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<br /> ACCT 2006 2006 DIFFERENCE
<br /> Amended Adopted AMEND/BUDG
<br /> Budget Budget
<br />. . ..-.._- .......---........-....
<br />Charges for Services Rental Fees 4305 68,147.00 50,000.00 18,147.00
<br /> Plan Check Fees 4307 181,122.00 382,781.00 (201,659.00)
<br /> Sale of Maps & Copi 4308 1,421.00 1,200.00 221.00
<br /> Assessment Searchl 4309 180.00 3,000.00 (2,820.00)
<br /> Gen Govt Staff Time 4312 39,428.00 69,992.00 (30,564.00)
<br /> Special Police Servil 4326 14,427.00 6,000.00 8,427.00
<br /> Special Fire Service: 4327 15,033.00 10,000.00 5,033.00
<br /> Accident Reports 4328 1,195.00 5,000.00 (3,805.00)
<br /> Open Burn Permit 4329 970.00 1,000.00 (30.00)
<br /> Other Public Safety 4330 8,008.00 8,000.00 8.00
<br /> Signs 4336 10,200.00 10,000.00 200.00
<br /> Engineering 4337 465,501.00 227,175.00 238,326.00
<br /> Plan & Spec Fees 4338 340.00 500.00 (160.00)
<br /> Other Public Works 4339 15,209.00 8,000.00 7,209.00
<br /> 821,181.00 782,648.00 38,533.00
<br />Fines & Forfeits Court Fines 4452 113,337.00 110,000.00 3,337.00
<br /> 113,337.00 110,000.00 3,337.00
<br />Miscellaneous Revenue Surcharges 4604 886.00 886.00
<br /> Sale of Fixed Assets 4722 26,585.00 26,585.00
<br /> Other Misc Revenue 4609 11,163.00 11,163.00
<br /> 38,634.00 38,634.00
<br />Interest Interest Earnings 4701 100,000.00 100,000.00
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<br />Other Financing Sources
<br /> Transfer in Other Fu 4901 1,078,371.00 1,077,618.00 753.00
<br /> 753.00
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<br /> TOTAL REVENUES 9,237,513.00 10,162,600.00 (925,902.00)
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