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ACCT
<br />
<br />2005
<br />Amended
<br />Budget
<br />
<br /> 2005
<br />Adopted
<br /> Budget
<br />
<br />Charges for Services Rental Fees
<br /> Plan Check Fees
<br /> Sale of Maps & Copi
<br /> Assessment Search,
<br /> Gen Govt Staff'lime
<br /> Special Police Servi,
<br /> Special Fire Service:
<br /> Accident Reports
<br /> Open Bum Permit
<br /> Other Public Safety
<br /> Signs
<br /> Engineering
<br /> Plan & Spec Fees
<br /> Other Public Works
<br />
<br />4305 49,198.00
<br />4307 404,305.00
<br />4308 1,238.00
<br />4309 627.00
<br />4312 194,190.00
<br />4326 7,582.00
<br />4327 8,712.00
<br />4328 4,015.00
<br />4329 970.00
<br />4330 7,144.00
<br />4336 33,025.00
<br />4337 269,954.00
<br />4338 460.00
<br />4339 29,726.00
<br /> 1,011,146.00
<br />
<br />39,700.00
<br />277,225.00
<br />1,200.00
<br />3,000.00
<br />194,628.00
<br />5,000.00
<br />10,000.00
<br />3,000.00
<br />1,000.00
<br />6,000.00
<br />6,000.00
<br />189,332.00
<br />300.00
<br />8,000.00
<br />
<br />744,385.00
<br />
<br /> 84,000.00
<br /> 84,000.00
<br />
<br />Fines & Forfeits Court Fines
<br />
<br />4452 108,014.00
<br /> 108,014.00
<br />
<br />Miscellaneous Revenue Surcharges
<br /> Election Filing Fees
<br /> Developers Contdbu
<br /> Sale of Fixed Asset."
<br /> Other Misc Revenue
<br />
<br />4604 1,586.00
<br />4605
<br />4606 250,000.00
<br />4722 16,794.00
<br />4609 19,438.00
<br />
<br />287,818.00
<br />100,000.00
<br />
<br />608,000.00
<br />
<br />250,000.00
<br />
<br />250,000.00
<br />80,000.00
<br />
<br />664,440.00
<br />
<br />Interest Interest Earnings
<br />
<br />4701
<br />
<br />Other Financing Sources
<br /> Transfer in Other Fu
<br />
<br />4901
<br />
<br />TOTAL REVENUES
<br />
<br />8,899,458.00
<br />
<br />8,806,017.00
<br />
<br />-131-
<br />
<br />
<br />
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