|
CHARGES FOR SERVICES
<br /> 4304 RENTAL FEES-REAL PROPERTY 149,819 153,799 155,808 156,109 130,000 135,000
<br /> 4305 RENTAL FEES 9,739 11,042 4,804 12,224 12,000 12,000
<br /> 4306 ZONING&SUBDIVISION FEES 3,739 2,082 1,130 2,585 1,000 2,000
<br /> 4307 PLAN CHECKING FEES 296,301 241,565 184,169 199,008 198,000 200,000
<br /> 4308 SALES OF MAPS&PUBLICATIONS 499 358 73 123 100 100
<br /> 4309 ASSESSMENT SEARCHES 840 630 90 540 200 200
<br /> 4312 GENERAL GOVERNMENT STAFF TIME 33,889 39,694 41,045 31,870 25N0 25.0000
<br /> 4326 SPECIAL POLICE SERVICES 16,645 21,082 3,325 7,809 5,000 5,000
<br /> 4327 SPECIAL FIRE PROTECTION SERVIC 55,953 86,157 72,414 23,144 - -
<br /> 4328 ACCIDENT REPORTS 1,657 1,373 1,114 1,033 1,000 1,000
<br /> 4329 OPEN BURN PERMIT FEES 675 975 750 Soo 1,000 1,000
<br /> 4330 OTHER PUBLIC SAFETY 6,995 4,935 2,400 5,370 3,000 3,000
<br /> 4337 ENGINEERING 214,693 200,453 243,514 302,408 200,000 225,000
<br /> 4338 PLAN&SPECIFICATION FEES - - 570 - - -
<br /> 4339 OTHER PUBLIC WORKS 14,862 13,460 15,647 7,860 8,000 8,000
<br /> 4347 OTHER CULTURE-RECREATION 8,821 12,507 4,334 10,159 5,000 5,000
<br /> CHARGES FOR SERVICES Total 815,127 790,112 731,187 760,740 589,300 622,300
<br /> FINES AND FORFEITS
<br /> 4452 COURT FINES 44,569 45,404 32,505 46,250 40,000 45,000
<br /> 4453 OTHER FINES&FORFEITS 33 405 291 - - -
<br /> 4454 ADMINISTRATIVE FINES 2,049 3,669 1,940 4,903 5,000 5,000
<br /> FINES AND FORFEITS Total 46,651 49,479 34,735 51,153 45,000 50p000
<br /> MISCELLANEOUS
<br /> 4604 SURCHARGES 689 690 608 675 700 700
<br /> 4605 ELECTION FILING FEES 55 20 50 - 50 50
<br /> 4609 OTHER MISCELLANEOUS REVENUES 21,129 15,927 12,202 28,526 15,000 15,000
<br /> 4608 CONTRIBUTIONS&DONATIONS - - - -
<br /> JMISCELLANEOUS Total 21,873 161637 12,861 .29,201 151750 15,7SO
<br /> INVESTMENT EARNINGS
<br /> 4701 INTEREST ON INVESTMENTS 104,401 174,930 185,750 (29,897) 50,000 25fl00
<br /> INVESTMENT EARNINGS Total 104,401 174,930 18S,750 (29,897) 50,000 25,00
<br /> OTHER FINANCING SOURCES
<br /> TRANSFERS IN
<br /> 4901 TRANSFER IN FROM OTHER FUNDS 936,450- 953,354 766,049 1,321,201 973,800 1,857,183
<br /> OTHER FINANCING SOURCES Total 936,450 953,354 766,049 1,321,201 973,800 1,857,183
<br /> TOTAL REVENUE 12,736,544 13,230,103 15,656,038 14,748,266 14,492,640 17,055,153
<br />
|