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DETAIL OF REVENUE BY SOURCE cont'd <br />GENERAL FUND <br /> <br />Code <br /> No. So urce <br /> <br />MISCELLANEOUS REVENUE - 4006 <br /> <br />3518 <br />3518 <br />3518 <br />3536 <br />3558 <br /> <br />Transfer from Rev. Sharing Fund <br />Transfer from Equip. Rev. Fund <br />Transfer from Bond Admin. Trust <br />Interest Income <br />Misc. Revenue <br /> <br /> Total Miscellaneous Revenue <br /> <br />POLICE REVENUE - 4110 <br /> <br />3336 Charges for services <br /> <br />STREET MAINTENANCE REVENUE - 4212 <br />3336 Charges for services <br /> <br />TOTAL GENERAL FUND REVENUE <br /> <br />Budget Projected <br /> <br />Increase/ <br />(Decrease) <br /> <br />47,000 30,000 (17,000) <br />34,000 30,195 ( 3,805) <br />-0- 5,755 5,755 <br />20,000 20,000 -0- <br />300 505 205 <br /> <br />101,300 86,455 (14,845) <br /> <br />500 500 -0- <br /> <br />300 300 -0- <br /> <br />$ 956,707 $ 995,513 $ 38,806 <br /> <br />Comment s: <br /> <br />Line Item 3101: <br />Line Item 3105: <br />Line Item 3111: <br /> <br />Line Item 3117: <br />Line Item 3120: <br />Line Item 3132: <br /> <br />Line Item 3136: <br /> <br />Line Item 3138: <br />Line Item 3144: <br />Line Item 3158: <br />Line Item 3164: <br />Line Item 3170: <br /> <br />The following comments are submitted on the increase/ <br />(decrease) in the revenues for the General Fund. <br /> <br /> Allow for amusement center license. <br /> <br /> Allow for bowling alley and billiards licenses. <br /> <br /> Increase allowance for building permits 96% <br /> received to date. <br /> <br /> Allow for cigarette license increase. <br /> <br /> Allow for increase in conditional use permits. <br /> <br /> Remove allowance for fees for special meeting, <br /> none recorded to date. <br /> <br /> Allow for increase in garbage and refuse haulers <br /> license. <br /> <br /> Increase in gasoline sales license. <br /> <br /> Addition of heating permits. <br /> <br /> Increase in motor vehicle rental and sales. <br /> Increase in non-intoxicating liquor licenses. <br /> Addition of peddlers license revenue. <br /> <br />~81-115 Pg. 2 <br /> <br /> <br />