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CHARGES FOR SERVICES
<br /> 4304 RENTAL FEES-REAL PROPERTY 6,378 58,326 138,377 122,000 142,000
<br /> 4305 RENTAL FEES 137,528 92,750 11,885 28,000 12,000
<br /> 4306 ZONING&SUBDIVISION FEES 2,325 2,850 3,000 2,500 3,000-
<br /> 4307 PLAN CHECKING FEES 233,584 142,855 198,320 150,000 150,000
<br /> 4308 SALES OF MAPS&PUBLICATIONS 1,381 1,144 925 1,000 1,000
<br /> 4309 ASSESSMENT SEARCHES 720 90 90 - _
<br /> 4312 GENERAL GOVERNMENT STAFF TIME 6,806 9,373 35,309 15,000 25,000
<br /> 4326 SPECIAL POLICE SERVICES 38,781 34,193 22,887 15,000 15,000
<br /> 4327 SPECIAL FIRE PROTECTION SERVIC 45,945 60,821 46,436 55,000 55,000
<br /> 4328 ACCIDENT REPORTS 2,254 2,466 2,319 2,000 2,000
<br /> 4329 OPEN BURN PERMIT FEES 1,025 850 700 1,000 1,000
<br /> 4330 OTHER PUBLIC SAFETY 3,977 4,589 7,820 4,000 5,000
<br /> 4337 ENGINEERING 334,033 244,652 225,730 291,744 272,600
<br /> 4338 PLAN&SPECIFICATION FEES - -
<br /> 4339 OTHER PUBLIC WORKS 13,951 17,006 9,290 15,000 12,000
<br /> 4347 OTHER CULTURE-RECREATION 7,915 7,258 8,718 8,000 81000
<br /> CHARGES FOR SERVICES Total 836,603 679,223 711,805 710,244 703,600
<br /> FINES AND FORFEITS
<br /> 4452 COURT FINES 57,780 65,362 59,001 68,000 61,000
<br /> 4453 OTHER FINES&FORFEITS 669 771 - 200 -
<br /> 4454 ADMINISTRATIVE FINES 1,787 278 699 500 500
<br /> FINES AND FORFEITS Total 60,236 66,411 59,701 68,700 61,500
<br /> MISCELLANEOUS
<br /> 4604 SURCHARGES 913 743 550 1,000 700
<br /> 4605 ELECTION FILING FEES - 20 175 - -
<br /> 4609 OTHER MISCELLANEOUS REVENUES 27,863 35,306 21,001 30,000 15,000
<br /> 4608 CONTRIBUTIONS&DONATIONS - -
<br /> MISCELLANEOUS Total 28,776 36,069 21,726 31,000 15,700
<br /> INVESTMENT EARNINGS
<br /> 4701 INTERESTON INVESTMENTS 76,953 55,841 81,962 70,000 90,000
<br /> INVESTMENT EARNINGS Total 76,953 55,841 81,962 70,000 90,000
<br /> OTHER FINANCING SOURCES
<br /> TRANSFERS IN
<br /> 4901 TRANSFER IN FROM OTHER FUNDS 890,248 896,352 762,812 970,598 1,132,450
<br /> OTHER FINANCING SOURCES Total 890,248 896,352 762,812 970,598 1,132,450
<br /> TOTAL REVENUE 12,527,356 11,003,676 11,339,323 12,123,284 12,838,782
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