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CHARGES FOFESERVIG S
<br />4304 RENTAL FEES- REAL PROPERTY 6,378 6,378 138,377 122,0E0 142,000
<br />4305 RENTAL FEES 137,528 137,528 11,885 28,000 12,000
<br />4306 ZONING & SUBDIVISION FEES 2,325 2,325 3,000 2,500 3,000
<br />4507 PLAN CHECKING FEES 233,584 233,584 198,320 150,000 150,000
<br />4308 SALES OF MAPS & PUBLICATIONS 1,381 1,331 925 1,000 1,000
<br />4309 ASSESSMENT SEARCHES 720 720 90 -
<br />4312 GENERAL GOVERNMENT STAFF TIME 6,806 6,806 35,309 15,030 25,000
<br />4326 SPECIAL POLICE SERVICES 38,781 38,181 22,887 15,000 15,000
<br />4327 SPECIAL FIRE PROTECTION SERVIC 45,945 45,945 45,436 55,003 55,000
<br />4328 ACCIDENTAEPORT$ 2,254 2,2.54 2,319 2,000 2,0013
<br />4329 OPEN BURN PERMIT FEES 1,025 1,025 700 1,000 1,00C
<br />4330 OTHER PUBLIC SAFETY 3,977 3,977 7,820 4,000 5,000
<br />4337 ENGINEERING 334,033 334,033 225,730 291,744 272,600
<br />4338 PLAN & SPECIFICATION FEES - - -
<br />4339 OTHER PUBUC WORKS 13,951 13,951 9,260 15,030 12,000
<br />4347 OTHER CULTURE -RECREATION 7,915 7,915 8,718 8,030 8,030
<br />'CHARGES FDR SERVICES Total 836,603 836,603 711,805 710,244 703,600
<br />FINES AND FORFEITS
<br />4452 COURT FINES 57,78E 57,780 59,001 68,00E 61,017E
<br />4453 OTHER EINES & F{RFEITS 669 669 2a0
<br />4454 ADMINISTRATIVE FINES 1,787 1,787 699 5f10 500
<br />EINES AND FCRFEIT5 Total 50,2,36 50,236 59,701 63,700 61,500
<br />MISCELLANEOUS
<br />4604 SURCHARGES 913 913 550 1,000 700
<br />4605 ELECTION FILING FEES 175 -
<br />4609 OTHER MISCELLANEOUS REVENUES 27,863 27,863 21,001 30,000 15,000
<br />4608 CONTRIBUTIONS & 0ONA7IONS -
<br />I MI5CELL4NEOUS Total 28,776 28,776 21,726 31,080 15,7100
<br />INVESTMEMT EARNINGS
<br />4701 INTEREST ON INVESTMEWTS
<br />76,953 76,953 81,962 70,000 90,000
<br />'INVESTMENT EARNINGS Total 76,953 75,953 81,967 70,001 90,000
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS 890,248 890,248 762,812 970,598 2,132,450
<br />'OTHER FINANCING SOURCES Total - 890,248 890,248 762,812 970,3993 1,232,450
<br />TOTAL REVENUE 1.1,110,354 11,110,354 11,339,328 12,123,284 13,047,13S
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