~ =_u=. TAXES COLLECTED IN CURRENT = YEAR* s~_~aa...az~a _B~ 774_ Payments in Lieu of Current Tax/State & Local Payments in Lieu of Taxes/Federal Current Per Capita Taxes, Sec Curr Act 511 Taxes-FIat Rate Assess 6150 Curr Act 511 Txs - Prprtnl Assess._..a 21]... Ral First Class District Taxes Only ( ) 6161 Current Earned Income Taxes 6162 Current Liquor Sales Tax 6163 Current Personal Property Taxes 6164 Current Mercantile License Taxes 6165 Current General Business Taxes 6166 Curr Business Use & Occupancy Txs Current Non-Business Income Taxes 6168 Current Real Estate Transfer Taxes 6169 Current Mercantile Taxes 6400 Delinq on Taxes Levied/Assessed ~. ~14~.2~.Q.i~ TOTAL TAXES 222 ~ 56 $-~---~- $= ~ $_~i. JJ~9.._~ Page 22 PDE-2057 (4/95)
4 DETAIL OF GENERAL FUND REVENUES AND OTHER FINANCING SOURCES * TOTAL 6000 REVENUE FROM LOCAL SOURCES 6111 Current Real Estate Taxes 6112 Interim Real Estate Taxes 6113 Public Utility Realty Tax 6114 Payments in Lieu of Current Taxes - State and Local Payments in Lieu of Taxes - Federal Current Per Capita Taxes, Sec Current Act 511 Taxes - Flat Rate Assessments 6150 Current Act 511 Taxes - Proportional Assessments First Class District Taxes 6161 Current Earned Income 6162 Current Liquor Sales Tax 6163 Current Personal Property Taxes 6164 Current Mercantile License Taxes 6165 Current General Business Taxes 6166 Current Business Use and Occupancy Taxes 6167 Current Non-Business Income Taxes 6168 Current Real Estate Transfer Taxes 6169 Current Mercantile Taxes 6400 Delinquencies on Taxes Levied/Assessed by the LEA 6510 Interest on Investments & Interest-Bearing Checking Accounts 6700 Revenue From Student Activities 6810 Revenue From Local Government Units 6820 Revenue From Intermediate Sources - Commonwealth Funds 6830 Revenue From Intermediate Sources - Federal Funds 6890 Other Revenue From Intermediate Sources Rentals Contributions and Donations From Private Sources 6940 Tuition From Patrons 6950 Transportation Fees 6960 Services Provided Other Local Governmental Units 6970 Services Provided Other Funds 6980 Revenue From Community Service Activities 6990 Miscellaneous Revenue (Complete Schedule, pg. 27) $ A B : : : : 36 $ $ * $ TOTAL REVENUE FROM LOCAL SOURCES $ * Fiscal Year Ending 06/30/95 Page 23
5 REVS DETAIL OF GENERAL FUND REVENUES AND OTHER FINANCING SOURCES 7000 REVENUE FROM STATE SOURCES 7110 Basic Instructional Subsidy (In Gross) 7150 School Performance Awards 7160 Tuition for Orphans and Children Placed in Private Homes (Sec & 1306) 7170 Instructional Support Teams 7210 Homebound Instruction 7220 Vocational Education 7230 Vocational Education - Capital Outlay 7240 Driver Education - Student 7250 Migratory Children 7260 Job Training Partnership Act (JTPA) 7271 Special Education - Funding for School Aged Pupils 7272 Early Intervention - Handicapped Children 7280 Adult Literacy 7290 Other Program Subsidies (Complete Schedule, pg. 27) 7310 Transportation (Regular & Additional) 7320 Rental and Sinking Fund Payments 7330 Medical and Dental Services 7340 Nurse Services 7350 Sewage Treatment Operation 7400 Vocational Training of the Unemployed 7500 Extra Grants (Complete Schedule, pg. 27) Revenue for Social Security Payments Revenue for Retirement Payments 7000 TOTAL REVENUE FROM STATE SOURCES * $ : AZ2 ~19.1L. ~ ~2.li 22~~7.iQ : Z.~.9_aZB. ~ Page 24 PDE-2057 (4/95)
6 DETAIL OF GENERAL FUND REVENUES AND OTHER FINANCING SOURCES 8000 REVENUE FROM FEDERAL SOURCES 8110 Payments for Federally Impacted Areas P.L Other Unrestricted Federal Grants-In-Aid Direct From the Federal Government 8200 Unrestricted Grants-In-Aid From the Federal Government Through the Commonwealth 8310 Payments for Federally Impacted Areas P.L Energy Conservation Grants (TA) (ECM) 8390 Other Restricted Federal Grants-In-Aid Directly From the Federal Government 8511 ESEA, Title IV 8512 Individuals with Disabilities Education Act, Part B (IDEA) 8513 Ed of Disadvantaged Children - ECIA, Chapter Ed of Disadvantaged Children - ESEA, Title I 8515 Individuals with Disabilities Education Act, Section 619 (Preschool Grants) 8516 Program Improvement Applications - Chapter Capital Expenses - Chapter Vocational Education - Operating Expenditures Nutrition Education & Training Career Education Incentive Act Federal Block Grants, ESEA, Chapter 2 Education for Economic Security Act (EESA) Title II 8620 Adult Basic Education 8640 Economic Opportunity Act (Headstart) 8650 Energy Conservation Grants (TA) (ECM) 8660 Job Training Partnership Act (JTPA) 8670 Drug Free Schools 8680 Goals 2000, Title III 8690 Other Restricted Federal Grants-In-Aid Through the Commonwealth 8810 Medical Assistance Reimbursement through the Commonwealth (ACCESS) 8820 Medical Assistance Reimbursement for Health Related Trans and Adm $_ * ~ o~..~aa:81 ~~Qi : TOTAL REVENUE FROM FEDERAL SOURCES ~ ~ ~ Fiscal Year Ending 06/30/95 Page 25
7 REVO DETAIL OF GENERAL FUND REVENUES AND OTHER FINANCING SOURCES 9000 OTHER FINANCING SOURCES Bond Issue Proceeds Proceeds From Refunding Bonds 9200 Proceeds From Extended Term Financing 9320 Special Revenue Fund Transfers 9330 Capital Projects Fund Transfers 9340 Debt Service Fund Transfers 9350 Enterprise Fund Transfers Internal Service Fund Transfers Trust and Agency Fund Transfers 9380 Activity Fund Transfers 9400 Sale of or Compensation for Loss of Fixed Assets Refunds of Prior Years Expenditures (Complete Schedule, pg. 27) Receipts From Other LEAs in Pennsylvania - Education 9612 Receipts From Other LEAs In Pennsylvania - Transportation 9620 Receipts From Out-of-State LEAs 9640 Receipts From Member Districts - AVTS/Special Prog Jointure 9710 Operating Transfers from Component Units * : 64 ~ 7_~ -~-~-~ TOTAL OTHER FINANCING SOURCES $= 891 ~QJ. _60 Page 26 PDE-2057 (4/95)
8 SUPPORTING REVENUE SCHEDULE PAGE MISCELLANEOUS REVENUE SOURCE Magistrate Fines $ PAGE OTHER PROGRAM SUBSIDIES GRANT TITLE TOTAL-6990-MISCELLANEOUS REVENUE TOTAL-7290-OTHER PROGRAM ~.~.Q.2.. SUBSIDIES = TOTAL-6990-COMPT USE ONLY * TOTAL-7290-COMPT USE ONLY * PAGE EXTRA GRANTS GRANT TITLE Foreign Language $ ,00 PAGE REFUND PRIOR YR EXP SOURCE Medical Premium $ Refund Prior Year Warehouse Supply Charges 1991 Tax Rebate Accrual , : ,23 TOTAL-7500-EXTRA GRANTS $ _zi ~?i.qq TOTAL-9500-REFUND PRIOR YR EXPENDITURES $ 7_ia 2~Q~ TOTAL-7500-COMPT USE ONLY TOTAL-9500-COMPT USE ONLY * Fiscal Year Ending 06/30/95 Page 27
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