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Charges for Services Rental Fees 4305 83,371.00 67,000.00 16,371.00
<br />Zoning & Subdivisio 4306 946.00 ; 946.00
<br />Plan Check Fees 4307 128,105:00 223,505.00 (95,400.00)
<br />Sale of Maps & Cop 4308 322.00 1,200.00 (878.00)
<br />Assessment Search 4309 750.00 200.00 550.00
<br />Gen Govt Staff Time 4312 19,971:00 53,264.00 (33,293.00)
<br />Special Police Servi 4326 25,398.00 10,000.00 15,398.00
<br />Special Fire Service 4327 29,194.00 15,000.00 14,194.00
<br />Accident Reports 4328 1,302.00 2,000.00 (698.00)
<br />Open Burn Permit 4329 2,210.00 1,000.00 1,210.00
<br />Other Public Safety 4330 7,206.00 8,000.00 (794.00)
<br />Signs 4336 10,000.00 (10,000.00)
<br />Engineejing 4337 164,400.00 178,071.00 (13,671.00)
<br />Plan & Spec Fees 4338 2,120.00 500.00 1,620.00
<br />Other Public Works 4339 6,162.00 8,000.00 (1,838.00)
<br />Other Culture Recre 4347 1,242.00 - 1,242.00
<br />472,699.00 577,740.00 (105,041.00)
<br />Aministrative Fines 4454 12,573.00 12,573.00
<br />Other Fines 4453 500.00 - 500.00
<br />Fines & Forfeits Court Fines 4452 113,486.00 110,000.00 3,486.00
<br />126,559.00 110,000.00 16,559.00
<br />Miscellaneous Revenue Surcharges 4604 803.00 1,000.00 (197.00)
<br />Election Filing Fees 4605 2,401.00 - 2,401.00
<br />Developers Contribl 4606 -
<br />Sale of Fixed Asset: 4722 20,000.00 25,000.00 (5,000.00)
<br />Other Misc Revenue 4609 5,627.00 1,000.00 4,627.00
<br />28,831.00 27,000.00 1,831.00
<br />Interest
<br />Other Financing Sources
<br />ACCT ACT 2008 2008 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget
<br />Interest Earnings 4701 172,444.00 172,444.00 -
<br />Transfer in Other Fu 4901 542,304.00 542,304.00
<br />TOTAL REVENUES 9,837,263.00 10,049,236.00 (211,973.00)
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