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Engineering Services Reimb.141,700 148,950 5%
<br />Sr. Center Activities 28,000 29,000 4%
<br />Recreation Fees 95,000 96,000 1%
<br />Park Fees/Bldg Rent 24,400 26,800 10%
<br />Sewer Inspection Fee 5,000 9,000 80%
<br />Contractor License Check 500 1,000 100%
<br />Total Charges for Service 831,200 861,050 4%
<br />Fines
<br />Court 115,000 117,000 2%
<br />Parking 10,000 10,000 0%
<br />Total Fines 125,000 127,000 2%
<br />Other Revenue
<br />Interest Income 85,000 85,000 0%
<br />Refunds & Reimb.101,000 101,000 0%
<br />Contributions 25,000 15,000 -40%
<br />Miscellaneous 6,000 7,500 25%
<br />Total Other Revenue 217,000 208,500 -4%
<br />Transfers In
<br />Landfill 53,950 55,000 2%
<br />Capital Outlay Reserve 212,700 212,950 0%
<br />Storm Water - 5,000 100%
<br />NSP/RDF Reserve 39,500 45,000 14%
<br /> Development Fund 62,600 62,600 0%
<br />WWTS 100,000 100,000 0%
<br />Liquor 399,050 438,950 10%
<br />ERMU 740,900 750,000 1%
<br />EDA 32,000 34,800 9%
<br />HRA 23,250 24,750 6%
<br />Garbage/Other 43,950 45,000 2%
<br />Total Transfers In 1,707,900 1,774,050 4%
<br />TOTAL GENERAL FUND REVENUES 13,312,800$ 13,811,400$ 3.7%
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