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Code <br />No. Source <br />FINES AND FORFEITS <br />3611 Court Fines <br />Total Fines and Forfeits <br />Budget Projected <br />4 , 600 <br />4 , 600 <br />4 , 600 <br />4 , 600 <br />Increase/ <br />(Decrease) <br />MISCELLANEOUS <br />3811 <br />3849 <br />3851 <br />Interest <br />Misc. Revenue <br />Trans fers <br />Total Misc. Revenue <br />TOTAL REVENUE - GENERAL FUND <br />20 , 000 20 , 000 <br />300 300 <br />45 , 000 45 , 000 <br />65 , 300 65 , 300 <br />!9574 , 245 S587 , 295 <br />-O- <br />-O- <br />-O- <br />-O- <br />!9 13,050 <br />Cornrnents: The following coments are submitted on the increase/ . <br />(decrease) in the revenues for the General Fund. <br />Line 3111: Increase due to the addition of one liquor license. <br />This increase is actual revenue. <br />Line 3156: Addition to offset revenue for fees received. <br />Line 3371: Addition of Revenue for C.E.T.A. Grant. <br />Line 3513: Increase to allow for additional revenue due to amount <br />received to this date. <br />Line 3514: Increase to allow for additional variance fees. <br />Line 3529: Addition to offset revenue received for Police reirnb. <br />and misc. revenue.