Laserfiche WebLink
Engineering Services Reimb. 104,900 87,350 -16.73% <br /> Sr.Center Activities - 20,050 #DIV/01 <br /> Recreation Fees 126,000 125,000 -0.79% <br /> Park Fees/Bldg Rent 23,100 23,200 0.43% <br /> Sewer Inspection Fee 3,000 4,900 63.33% <br /> Contractor License Check 400 400 0,00% <br /> Total Charges for Service 687,000 732,800 6.67% <br /> Fines <br /> Court 115,000 110,000 -4,35% <br /> Parking 12,000 12,000 0.00% <br /> Ordinance Violations 200 200 0.00% <br /> Total Fines 127,200 122,200 -3.93% <br /> Other Revenue <br /> Interest Income 100,000 85,000 -15.00% <br /> Refunds&Reimb. 66,500 101,000 51.88% <br /> Contributions 25,000 15,000 -40.00% <br /> Miscellaneous 6,000 6,000 0.00% <br /> Total Other Revenue 197,500 207,000 4.81% <br /> Transfers In <br /> Landfill 35,000 53,150 51.86% <br /> Capital Outlay Reserve 112,900 200,000 77.15% 2014 Use of fund balance <br /> NSP/RDF Reserve 39,500 39,500 0.00% <br /> Development Fund 48,600 48,600 0.00% Spectrum PILOF4yrs, <br /> WWTS 100,000 100,000 0.00% <br /> Liquor 330,000 363,000 10.00% <br /> ERMU 500,000 725,900 45.18% LGA to equipment fund <br /> EDA 25,000 32,250 29.00% <br /> HRA 18,150 23,050 27.00% <br /> Garbage/Other 25,000 43,150 72.60% <br /> Total Transfers In 1,2341150 1,628,600 31.96% <br /> Use of Fund Balance 200,000 - -100.00% Use of FB in Capital Outlay above <br /> new accounting standard. <br /> TOTAL GENERAL FUND REVENUES $ 12,836,950 $ 12,926,100 0.69% <br />