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CHARGES FOR SERVICES
<br />4304 RENTAL FEES - REAL PROPERTY 149,819 153,799 155,808
<br />4305 RENTAL FEES 9,739 11,042 4,804
<br />4306 ZONING & SUBDIVISION FEES 3,739 2,082 1,130
<br />4307 PLAN CHECKING FEES 296,301 241,565 184,169
<br />4308 SALES OF MAPS & PUBLICATIONS 499 358 73
<br />4309 ASSESSMENT SEARCHES 840 630 90
<br />4312 GENERAL GOVERNMENT STAFF TIME 33,889 39,694 41,045
<br />4326 SPECIAL POLICE SERVICES 16,645 21,082 3,325
<br />4327 SPECIAL FIRE PROTECTION SERVIC 55,953 86,157 72,414
<br />4328 ACCIDENT REPORTS 1,657 1,373 1,114
<br />4329 OPEN BURN PERMIT FEES 675 975 750
<br />4330 OTHER PUBLIC SAFETY 6,995 4,935 2,400
<br />4337 ENGINEERING 214,693 200,453 243,514
<br />4338 PLAN & SPECIFICATION FEES 570
<br />4339 OTHER PUBLIC WORKS 14,862 13,460 15,647
<br />4347 OTHER CULTURE -RECREATION 8,821 12,507 4,334
<br />118,000 130,000
<br />12,000 12,000
<br />3,000 1,000
<br />160,000 175,000
<br />500 100
<br />200
<br />25,000 25,000
<br />15,000 5,000
<br />60,000 -
<br />2,000 1,000
<br />1,000 1,000
<br />5,000 3,000
<br />200,000 200,000
<br />12,000 8,000
<br />8,000 5,000
<br />CHARGES FOR SERVICES Total 815,127
<br />790,112 731,187
<br />621,500 566,300
<br />FINES AND FORFEITS
<br />4452 COURT FINES 44,569 45,404 32,505 45,000 40,000
<br />4453 OTHER FINES & FORFEITS 33 405 291
<br />4454 ADMINISTRATIVE FINES 2,049 3,669 1,940 500 5,000
<br />'FINES AND FORFEITS Total
<br />46,651 49,479 34,735 45,500 45,000
<br />MISCELLANEOUS
<br />4604 SURCHARGES 689 690 ' 608
<br />4605 ELECTION FILING FEES 55 20 50
<br />4609 OTHER MISCELLANEOUS REVENUES 21,129 15,927 12,202
<br />4608 CONTRIBUTIONS & DONATIONS
<br />!MISCELLANEOUS Total
<br />700
<br />20,000
<br />700
<br />50
<br />15,000
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />21,873 16,637 12,861 20,700 15,750
<br />104,401 174,930 185,750 100,000 50,000
<br />'INVESTMENT EARNINGS Total 104,401 174,930 185,750 100,000 50,000
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />936,450
<br />(OTHER FINANCING SOURCES Total 936,450
<br />953,354 766,049
<br />1,422,200 999,800
<br />953,354 766,049
<br />1,422,200 999,800
<br />TOTAL REVENUE 12,736,544
<br />13,230,103 15,656,038
<br />14,383,348 14,546,063
<br />
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