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1981 BUDGET ADJUSTMENTS <br />DETAIL OF REVENUE BY SOURCE <br />GENERAL FUND <br />Code Increase/ <br />No. Source Budget Projected (Decrease) <br />GENERAL PROPERTY TAXES - 4001 <br />3025 Regular Levy 644,336 .644,336 -0- <br />Total General Property Taxes <br />644,336 644,336 <br />-0- <br />LICENSES AND PERMITS - 4002 <br />3101 Amusement Center -0- 25 25 <br />3105 Bowling Alley & Billiards -0- 135 135 <br />3111 Building Permits 10,000 15,000 5,000 <br />3117 Cigarette Licenses 42 72 30 <br />3120 Conditional Use Permits 150 200 50 <br />3122 Contractors Licenses 2,500 2,500 -0- <br />3128 Dog Licenses 600 600 -0- <br />3132 Fees for Special Meetings 270 -0- (270) <br />3136 Garbage & Refuse Haulers 25 50 25 <br />3138 Gasoline Sales -0- 25 25 <br />3144 Heating Permits -0- 200 200 <br />3148 Horse Permits 10 10 -0- <br />3152 Liquor Off Sale 300 300 -0- <br />3154 Liquor On Sale 8,400 8,400 -0- <br />3158 Motor Vehicle Rental & Sales 150 200 50 <br />3164 Non-Intox. Liquor Off Sale 150 270 120 <br />3170 Peddlers Licenses -0- 25 25 <br />3174 Plumbing Permits 1,000 1,200 200 <br />3182 Sewer Permits 1,000 1,300 300 <br />3186 Sign Permits 100 100 -0- <br />3188 Surcharge -0- 3,360 3,360 <br />Total Licenses and Permits: 24,697 33,972 9,275 <br />FINES AND FORFEITURES - 4003 <br />3075 Court Fines <br />6,000 10,000. 4,000 <br />INTERGOVERNMENTAL REVENUE - 4004 <br />3610 Airport Study -0- 6,376 6,376 <br />'1, 3613 Attached Machinery Aid 1,400 1,400 -0- <br />3624 HUD Grant -0- 36,000 36,000 <br />3630 Local Government Aid 148,744 148,744 -0- <br />3644 MSA Maintenance 14,130 14,130 -0- <br />3676 State Aid Police Service 12,000 12,000 -0- <br />Total Fines and Forfeitures 176,274 218,650 42,376 <br />.CHARGES FOR CURRENT SERVICES - 4005 <br />3208 Assessment Searches 1,500 500 ( 1,000) <br />3224 Copies and Maps 200 200 -0- <br />3490 Zoning Variances 1,600 600 ( 1,000) <br />t <br />Total Charges for Current Serv. <br />3,300 1,300 ( 2,000) <br />