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1980 BUDGET ADJUSTMENTS <br />DETAIL OF'REVENUE BY SOURCE <br />GENERAL FUND <br />Code Increase/ <br />No. Source Budget Projected (Decrease) <br />GENERAL PROPERTY TAXES <br />3011 Regular Levy 474,241 414,241 -0- <br />Total General Property Tax Levy 474,241 474,241 -0- <br />LICENSES AND PERMITS <br />Business Regulatory <br />3111 Liquor On Sale 8,400 8,400 <br />3112 Liquor Off Sale 300 300 <br />3114 Non-Intox. Liquor Off Sale 150 150 <br />3115 Contractors (A11) 2,650 2,650 <br />3116 Cigarette 42 42 <br />3122 Motor Vehicle Rental & Sales 100 150 50 <br />3123 Garbage and Refuse Haulers -0- 25 25 <br />Non -Business <br />3151 Moving and Building Permits 30,000 10,000 (20,000) <br />3152 Dog Licenses 500 600 100 <br />3153 Plumbing Permits 3,000 1,000 ( 2,000) <br />3154 Sewer PeLmits 3,000 1,000 ( 2,000) <br />3155 Conditional Use Permits 100 150 50 <br />3156 Fees for Special Meetings 250 270 20 <br />3157 Sign Permits -0- 100 100 <br />3158 Horse Permits -0- 10 10 <br />Total Licenses and Permits <br />INTRAGOVERNMENTAL REVENUE <br />48,492 24,847 (23,6.45) <br />3341 Local Government Aid 121,832 12.1,832 <br />3342 Machinery Aid 700 700 <br />3351 MSA Maintenance 14',130 14,130 <br />3352 Police Aid 6,000 6,000 <br />Total Intragovernmental Revenue 142,662 142,662 ._0- <br />CHARGES FOR SERVICES <br />3511 Election Filing Fee 6 6 <br />3512 Assessment Searches 1,500 1,5.00 <br />3513 Copies, maps etc. 200 200 <br />3514 Zoning Variances 1,600 1,600 <br />3521 Fire Calls 8,000 -0 ( 8,000) <br />3529 Police Misc. Charges 500 909 . 409 <br />3525 Engineering Misc. Charges 22,395 200 (22,195) <br />3549 Street Misc. Charges 300 300 <br />Total Charges for Services 34,501 4,715 (29,786) <br />