|
CHARGES FOR SERVICES
<br /> 4304 RENTAL FEES-REAL PROPERTY 149,819 153,799 155,808 118,000 130,000.
<br /> 4305 RENTAL FEES 9,739 11,042 4,804 12,000 12,000
<br /> 4306 ZONING&SUBDIVISION FEES 3,739 2,082 1,130 3,000 1,000
<br /> 4307 PLAN CHECKING FEES 296,301 241,565 184,169 160,000 198,000
<br /> 4308 SALES OF MAPS&PUBLICATIONS 499 358 73 S00 100
<br /> 4309 ASSESSMENT SEARCHES 840 630 90 - 200
<br /> 4312 GENERAL GOVERNMENT STAFF TIME 33,889 39,694 41,045 25,000 25,000
<br /> 4326 SPECIAL POLICE SERVICES 16,645 21,082 3,32S 15,000 5,000
<br /> 4327 SPECIAL FIRE PROTECTION SERVIC 55,953 86,157 72,414 60,000 -
<br /> 4328 ACCIDENT REPORTS 1,657 1,373 1,114 2,000 1,000
<br /> 4329 OPEN BURN PERMIT FEES 675 975 750 1,000 1,000
<br /> 4330 OTHER PUBLIC SAFETY 6,995 4,935 2,400 5,000 3,000
<br /> 4337 ENGINEERING 214,693 200,453 243,514 200,000 200,000
<br /> 4338 PLAN&SPECIFICATION FEES - - 570 - -
<br /> 4339 OTHER PUBLIC WORKS 14,862 13,460 15,647 12,000 8,000
<br /> 4347 OTHER CULTURE-RECREATION 8,821 12,507 4,334 8,000 5,000
<br /> CHARGES FOR SERVICES Total 815,127 790,112 731,187 621,500 589,300
<br /> FINES AND FORFEITS
<br /> 4452 COURT FINES 44,569 45,404 32,505 45,000 40,000
<br /> 4453 OTHER FINES&FORFEITS 33 405 291 - -
<br /> 4454 ADMINISTRATIVE FINES 2,049 3,669 1,940 500 5,000
<br /> FINES AND FORFEITS Total 46,651 49,479 34,735 45,500 45 000
<br /> MISCELLANEOUS
<br /> 4604 SURCHARGES 689 690 608 700 700
<br /> 4605 ELECTION FILING FEES 55 20 50 - 50
<br /> 4609 OTHER MISCELLANEOUS REVENUES 21,129 15,927 12,202 20,000 15,000
<br /> 4608 CONTRIBUTIONS&DONATIONS - - - - -
<br /> MISCELLANEOUS Total 21,873 16,637 12,861 20,700 15,750
<br /> INVESTMENT EARNINGS
<br /> 4701 INTEREST ON INVESTMENTS 104,401 174,930 185,750 100,000 50,000
<br /> INVESTMENT EARNINGS Total 104,401 174,930 185,750 100,000 50,000
<br /> OTHER FINANCING SOURCES
<br /> TRANSFERS IN
<br /> 4901 TRANSFER IN FROM OTHER FUNDS 936,450 953,354 766,049 1,422,200 973,800
<br /> OTHER FINANCING SOURCES Total 936,450 953,354 766,049 1,422,200 973,800
<br /> TOTAL REVENUE 12,736,544 13,230,103 15,656,038 14,383,348 14,492,640
<br /> _6_
<br />
|