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CHARGES FOR SERVICES
<br />4304 RENTAL FEES - REAL PROPERTY 6,378 138,377 149,819 142,000 145,000
<br />4305 RENTAL FEES 137,528 11,885 9,739 12,000 12,000
<br />4306 ZONING & SUBDIVISION FEES 2,325 3,000 3,739 3,000 3,000
<br />4307 PLAN CHECKING FEES 233,584 198,320 296,301 150,000 160,000
<br />4308 SALES OF MAPS & PUBLICATIONS 1,381 925 499 1,000 1,000
<br />4309 ASSESSMENT SEARCHES 720 90 840 - -
<br />4312 GENERAL GOVERNMENT STAFF TIME 6,806 35,309 33,889 25,000 25,000
<br />4326 SPECIAL POLICE SERVICES 38,781 22,887 16,645 15,000 15,000
<br />4327 SPECIAL FIRE PROTECTION SERVIC 45,945 46,436 55,953 55,000 55,000
<br />4328 ACCIDENT REPORTS 2,254 2,319 1,657 2,000 2,000
<br />4329 OPEN BURN PERMIT FEES 1,025 700 675 1,000 1,000
<br />4330 OTHER PUBLIC SAFETY 3,977 7,820 6,995 5,000 5,000
<br />4337 ENGINEERING 334,033 225,730 214,693 272,600 221,262
<br />4338 PLAN & SPECIFICATION FEES - - - -
<br />4339 OTHER PUBLIC WORKS' 13,951 9,290 14,862 12,000 12,000
<br />4347 OTHER CULTURE -RECREATION 7,915 8,718 8,821 8,000 8,000
<br />CHARGES FOR SERVICES Total
<br />836,603 711,805 815,127 703,600 665,262
<br />FINES AND FORFEITS
<br />4452 COURT FINES 57,780 59,001 44,569 61,000 55,000
<br />4453 OTHER FINES & FORFEITS 669 - 33
<br />4454 ADMINISTRATIVE FINES 1,787 699 2,049 500 500
<br />FINES AND FORFEITS Total 60,236
<br />59,701 46,651 61,500 55,500
<br />MISCELLANEOUS
<br />4604 SURCHARGES 913 550 689 700 700
<br />4605 ELECTION FILING FEES - 175 55
<br />4609 OTHER MISCELLANEOUS REVENUES 27,863 21,001 21,129 15,000 20,400
<br />4608 CONTRIBUTIONS & DONATIONS - - - -
<br />MISCELLANEOUS Total
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />28,776 21,726 21,873 15,700 21,100
<br />76,953 81,962 104,401 90,000 100,000
<br />INVESTMENT EARNINGS Total
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />76,953 81,962 104,401 90,000 100,000
<br />890,248 762,812 936,450 1,132,450 888,000
<br />OTHER FINANCING SOURCES Total
<br />890,248 762,812 936,450 1,132,450 888,000
<br />TOTAL REVENUE 12,527,356 11,339,323 12,785,969 12,838,782 13,413,871
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