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CHARGES FOR SERVICES
<br /> 4304 RENTAL FEES-REAL PROPERTY 153,799 155,808 156,109 160,542 135,000 135,000
<br /> 4305 RENTAL FEES 11,042 4,804 12,224 13,672 12,000 20,000
<br /> 4306 ZONING&SUBDIVISION FEES 2,082 1,130 2,585 2,490 2,000 2,000
<br /> 4307 PLAN CHECKING FEES 241,565 184,169 199,008 249,663 200,000 200,000
<br /> 4308 SALES OF MAPS&PUBLICATIONS 358 73 123 137 100 100
<br /> 4309 ASSESSMENT SEARCHES 630 90 540 270 200 200
<br /> 4312 GENERAL GOVERNMENT STAFF TIME 39,694 41,045 31,870 36,184 25,000 15,000
<br /> 4326 SPECIAL POLICE SERVICES 21,082 3.1325 7,808 15,939 5,000 5,000
<br /> 4327 SPECIAL FIRE PROTECTION SERVIC 86,157 72,414 23,144 130 - -
<br /> 4328 ACCIDENT REPORTS 1,373 1,114 1,033 763 1,000 1,000
<br /> 4329 OPEN BURN PERMIT FEES 975 750 500 1,000 1,000 500
<br /> 4330 OTHER PUBLIC SAFETY 4,935 2,400 5,370 4,325 3,000 3,000
<br /> 4337 ENGINEERING 200,453 243,514 302,408 299,006 22S,000 275,000
<br /> 4338 PLAN&SPECIFICATION FEES - 570 - - - -
<br /> 4339 OTHER PUBLIC WORKS 13,460 15,647 7,860 16,994 8,000 20,000
<br /> 4347 OTHER CULTURE-RECREATION 12,507 4,334 10,159 13,869 5,000 10,000
<br /> CHARGES FOR SERVICES Total 790,112 731,187 760,740 814,985 622,300 686,800
<br /> FINES AND FORFEITS
<br /> 4452 COURT FINES 45,404 32,505 46,250 40,563 45,000 45,000
<br /> 4453 OTHER FINES&FORFEITS 405 291 - - - -
<br /> 4454 ADMINISTRATIVE FINES 3,669 1,940 4,903 5,155 5,000 3,000
<br /> FINES AND FORFEITS Total 49,479 34,735 51.,153 45,717 50,000 48,000
<br /> MISCELLANEOUS
<br /> 4604 SURCHARGES 690 608 675 708 700 800
<br /> 4605 ELECTION FILING FEES 20 so - 30 50 30
<br /> 4609 OTHER MISCELLANEOUS REVENUES 15,927 12,202 28,526 234,999 15,000 16,000
<br /> 4608 CONTRIBUTIONS.&DONATIONS - - - - - -
<br /> MISCELLANEOUS Total 16,637 12,861 29,201 235,737 15,750 16,830
<br /> INVESTMENT EARNINGS
<br /> 4701 INTERESTON INVESTMENTS 174,930 185,750 (29,897) (57,081) 25,000 50,000
<br /> INVESTMENT EARNINGS Total 174,930 185,750 (29,897) (57,081) 25,000 50,000
<br /> OTHER FINANCING SOURCES
<br /> TRANSFERS IN
<br /> 4901 TRANSFER IN FROM OTHER FUNDS 953,354 766,049 1,321,201 659,892 1,857,183 3,437,018
<br /> OTHER FINANCING SOURCES Total 953$354 766,049 1,321,201 659,892 1$857,183 f 3,437,018.
<br /> TOTAL REVENUE 13,230,103 15,656,038 14,748,266 15,389,426 17,055,1S3 20,799,768
<br /> GENERAL FUND 101-LINE ITEM DETAIL -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Adopted- -2024 Adopted-
<br /> 4901 Other Finance Sources
<br /> Water Fund Administrative Transfer 43,000 45,000 47,000 49,000 51,000 55,000
<br /> Sewer Fund Administrative Transfer 37,000 39,000 41,000 43,000 45,000 49,000
<br /> St.Lighting Fund Administrative Transfer 21,000 22,000 23,000 25,000 27,000 29,000
<br /> Recycling Fund Administrative Transfer - - -
<br /> Storm Water Utility Fund Administrative Transfer 32,000 34,000 36,000 38,000 40,000 44,000
<br /> PW Campus Fund - 750,000 -
<br /> ARPA Funds - - - 375,000 -
<br /> 2023 Legislative Funds - - - 1,200,000
<br /> Landfill Fund - - 989,20.1 63,000 - -
<br /> Capital Maintenance Fund-For Trail Maintenance 50,000 60,000 60,000 60,000 70,000 70,000
<br /> Capital Maintenance Fund-For Capital Improvements 29,710 - 120,000
<br /> Facility Fund - - - - 36,000
<br /> Pavement Management Fund - 56,000
<br /> Insurance Fund - -
<br /> Fleet Vehicle Fund 87,000 - - 17,800 104,310 48,000
<br /> PIR Fund-Street Maintenance 125,000 125,000 125,000 150,000 175,000 200,000
<br /> Capital Bonding - - - - - 1,453,018
<br /> Equipment Revolving Fund 558,354 441,049 184,382 219,873 77,000
<br /> 953,354 766,049 1,321,201 659,892 1,857,183 3,437,018_
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