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<br />ACCT ACT
<br />2007
<br />2007
<br />DIFFERENCE
<br />Amended
<br />Adopted
<br />AMENDIBUDG
<br />Budget
<br />Budget
<br />Charges for Services Rental Fees
<br />4305
<br />56,667.00
<br />50,000.00
<br />6,667.00
<br />Plan Check Fees
<br />4307
<br />167,088.00
<br />311,391.00
<br />(144,303.00)
<br />Sale of Maps & Cop
<br />4308
<br />523.00
<br />1,200.00
<br />(677.00)
<br />Assessment Search
<br />4309
<br />180.00
<br />500.00
<br />(320.00)
<br />Gen Govt Staff Tim(
<br />4312
<br />38,272.00
<br />59,042.00
<br />(20,770.00)
<br />Special Police Servi
<br />4326
<br />22,075.00
<br />8,000.00
<br />14,075.00
<br />Special Fire Service
<br />4327
<br />28,577.00
<br />15,000.00
<br />13,577.00
<br />Accident Reports
<br />4328
<br />1,261.00
<br />2,000.00
<br />(739.00)
<br />Open Bum Permit
<br />4329
<br />1,375.00
<br />1,000.00
<br />375.00
<br />Other Public Safety
<br />4330
<br />8,481.00
<br />8,000.00
<br />481.00
<br />Signs
<br />4336
<br />3,620.00
<br />10,000.00
<br />(6,380.00)
<br />Engineering
<br />4337
<br />237,314.00
<br />167,304.00
<br />70,010.00
<br />Plan & Spec Fees
<br />4338
<br />685.00
<br />500.00
<br />185.00
<br />Other Public Works
<br />4339
<br />14,107.00
<br />8,000.00
<br />6,107.00
<br />Other Culture Recre
<br />4347
<br />6,615.00
<br />-
<br />6,615.00
<br />586,840.00
<br />641,937.00
<br />(55,097.00)
<br />Aministrative Fines
<br />4454
<br />4,361.00 ,
<br />-
<br />4,361.00
<br />Fines & Forfeits Court Fines
<br />4452
<br />124,765.00
<br />110,000.00
<br />14,765.00
<br />129,126.00
<br />110, 000.00
<br />19,126.00
<br />Miscellaneous Revenue Surcharges
<br />4604
<br />861.00
<br />500.00
<br />361.00
<br />Election Filing Fees
<br />4605
<br />-
<br />-
<br />Developers Contrlbl
<br />4606
<br />-
<br />-
<br />-
<br />Sale of Fixed Asset., -
<br />4722
<br />-
<br />-
<br />Other Misc Revenu(
<br />4609
<br />8,443.00
<br />1,000.00
<br />7,443.00
<br />9,304.00
<br />1,500.00
<br />7,804.00
<br />Interest Interest Earnings
<br />4701
<br />100,000.00
<br />-
<br />100,000.00
<br />Other Financing Sources
<br />Transfer in Other Fu
<br />4901
<br />1,438,075.00
<br />1,434,667.00
<br />3,408.00
<br />3,408.00
<br />TOTAL REVENUES
<br />10,221,765.00
<br />10,514,794.00
<br />(293,029.00)
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