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SOURCE OF FUNDS <br />FINES & FORFEITS <br />Court Fines <br />Parking Fines <br />155,000 <br />5,000 160,000 <br />LICENSES & PERMITS <br />PERMITS <br />Building Permits <br />Building Permit Surcharge <br />Plumbing & Heating Permits <br />Electric Permits <br />Other Non-Business <br />NPDES Permits <br />Parking Permits <br />LICENSES <br />Animal <br />Cigarette <br />Liquor <br />Amusement <br />Garbage Haulers <br />Mineral Extraction <br />Apartment Licenses <br />Other Business <br />410,250 <br />1,400 <br />140,000 <br />200 <br />10,000 <br />12,400 <br />5,600 <br />2,000 <br />3, 500 <br />50,250 <br />1,000 <br />1, 800 <br />9,000 <br />15,850 <br />13,000 676,250 <br />OTHER REVENUE <br />Interest <br />Refunds & Reimbursements-ERMU <br />Contribution <br />Miscellaneous Revenue <br />200,000 <br />45,000 <br />3,000 <br />3,000 251,000 <br />TRANSFERS <br />Liquor <br />Landfill <br />NSP/RDF Reserve <br />Sewer <br />Utilities <br />Economic Development Authority <br />Housing & Redevelopment Authority <br />226,000 <br />35,000 <br />39, 500 <br />41,000 <br />105,000 <br />17,000 <br />9,500 473,000 <br />TOTAL REVENUES $ 12,493,450 <br />