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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 831,200 891,050 7%
<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 20,000 -20%
<br /> Miscellaneous 6,000 7,500 25%
<br /> Total Other Revenue 217,000 213,500 -2%
<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 $ 13,798,400 3.6%
<br /> Revenues by Category
<br /> General Fund
<br /> Other Revenue
<br /> 2%
<br /> Transfers In
<br /> Fines 13%_
<br /> Charges for 1%
<br /> Services
<br /> Intevdvernmental
<br /> Revenue
<br /> 2% Taxes
<br /> License&Permits 71%
<br /> 5%
<br />
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