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Code <br />No. <br />1980 BUDGET ADJUSTMENTS <br />DETAIL OF REVENUE BY SOURCE <br />GENERAL FUND CONT'D <br />Source <br />FINES AND FORFEITS <br />Increase/ <br />Budget Projected (Decrease) <br />3611 County Court Fees 4,600 6,000 <br />Total Fines and Forfeits 4,600 6,000 <br />MISCELLANEOUS <br />3811 Interest Income <br />3849 Other Misc. Receipts <br />3851 Transfers - squad <br />- loader <br />- loader (equip. rev.) <br />Total Miscellaneous Revenue <br />TOTAL REVENUE - GENERAL FUND <br />Comments: <br />increase/( <br />Line 3122: <br />Line 3123: <br />Line 3151: <br />Line 3152: <br />Line <br />20,000 <br />300 <br />4,050 <br />45,950 <br />17,010 <br />20,000 <br />300 <br />4,050 <br />41,124 <br />87,310 65,474 <br />1,400 <br />1,400 <br />( 4,826) <br />(17,010) <br />(21,836) <br />$791,806 $717,939 $(73,867) <br />The following comments are submitted on the <br />decrease) in the revenues for the General Fund. <br />Increase in Motor Vehicle Rental &. Sales <br />licenses. <br />Addition of Garbage & Refuse Haulers <br />classification and revenue received. <br />Decrease due to a 67% drop in Building <br />permit revenue. <br />Increase in revenues for dog licenses <br />($584 received to date). <br />3153: Decrease due to building being down 67%. <br />Line 3154: <br />Line 3155: <br />Line 3156: <br />Line 3157: <br />Decrease due to building being down 67%. <br />Increase to allow for revenue received over <br />budget. <br />Increase to allow for revenue received over <br />budget. <br />Addition of Revenue classification toallow <br />for sign permits issued. <br />