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<br />. <br /> <br />. <br /> <br />. <br /> <br />DRAFT <br /> <br />RECREATION <br />Recreation Fees <br />Softball League Fees <br /> <br />51 .400 <br />11.400 <br /> <br />FINES & FORFEITS <br /> <br />Court Fines <br /> <br />77,550 <br /> <br />LICENSES & PERMITS <br /> <br />PERMITS <br />Building Permits <br />Building Permit Surcharge <br />Plumbing & Heating Permits <br />Contractor License Surcharge <br /> <br />125,000 <br />450 <br />20,000 <br />2,200 <br /> <br />LICENSES <br />Dog <br />Cigarette <br />Liquor <br />Amusement <br />Gas Fitters <br />Garbage Ha ulers <br />Mineral Extraction <br />Apartment Licenses <br />Other Business <br /> <br />800 <br />300 <br />23,500 <br />2,300 <br />750 <br />250 <br />9,000 <br />o <br />2.100 <br /> <br />OTHER REVENUE <br /> <br />Interest <br />Contribution-Municipal Utilities <br />Contribution-Guardian Angels <br />Refunds & Reimbursements <br /> <br />30,000 <br />72,000 <br />3,700 <br />1.000 <br /> <br />TRANSFERS <br /> <br />Liquor <br />Landfill <br />Equipment Reserve-Elections <br />Equipment Reserve <br />Street Reserve <br />Secondary DARE <br />Sewer <br />Economic Development Authority <br />Housing & Redevelopment Authority <br />Fund Balance Reserved for Cash Flow <br /> <br />113.450 <br />1,200 <br />o <br />30,500 <br />25,000 <br />50,000 <br />6,000 <br />1,000 <br />500 <br />Q <br /> <br />TOTAL <br /> <br /><?1.;>.,!{q1 <br />?pK <br /> <br />366.500 <br /> <br />77,550 <br /> <br />186,650 <br /> <br />106,700 <br /> <br />227,650 <br /> <br />$ 3,620,200 <br />