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City of Itamsey 2006 Adopted General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />(;ENERA. I. FUND 101 - Revenues By Source
<br />
<br />Accm,nt Number & Description
<br />
<br />2002 ] 2003 2005
<br />Actual] Actual Adopted
<br />
<br />.late
<br />
<br />262
<br />203
<br />264
<br />265
<br />266
<br />268
<br />269
<br />271
<br />272
<br />273
<br />
<br />Lncal Government Aid 303,894
<br />HACA/MVHC 448,060
<br />Mobile ltume Credit
<br />
<br />F. qualizatinn Akl
<br />Local Perlbmmnce Aid
<br />
<br />vISA Maintenance 90,000
<br />Insurance Premium 3'ax 85,015
<br />
<br />Post Board Reimbursement 6,788
<br />
<br />tale Excise Tax Refund 309
<br />Other State Grants 8,229
<br />
<br />Cm, oty -
<br />4282 Gupher Bounty Reimburse
<br />4284 IA'FAC Reimbursement'
<br />4286 Dare Payment
<br /> I?.!hr. !.:.? Cra,ts
<br />
<br />1,408
<br />
<br />I lutergov. Reveuues 1,000',976
<br />
<br />Gelleral Govermnent ~
<br />4305 Facilities rental
<br />4306 Zoning & Subdivision [tees
<br />4307 Il'lan Checking Fees
<br />4308 ISale of Maps & Publications.
<br />4309 IAssessmcnt Searches
<br />4310 Il:ecs for Special Meetings
<br />4311 ITIF Appllcatiou Fees
<br />4312 General Government stafftime
<br />43 [3 Otber General Government
<br />
<br />16,589. I 74,049
<br />143,550 265,225
<br /> 1,233 1,323
<br /> 2,142 3,040
<br />
<br /> 25,604 61,857
<br /> 5,950
<br />
<br />Public Safety -
<br />4326 Special Police Services
<br />4327 IFire Reports
<br />4328 Accident Reports
<br />4329 Open Bum Permit Fees
<br />4330 IO0~cr Poblic Safety
<br />I'uhllc Works -
<br />
<br /> 2004
<br />
<br />' 222,37~
<br />251,995
<br />
<br />11o.ooo 1o.ooo I
<br />88,720 94'8741
<br />6,783 6'0881
<br />128 237I
<br />8,684 8,751[
<br />
<br /> 21
<br />
<br /> 3,336
<br />624,371 450,788
<br />
<br /> 46,185
<br />
<br />4336 Signs
<br />4337 [Engineering
<br />4338 IPlans & Spec Fees
<br />4339 Other Public Works
<br /> s
<br /> ICh:ir§es Ibr Services
<br />
<br /> 842 I3,875
<br /> 3,696 3,426 3,870
<br /> 1,133 960 995
<br /> 2,712 5,912 7,835
<br />
<br />7,240 8,175 17,938
<br />172,203 204,628 212,042
<br />210 260 680
<br />2,969 9,60 l 8,089
<br />
<br />388,251 649,337 914,380
<br />
<br />248,696
<br />
<br />120,000
<br />90,000
<br />7,000
<br />200
<br />8,684
<br />
<br />479,580
<br />
<br /> 39,70~
<br />277,225I
<br /> 1,2°°1
<br /> 3,000
<br />
<br />194,62~
<br />
<br /> .5,000
<br /> 10,000
<br /> 3,000
<br /> 1,000
<br /> 6,000
<br />
<br />6,000
<br />189,332
<br />3O0
<br />8,000
<br />
<br />744,385
<br />
<br />2006
<br />Adopted
<br />
<br />222,000
<br />
<br />130,000
<br />100,000
<br /> 7,000
<br /> 200
<br />
<br />8,684'
<br />
<br />502,884
<br />
<br /> 50,000
<br />
<br />382,781
<br /> 1,200
<br /> 3,000
<br /> .
<br />
<br /> 69,992
<br /> 6,000
<br />
<br /> 10,000
<br /> 5,000
<br /> 1,000
<br /> 8,000
<br />
<br />10,000
<br />227,175
<br />500
<br />8,000
<br />
<br />782,648
<br />
<br />4452 IO;"rtVh'es .... ' ........
<br />
<br />63,6311 I 72,5771 I 106,7571 I 84,0001 I U0'0001
<br />
<br />169,0061 [ 82,792l I 100,0781 I 80,0001 I 100,0001
<br />
<br />Adopted - December 13, 2005
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