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CHARGES FIR SERVICES
<br />4304 RENTAL FEES - REAILPRUPERTy 6,378 58,326 138,877 122,000 142,000
<br />4305 RENTAL FEES 137,528 92,750 12,835 28,00o 12,000
<br />4305 ZONING &SUBDIVISIONFEES 2,325 2,850 3,000 7,500 3,00o'
<br />4307 PLAN CHECKING FEES 233,584 142,855 198,320 150,000 150,000
<br />4308 SALES OF MAPS & PUBLICATIONS, 1,381 1,144 025 1,000 1,000
<br />4309 ASSESSMENTSEARCHES 720 90 90 -
<br />4312 GENERAL GovERNMENTSTAFFTIME 6,805 0,373 35,309 15,000 25,000
<br />4920 SPECIAL POLICE SERVICES 38,781 34,193 22,887 15,000 15,000
<br />4327 SPECIAL FIRE PROTECTION SERVIC 45,945 50,822 46,436 55,000 55,000
<br />4328 ACCIDENTREPORTS 2,254 7,465 2,319 2,000 2,ti0❑
<br />4329 OPEN BURN PERMIT FEES 1,025 850 700 Ono 1,000
<br />4330 OTHER PUBLIC SAFETY 3,977 4,589 7.320 4,000 5,000
<br />4337 ENGINEERING 834,033 244,657 225,73C 291,744 272,600
<br />4338 PLAN& SPECIFICATION FEES - _
<br />-
<br />4339 OTHER PUBLIC WORKS 13,951 17,006 9,290 15,000 12,000
<br />4347 OTHER. CULTURE -RECREATION 7,915 7;258 8,718 8,000 8,000
<br />f CHARGES FOR SERVICES Total 936,643 679,223 711,EDS 710,244 703,6n0
<br />VIN115 AND FORFEITS
<br />4452 COURT FINES 57,780 65,352 59,001 68,000 51,000
<br />4453 OTHER FINES & FORFEITS 569 • 771 200
<br />4454 ADMINISTRATIVE FINES 1,787 278 699 S00 500
<br />IFMIES AND FORFEITS Total • 60.235 56,411 59,701 69,704 514500
<br />MISCELLANE©U5
<br />4104 SURCHARGES 923 743 5550 1,000 700
<br />4805 ELECTION FILING FEES - 20 175 - -
<br />4600 OTHER MISCELLANEOUS REV•ENIJFS 27,853 35,306 21,001 30,009 WED
<br />4008 CONTRIPLJTICNS & DONATIONS - - - -
<br />f MISCELLANEOUS Total
<br />INVESTMENT EAFINfNG5
<br />4701. INTEREST ON INVESTMENTS
<br />INVEST MENTEARNINGSTotal
<br />28,776 36,469 ZL,f5 31,000 15,E
<br />76,953 55,841 81,062 70,000 90,000
<br />76,953 55,841 81,952 70,000 90,000
<br />ODIER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />l0THEIt FIE ANCPNG S0111O5 Total
<br />TOTAL REVENUE
<br />890,248 896,352 752,812 970,598 1,132,450
<br />890,248 896,352 762,812 970,59E 1,132,450
<br />17,,527,356 11,003,575 11,389,323 12,123, 284 12,830,782
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