Laserfiche WebLink
DETAIL OF REVENUE BY SOURCE cont'd <br />GENERAL FUND <br />Code <br />No. Source <br />MISCELLANEOUS REVENUE - 4006 <br />3518 Transfer from Rev. Sharing Fund <br />3518 Transfer from Equip. Rev. Fund <br />3518 Transfer from Bond Admin. Trust <br />3536 Interest Income <br />3558 Misc. Revenue <br />Total Miscellaneous Revenue <br />POLICE REVENUE - 4110 <br />3336 Charges for services <br />STREET MAINTENANCE REVENUE - 4212 <br />3336 Charges for services <br />TOTAL GENERAL FUND REVENUE <br />Comments: <br />Line Item <br />Line Item <br />Line Item <br />Line Item <br />Line Item <br />Line Item <br />Line Item <br />Increase/ <br />Budget Projected (Decrease) <br />47,000 <br />34,000 <br />-0- <br />20,000 <br />300 <br />30,000 <br />30,195 <br />5,755 <br />20,000 <br />505 <br />101,300 86,455 <br />500 500 <br />300 300 <br />$ 956,707 <br />(17,000) <br />( 3,805) <br />5,755 <br />-0- <br />205 <br />$ 995,513 $ 38,806 <br />The following comments are submitted on the increase/ <br />(decrease) in the revenues for the General Fund. <br />3101: Allow for amusement center license. <br />3105: Allow for bowling alley and billiards licenses. <br />3111: Increase allowance for building permits 96% <br />received to date. <br />3117: Allow for cigarette license increase. <br />3120: Allow for increase in conditional use permits. <br />3132: Remove allowance for fees for special meeting, <br />none recorded to date. <br />3136: Allow for increase in garbage and refuse haulers <br />license. <br />Line Item 3138: Increase in gasoline sales license. <br />Line Item 3144: Addition of heating permits. <br />Line Item 3158: Increase in motor vehicle rental and sales. <br />Line Item 3164: Increase in non -intoxicating liquor licenses. <br />Line Item 3170: Addition of peddlers license revenue. <br />