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CHARGES FOR SERVICES
<br /> 4304 RENTAL FEES-REAL PROPERTY 6,378 138,377 149,819 142,000 145,000
<br /> 4305 RENTAL FEES 137,528 11,885 9,739 12,000 12,000
<br /> 4306 ZONING&SUBDIVISION FEES 2,325 3,000 3,739 3,000 3,000
<br /> 4307 PLAN CHECKING FEES 233,584 198,320 296,301 150,000 160,000
<br /> 4308 SALES OF MAPS&PUBLICATIONS 1,381 925 499 1,000 1,000
<br /> 4309 ASSESSMENT SEARCHES 720 90 840 - -
<br /> 4312 GENERAL GOVERNMENT STAFF TIME 6,806 35,309 33,889 25,000 25,000
<br /> 4326 SPECIAL POLICE SERVICES 38,781 22,887 16,645 15,000 15,000
<br /> 4327 SPECIAL FIRE PROTECTION SERVIC 45,945 46,436 55,953 55,000 55,000
<br /> 4328 ACCIDENT,REPORTS 2,254 2,319 1,657 2,000 2,000
<br /> 4329 OPEN BURN PERMIT FEES 1,025 700 675 1,000 1,000
<br /> 4330 OTHER PUBLIC SAFETY 3,977 7,820 6,995 5,000 5,000
<br /> 43D ENGINEERING 334,033 225,730 214,693 272,600 221,262
<br /> 4338 PLAN&SPECIFICATION FEES - -
<br /> 4339 OTHER PUBLIC WORKS 13,951 9,290 14,862 12,000 12,000
<br /> 4347 OTHER CULTURE-RECREATION 7,915 8,718 8,821 8,000 8,900
<br /> CHARGES FOR SERVICES Total 836,603 711805 815,127 703,600 666 162
<br /> FINES AND FORFEITS
<br /> 4452 COURT FINES 57,780 59,001 44,569 61,000 55,000
<br /> 4453 OTHER FINES&FORFEITS 669 - 33 -
<br /> 4454 ADMINISTRATIVE FINES 1,787 699 2,049 500 500
<br /> FINES AND FORFEITS Total 60,236 59,701 46,651 61,500 55,500
<br /> MISCELLANEOUS
<br /> 4604 SURCHARGES 913 550 689 700 700
<br /> 4605 ELECTION FILING FEES - 175 55 - -
<br /> 4609 OTHER MISCELLANEOUS REVENUES 27,863 21,001 21,129 15,000 20,400
<br /> 4608 CONTRIBUTIONS&DONATIONS - - -
<br /> MISCELLANEOUS Total 28,776. 21,726 21,873 15,700 21,100
<br /> INVESTMENT EARNINGS
<br /> 4701 INTEREST ON INVESTMENTS 76,953 81,962 104,401 90,000 100,000
<br /> INVESTMENT EARNINGS Total 76,953 81,962 104,401 90,000 100,000
<br /> OTHER FINANCING SOURCES
<br /> TRANSFERS IN
<br /> 4901 TRANSFER IN FROM OTHER FUNDS 890,248 762,812 936,450 1,132,450 796,000
<br /> OTHER FINANCING SOURCES Total 890,248 762,812 936,450 1,132,450 796,000
<br /> TOTAL REVENUE -12,527,356 11,339,323 12,785,969 12,838,782 13,303,589
<br /> -6-
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