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<br /> HA F R
<br /> 4304 RENTAL FEES--REAL PROPERTY 149,819 1531799 1451000 1181000
<br /> 4305 RENTAL FEES 9,739 11,042 12,000 12,000
<br /> 4306 ZONING&SUBDIVISION FEES 3,739 2,082 3,000 31000
<br /> 4307 PLAN CHECKING FEES 2961P301 241,565 160,000 160,000
<br /> 4308 SALES OF MAPS&PUBLICATIONS 499 358 11000 500
<br /> 4309 ASSESSMENT SEARCHES 840 630 - -
<br /> 4312 GENERAL.GOVERNMENT STAFF TIME 331889 39,694 25,000 251000
<br /> 4326 SPECIAL POLICE SERVICES 161645 21,082 15,000 15,000
<br /> 4327 SPECIAL FIRE PROTECTION SERVIC 55,953 86,157 551000 60,000
<br /> 4328 ACCIDENT REPORTS 11657 11*373 21000 21000
<br /> 4329 OPEN BURN PERMIT FEES 675 975 1,000 11000
<br /> 4330 OTHER PUBLIC SAFETY 6,995 41935 51000 51000
<br /> 4337 ENGINEERING 214,693 200,453 221,262 200,000
<br /> 4338 PLAN&SPECIFICATION FEES - - -
<br /> 4339 OTHER PUBLIC WORKS 147862 13,460 121000 121000
<br /> 4347 OTHER CULTURE--RECREATION 8,821 121507 81900 81000
<br /> CHARGES FOR SERVICES Total 815,127 790,112 666,162 6211?500
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<br /> FIN AN R E.T
<br /> 4452 COURT FINES 441569 45,404 551000 45,000
<br /> 4453 OTHER FINES&FORFEITS 33 405 - -
<br /> 4454 ADMINISTRATIVE FINES 21F049 31F669 500 500
<br /> FINES AND FORFEITS Total 46,651 49,479 55,500 45,500
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<br /> IILI LaN ..
<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 21,873 16,637 21,100 20,700
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<br /> CN ESTME ARN N
<br /> 4701 INTEREST ON INVESTMENTS 104,401 174,930 1001000 100,000
<br /> INVESTMENT EARNINGS Total 104,401 174,930 1000000 100,000
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<br /> ]THER F,tVANCtI1G 5C3[JC._ .
<br /> TRANSFERS IN
<br /> 4901 TRANSFER IN FROM OTHER FUNDS 936,450 9531F354 796,000 11422,200
<br /> OTHER FINANCING SOURCES Total 936,450 953,354 7961000 1,422,200
<br /> TOTAL REVENUE 12,736,544 13,230,103 13,303,589 14,423,348
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