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Q Q <br />Z Z <br />DEPARTMENT: <br />00 <br />K <br />W <br />z <br />W <br />t7 <br />0 <br />Z <br />7 <br />lY <br />FUNCTION: <br />0 <br />O <br />Y <br />O <br />C <br />N u. <br />REVENUES SUMMARY <br />O 0 0 0 0 0 0 0 0 <br />.ti ,1 M N n n Tr e-1 00 <br />M N d' 00 O M N M d' <br />N O l0 N 0 N 00 -1 O <br />N N <br />V O O M M O dt O 1M11 <br />aN tD M I- Lf1 tD N 0 aN <br />0 d' ri - 0 0 00 d' 00 <br />0011 kDD at O N a0-I 00 O <br />N tD <br />a� ati <br />a -I 0 0 d' W 0 a -I O N <br />N Ll1 N 0 tD 0 N 0 00 <br />t0 1l1 00 M M 1l1 a -I O N <br />a -I 0i N a -I 01 01 tD ui Ui <br />M N lO d' N N a -I M -I a -I 0000 <br />N N �l1 <br />a -I aN <br />N 1011 N a -I N 0.0 0 tD <br />d' 00 M M N tD 0 0 I-. <br />0i 00 N N 00 00 d' 01 N <br />aN-I LM0 00 - N eel a0-I a0-I N <br />N N �l1 <br />- aN <br />N O 0 0 0 0 0 0 N <br />01 a -I M d' a0-I 1011 0 N <br />M 00 N M P P N 01 M <br />01 M a -I O 1l1 a -I O O <br />• W d' N e-0 M 00 <br />a-i <br />- N <br />M 0 CT(ND 0 0 0 0 0000 <br />01 M Ll1 a -I VI a -I 0 0 1A <br />ll1 M ll1 ll1 a -I O tD M W <br />tD N N 0-I n M <br />O M <br />N a -I <br />N O 0 0 0 0 0 0 N <br />dM0O0 M 00 tD 11 ^ d' N <br />I� N Ali M a -I 1A O N 00 <br />N M I- 0 W a -I 01 M M <br />at M n a -I o0 <br />01 N N <br />aN <br />0-I aR 0 N u N 0 1a-I011 n <br />d' 01 a -I a -I tD 00 d' d' 01 <br />aN M a -I a -I d' N 0 M 00 <br />d' 0 d' 00 a-1 M N <br />a -I <br />N d' 0 0 N tD a -I N <br />a -I a -I 0 00 I-. N at 00 M <br />▪ N ul1 a-i Oi a -I a -I N 0i <br />01 m I-. a-1 U N 00 tD M <br />U1 N M N n M <br />LICENSES AND PERMITS <br />INTERGOVERNMENTAL REVENUES <br />CHARGES FOR SERVICES <br />FINES AND FORFEITS <br />MISCELLANEOUS <br />INVESTMENT EARNINGS <br />OTHER FINANCING SOURCES <br />TOTAL REVENUES <br />LU <br />Z <br />LU <br />LU <br />C <br />0 <br />0 <br />N d' <br />0J N <br />00 0 <br />C N <br />O <br />0 Y <br />To <br />C <br />NlY <br />O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />01 01 O O O O N N O O O 01 O O1 d' 0 <br />01 01 0 0 0 O t0 N O O O 01 O d' N O <br />t0 t0 O O O O tO N O O O N O R 00 O <br />0 <br />at 00 0 00 <br />N MO 00 <br />D 0 0 0 a --I <br />0 v m 0 .- <br />D a-1 tD <br />c-1 a-1 <br />U1 00 O O 0 <br />O M O O 0 <br />O 0 a--1 <br />m m m O <br />tD c tD <br />a -I a -I <br />N at O 00 <br />CO N O 0 0 <br />00 01 0 0 r-I <br />tD N m O <br />U1 - tD <br />a -I a -I <br />O 00 00 00 NO 0 a <br />0 0 0 0 0 0 0 t.00 0 m <br />0 0 0 0 a 00 NO m U1 <br />U1 Ol 0 N c1 l O a--1 N 01 0 <br />N c-I V1 U1 N Le) <br />N N <br />0 00 00 00 00 0 0 <br />00 0 0 0 a 0 0 <br />• 00 oo <br />N c-I V1 <br />0 <br />N <br />0 0 0 0 0 0 0 <br />0000000 <br />0 0 0 0 m 0 0 <br />U1 11 n N .4 U1 O <br />N c U V1 <br />N <br />00000 0000000 <br />0 00 O 0 0 0000000 <br />00.7000 ' 0 00 ON 00 <br />0 N m 0 a--1 U1 tD tD N c-1 on- 0 <br />U1 a-1 tD N c-1 U1 U1 <br />a-1 a-1 N <br />0 0 tWD <br />0 N m <br />c U1 <br />0 0 N <br />' 0 -1 N <br />N 01 n <br />a -I V1 <br />0 0 0 <br />0 0 c-1 <br />N Ol D <br />a -I V1 <br />00000 0 0 0 0 0 0 N 000 <br />00000 0 0 0 0 0 0 tD 000 <br />00000 ' 0 0 0 0 0 0 N ' 0 01 0 <br />U1 N m 0 ati U1 V1 U1 N c-1 V1 a-1 N 0o U1 <br />dr c-1 tD N c-1 U1 N c-I u1 <br />a-1 a-1 N <br />00000 <br />00000 <br />00000 <br />N m O <br />U1 <br />a-▪ 1 a-1 <br />0000000 <br />0 00 00 0 <br />U1 V1 U1 N c-I U1 N <br />N c U1 I, <br />N <br />0 0 0 c-I 0 0 01 U1 m U1 m <br />c-I m m 0 01 v 00 v U1 V▪ 1 N 0 0 <br />00 h h m 00 00 tD O7 tD tD M tD <br />M of M tD m t0 U1 .-i tD V <br />0 m c-I V1 c-1 <br />- N N <br />• U1 0 0 U1 0 01 N- tD 01 0 0 0 <br />N 00 0 N N 0 0 00 m c-1 O N m <br />m 00 0 m 01 m 00 m I, 00 n <br />00 a -I m 00 V1 N lD N I� Vl <br />m a -I Ol m N N <br />- - N <br />RENTAL FEES - REAL PROPERTY <br />RENTAL FEES <br />ZONING & SUBDIVISION FEES <br />PLAN CHECKING FEES <br />SALES OF MAPS & PUBLICATIONS <br />ASSESSMENT SEARCHES <br />GENERAL GOVERNMENT STAFF TIME <br />SPECIAL POLICE SERVICES <br />SPECIAL FIRE PROTECTION SERVIC <br />ACCIDENT REPORTS <br />OPEN BURN PERMIT FEES <br />OTHER PUBLIC SAFETY <br />ENGINEERING <br />000 <br />' O O O <br />N 00 c-1 <br />c tD <br />PLAN & SPECIFICATION FEES <br />N <br />0 0 <br />0 U1 <br />0 0 <br />0 U1 <br />0 0 <br />0 U1 <br />a-1 <br />00 <br />0 U1 <br />a-1 <br />0 <br />0 <br />U1 <br />00 <br />U1 I, <br />N ' l 0 m 0 0 <br />D N tD m V 00 <br />00 00 U1 o tD <br />.may 00 a <br />0 00 a-1 <br />M c 0 <br />N I, 0 <br />al- O0 <br />OTHER PUBLIC WORKS <br />OTHER CULTURE -RECREATION <br />U1 <br />COURT FINES <br />OTHER FINES & FORFEITS <br />Q1 0 <br />0l Ul <br />tD U1 <br />ADMINISTRATIVE FINES <br />SURCHARGES <br />cr U1 tD n 00 M N tD n 00 M 0 n 00 M n N m V <br />0 0 0 0 0 0 c-I N N N N m m m m U1 U1 V1 0 <br />m m m m m m m m m m m m m m m m V tD <br />▪ d- a a v v a v v a v a a a a d- <br />a v v a <br />a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />a-1 a -I c-I a -I a-1 a -I c-I a -I a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 a-1 <br />07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 <br />