Title
Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting an Operating Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter, by setting forth appropriations to pay the expenses of conducting the public business of Allegheny County and for meeting debt charges for the fiscal year beginning January 1, 2009 and ending December 31, 2009.
Body
Be it resolved by the Council of Allegheny County as follows:
Section 1. Revenues derived from taxes and available from other sources for the fiscal year beginning January 1, 2009 and ending December 31, 2009, are estimated to be sufficient to meet total budgeted expenditures of $762,710,000 for the 2009 County Operating Budget.
The following constitutes revenue estimates upon which this budget is based:
Property Tax $264,199,000
Sales Tax $41,150,000
Drink Tax $26,500,000
Car Rental Tax $5,800,000
Federal Funds $99,116,623
State Funds $211,404,769
Charges & Fees $76,631,203
Miscellaneous $37,908,405