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CHARGES FOR SERVICES
<br />4304 RENTAL FEES - REAL PROPERTY
<br />4305 RENTAL FEES
<br />4306 ZONING & SUBDIVISION FEES
<br />4307 PLAN CHECKING FEES
<br />4308 SALES OF MAPS & PUBLICATIONS
<br />4309 ASSESSMENT SEARCHES
<br />4312 GENERAL GOVERNMENT STAFF TIME
<br />4326 SPECIAL POLICE SERVICES
<br />4327 SPECIAL FIRE PROTECTION SERVIC
<br />4328 ACCIDENT REPORTS
<br />4329 OPEN BURN PERMIT FEES
<br />4330 OTHER PUBLIC SAFETY
<br />4337 ENGINEERING
<br />4338 PLAN & SPECIFICATION FEES
<br />4339 OTHER PUBLIC WORKS
<br />4347 OTHER CULTURE -RECREATION
<br />149,819 153,799 155,808 118,000 130,000
<br />9,739 11,042 4,804 12,000 12,000
<br />3,739 2,082 1,130 3,000 1,000
<br />296,301 241,565 184,169 160,000 198,000
<br />499 358 73 500 100
<br />840 630 90 200
<br />33,889 39,694 41,045 25,000 25,000
<br />16,645 21,082 3,325 15,000 5,000
<br />55,953 86,157 72,414 60,000
<br />1,657 1,373 1,114 2,000 1,000
<br />675 975 750 1,000 1,000
<br />6,995 4,935 2,400 5,000 - 3,000
<br />214,693 200,453 243,514 200,000 200,000
<br />570 -
<br />14,862 13,460 15,647 12,000 8,000
<br />8,821 12,507 4,334 8,000 5,000
<br />CHARGES FOR SERVICES Total
<br />FINES AND FORFEITS
<br />4452 COURT FINES
<br />4453 OTHER FINES & FORFEITS
<br />4454 ADMINISTRATIVE FINES
<br />815,127 • 790,112 731,187 621,500 589,300
<br />FINES AND FORFEITS Total
<br />MISCELLANEOUS
<br />4604 SURCHARGES
<br />4605 ELECTION FILING FEES
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />4608 CONTRIBUTIONS & DONATIONS
<br />MISCELLANEOUS Total
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />44,569 45,404 32,505 45,000 40,000
<br />33 405 291 -
<br />2,049 3,669 1,940 500 5,000
<br />46,651 49,479 34,735 45,500 45,000
<br />689 690 608 700 700
<br />55 20 50 - 50
<br />21,129 15,927 12,202 20,000 - 15,000
<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
<br />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 />- 936,450 953,354 766,049 1,422,200 973,800
<br />OTHER FINANCING SOURCES Total
<br />936,450 953,354 766,049 1,422,200 973,800
<br />TOTAL REVENUE
<br />12,736,544 13,230,103 15,656,038 14,383,348 14,492,640
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