|
CHARGES FOR SERVICES
<br />4304 RENTAL FEES - REAL PROPERTY 149,819 153,799 145,000 118,000
<br />4305 RENTAL FEES 9,739 11,042 12,000 12,000
<br />4306 ZONING & SUBDIVISION FEES 3,739 2,082 3,000 3,000
<br />4307 PLAN CHECKING FEES 296,301 241,565 160,000 160,000
<br />4308 SALES OF MAPS & PUBLICATIONS 499 358 1,000 500
<br />4309 ASSESSMENT SEARCHES 840 630
<br />4312 GENERAL GOVERNMENTSTAFF TIME 33,889 39,694 25,000 25,000
<br />4326 SPECIAL POLICE SERVICES 16,645 21,082 15,000 15,000
<br />4327 SPECIAL FIRE PROTECTION SERVIC 55,953 86,157 55,000 55,000
<br />4328 ACCIDENT REPORTS _ 1,657 1,373 2,000 2,000
<br />4329 OPEN BURN PERMIT FEES 675 975 1,000 1,000
<br />4330 OTHER PUBLIC SAFETY 6,995 4,935 5,000 .5,000
<br />4337 ENGINEERING 214,693 200,453 221,262 200,000
<br />4338 PLAN & SPECIFICATION FEES - -
<br />4339 OTHER PUBLIC WORKS 14,862 13,460 12,000 12,000
<br />4347 OTHER CULTURE -RECREATION 8,821 12,507 8,900 8,000
<br />CHARGES FOR SERVICES Total
<br />815,127 790,112
<br />666,162 616,500
<br />FINES AND FORFEITS
<br />4452 COURT FINES 44,569 45,404 55,000 45,000
<br />4453 OTHER FINES & FORFEITS 33 405 - -
<br />4454 ADMINISTRATIVE FINES 2,049 3,669 500 500
<br />FINES AND FORFEITS Total
<br />46,651 49,479 55,500 45,500
<br />MISCELLANEOUS
<br />4604 SURCHARGES 689 690 700 700
<br />4605 ELECTION FILING FEES 55 20 - -
<br />4609 OTHER MISCELLANEOUS REVENUES 21,129 15,927 20,400 20,000
<br />4608 CONTRIBUTIONS & DONATIONS - - - -
<br />MISCELLANEOUS Total
<br />21,873 16,637 21,100 20,700
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />104,401 174,930 100,000 100,000
<br />INVESTMENT EARNINGS Total
<br />104,401 174,930 100,000 100,000
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS 936,450 953,354 796,000 1,475,200
<br />OTHER FINANCING SOURCES Total 936,450 953,354 796,000 1,475,200
<br />TOTAL REVENUE
<br />12,736,544 13,230,103
<br />13, 303, 589 14, 619, 712
<br />
|