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Reimb. For Gen Govt Sery 3,373 4,000 4,000 0.00%
<br /> Lockout Fees 7,645 7,500 7,500 0.00%
<br /> Reimb. For Police Services 9,291 2,000 2,000 0.00%
<br /> School Liaison 75,000 75,000 75,000 0.00%
<br /> Animal Impound 3,600 3,000 3,500 16.67%
<br /> Fire Contracts 193,403 199,600 201,000 0.70%
<br /> Fire Calls 3,150 4,000 3,000 -25.00%
<br /> Street Services 21,367 35,000 30,000 -14.29%
<br /> Engineering Services Reimb. 44,744 89,150 104,900 17.67%
<br /> Recreation Fees 125,862 129,000 126,000 -2.33%
<br /> Concessions 5,614 14,100 - -100.00%
<br /> Park Fees/Bldg Rent 23,828 25,100 23,100 -7.97%
<br /> Sewer Inspection Fee 3,265 3,000 3,000 0.00%
<br /> Contractor License Check 400 400 400 0.00%
<br /> Total Charges for Service 579,875 650,350 687,000 5.64%
<br /> Fines
<br /> Court 108,746 120,000 115,000 -4.17%
<br /> Parking 18,086 12,000 12,000 0.00%
<br /> Ordinance Violations - 500 200 -60.00%
<br /> Total Fines 126,832 132,500 127,200 -4.00%
<br /> Other Revenue
<br /> Interest Income 89,491 100,000 100,000 0.00%
<br /> Refunds & Reimb. 79,219 66,500 66,500 0.00%
<br /> Contributions 21,448 25,650 25,000 -2.53%
<br /> Miscellaneous 5,769 8,000 6,000 -25.00%
<br /> Total Other Revenue 195,927 200,150 197,500 -1.32%
<br /> Transfers In
<br /> Landfill 35,000 35,000 35,000 0.00%
<br /> Capital Outlay Reserve 122,100 112,900 -7.53%
<br /> NSP/RDF Reserve 39,500 39,500 39,500 0.00%
<br /> Development Fund - - 48,600 f4DIV/0!
<br /> WWTS 75,000 100,000 100,000 0.00%
<br /> Liquor 270,000 300,000 330,000 10.00%
<br /> ERMU 300,000 500,000 500,000 0.00%
<br /> EDA 25,000 25,000 25,000 0.00%
<br /> HRA 15,000 15,000 18,150 21.00%
<br /> Garbage/Other 25,000 25,000 25,000 0.00%
<br /> Total Transfers In 784,500 1,161,600 1,234,150 6.25%
<br /> Use of Fund Balance - 366,150 99,950 -72.70%
<br /> TOTAL GENERAL FUND REVENUES $ 12,315,940 $ 12,678,050 $ 12,836,950 1.25%
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