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1981 BUDGET ADJUSTMENTS <br /> <br />DETAIL OF REVENUE BY SOURCE <br /> GENERAL FUND <br /> <br />Code <br /> No. Source <br /> <br />Budget <br /> <br />GENERAL PROPERTY TAXES - 4001 <br />3025 Regular Levy <br /> <br />644,336 <br /> <br />Total General Property Taxes <br /> <br />644,336 <br /> <br />LICENSES AND PERMITS - 4002 <br /> <br />3101 <br />3105 <br />3111 <br />3117 <br />3120 <br />3122 <br />3128 <br />3132 <br />3136 <br />3138 <br />3144 <br />3148 <br />3152 <br />3154 <br />3158 <br />3164 <br />3170 <br />3174 <br />3182 <br />3186 <br />3188 <br /> <br />Amusement Center <br />Bowling Alley & Billiards <br />Building Permits <br />Cigarette Licenses <br />Conditional Use Permits <br />Contractors Licenses <br />Dog Licenses <br />Fees for Special Meetings <br />Garbage & Refuse Haulers <br />Gasoline Sales <br />Heating Permits <br />Horse Permits <br />Liquor Off Sale <br />Liquor On Sale <br />Motor Vehicle Rental & Sales <br />Non-Intox. Liquor Off Sale <br />Peddlers Licenses <br />Plumbing Permits <br />Sewer Permits <br />Sign Permits <br />Surcharge <br /> <br /> -0- <br /> <br />10,000 <br />42 <br />150 <br />2,500 <br />6OO <br />270 <br />25 <br /> --0-- <br /> --0-- <br /> 10 <br /> 30O <br /> 8,400 <br /> 150 <br /> 150 <br /> --0-- <br /> 1,000 <br /> 1,000 <br /> 100 <br /> --0-- <br /> <br />Total Licenses and Permits <br /> <br />FINES AND FORFEITURES - 4003 <br />3075 Court Fines <br /> <br />INTERGOVERNMENTAL REVENUE - 4004 <br /> <br />3610 <br />3613 <br />3624 <br />3630 <br />3644 <br />3676 <br /> <br />Airport Study <br />Attached Machinery Aid <br />HUD Grant <br />Local Government Aid <br />MSA Maintenance <br />State Aid Police Service <br /> <br />24,697 <br /> <br />6,000 <br /> <br /> -0- <br /> 1,400 <br /> --0-- <br />148,744 <br /> 14,.130 <br /> 12,000 <br /> <br />Projected <br /> <br />644,336 <br /> <br />644,336 <br /> <br />25 <br />135 <br />15,000 <br />72 <br />200 <br />2,500 <br />6OO <br /> --0-- <br /> 5O <br /> 25 <br /> 2O0 <br /> 10 <br /> 30O <br /> 8,400 <br /> 200 <br /> 270 <br /> 25 <br /> 1,200 <br /> 1,300 <br /> 100 <br /> 3,360 <br /> <br />33,972 <br /> <br />10,000 <br /> <br />6,376 <br />1,400 <br />36,000 <br />148,744 <br />14,130 <br />12,000 <br /> <br />Increase/ <br />(Decrease) <br /> <br />-0- <br /> <br />-0- <br /> <br />25 <br />135 <br />5,000 <br />30 <br />5O <br /> --0-- <br /> --0-- <br /> (270) <br /> 25 <br /> 25 <br /> 200 <br /> --0-- <br /> --0-- <br /> --0-- <br /> 5O <br /> 120 <br /> 25 <br /> 20O <br /> 3O0 <br /> --0-- <br />3,360 <br /> <br />9,275 <br /> <br />4,000 <br /> <br /> 6,376 <br /> <br />36,000 <br /> --0-- <br /> --0-- <br /> <br /> Total Fines and Forfeitures <br /> <br />CHARGES FOR CURRENT SERVICES - 4005 <br /> <br />3208 Assessment Searches <br />3234 Copies and Maps <br />3490 Zoning Variances <br /> <br />176,274 <br /> <br />1,500 <br /> 200 <br />1,600 <br /> <br />218,650 <br /> <br />5OO <br />200 <br />600 <br /> <br />42,376 <br /> <br />(1,000) <br /> --0-- <br />(1,o00) <br /> <br />Total Charges for Current Serv. <br /> <br />3,300 <br /> <br />1,300 <br /> <br />(2,000) <br /> <br />~81-115 Pg. ] <br /> <br /> <br />