|
Animal Impound
<br />3,000
<br />3,000
<br />0%
<br />Fire Contracts
<br />220,000
<br />220,000
<br />0%
<br />Fire Calls
<br />3,000
<br />2,000
<br />-33%
<br />Fire Inspections
<br />10,000
<br />5,000
<br />-50%
<br />Maint. Facility Rent
<br />14,500
<br />13,800
<br />-5%
<br />Street Services
<br />35,000
<br />25,000
<br />-29%
<br />Engineering Services Reimb.
<br />148,950
<br />125,000
<br />-16%
<br />Recreation Fees
<br />96,000
<br />96,000
<br />0%
<br />Sr. Center Activities
<br />29,000
<br />30,000
<br />3%
<br />Park Fees/Bldg Rent
<br />26,800
<br />26,800
<br />0%
<br />Sewer Inspection Fee
<br />9,000
<br />9,000
<br />0%
<br />Contractor License Check
<br />1,000
<br />800
<br />-20%
<br />Total Charges for Service
<br />891,050
<br />854,700
<br />-4%
<br />Fines
<br />Court
<br />117,000
<br />125,000
<br />7%
<br />Parking
<br />10,000
<br />10,000
<br />0%
<br />Total Fines
<br />127,000
<br />135,000
<br />6%
<br />Other Revenue
<br />Interest Income
<br />85,000
<br />85,000
<br />0%
<br />Refunds & Reimb.
<br />101,000
<br />101,000
<br />0%
<br />Contributions
<br />20,000
<br />20,000
<br />0%
<br />Miscellaneous
<br />7,500
<br />6,500
<br />-13%
<br />Total Other Revenue
<br />213,500
<br />212,500
<br />0%
<br />Transfers In
<br />Landfill
<br />55,000
<br />56,000
<br />2%
<br />Capital Outlay Reserve
<br />217,950
<br />217,950
<br />0%
<br />NSP/RDF Reserve
<br />45,000
<br />45,000
<br />0%
<br />Development Fund
<br />62,600
<br />62,600
<br />0%
<br />W WTS
<br />100,000
<br />100,000
<br />0%
<br />Liquor
<br />438,950
<br />438,950
<br />0%
<br />ERMU
<br />970,450
<br />970,450
<br />0%
<br />EDA
<br />34,800
<br />34,800
<br />0%
<br />HRA
<br />24,750
<br />24,750
<br />0%
<br />Garbage
<br />45,000
<br />45,000
<br />0%
<br />Total Transfers In
<br />1,994,500
<br />1,995,500
<br />0%
<br />TOTAL GENERAL FUND REVENUES $ 13,884,800 $ 14,505,750 4.5%
<br />
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