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CHARGES FOR SERVICES
<br />4304 RENTAL FEES - REAL PROPERTY 5,765 6,378 58,326 7,500 15,000
<br />4305 RENTAL FEES 150,635 137,528 92,750 135,000 135,000
<br />4306 ZONING & SUBDIVISION FEES 1,950 2,325 2,850 1,500 2,500
<br />4307 PLAN CHECKING FEES 96,144 233,584 142,855 150,000 150,000
<br />4308 SALES OF MAPS & PUBLICATIONS 1,951 1,381 1,144 1,000 1,000
<br />4309 ASSESSMENT SEARCHES 2,485 720 90 -
<br />4312 GENERAL GOVERNMENT STAFF TIME 15,369 6,806 9,373 7,500 15,000
<br />4326 SPECIAL POLICE SERVICES 25,176 38,781 34,193 15,000 15,000
<br />4327 SPECIAL FIRE PROTECTION SERVIC 56,545 45,945 60,821 45,000 55,000
<br />4328 ACCIDENT REPORTS 2,417 2,254 2,466 1,500 2,000
<br />4329 OPEN BURN PERMIT FEES 1,350 1,025 850 1,000 1,000
<br />4330 OTHER PUBLIC SAFETY 8,547 3,977 4,589 3,000 4,000
<br />4337 ENGINEERING 257,570 334,033 244,652 233,462 291,744
<br />4338 PLAN & SPECIFICATION FEES 340 -
<br />4339 OTHER PUBLIC WORKS 8,537 13,951 17,006 10,000 15,000
<br />4347 OTHER CULTURE -RECREATION 8,642 7,915 7,258 8,000 8,000
<br />CHARGES FOR SERVICES Total 643,423 836,603 679,223 619,462 710,244
<br />FINES AND FORFEITS
<br />4452 COURT FINES 67,820 57,780 65,362 65,000 68,000
<br />4453 OTHER FINES & FORFEITS 515 669 771 200
<br />4454 ADMINISTRATIVE FINES 3,881 1,787 278 1,000 500
<br />'FINES AND FORFEITS Total 72,216 60,236 66,411 66,000 68,700
<br />MISCELLANEOUS
<br />4604 SURCHARGES
<br />780 913 743 1,000 1,000
<br />4605 ELECTION FILING FEES 35 - 20 -
<br />4609 OTHER MISCELLANEOUS REVENUES 66,316 27,863 35,306 30,000 30,000
<br />4608 CONTRIBUTIONS & DONATIONS - - - - -
<br />'MISCELLANEOUS Total 67,131 28,776 36,069 31,000 31,000
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />209,969 76,953 55,841 100,000 70,000
<br />INVESTMENT EARNINGS Total 209,969 76,953 55,841 100,000 70,000
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS 931,934 890,248 896,352 762,812 1,068,598
<br />!OTHER FINANCING SOURCES Total 931,934 890,248 896,352 762,812 1,068,598
<br />'TOTAL REVENUE 10,080,479 11,110,354 11,003,676 11,128,759 12,419,505 I
<br />P4
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