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BUDGET WORKSHEET
<br /> August 12 Proposed Budget Da~e:
<br /> Time: 2:12pm
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<br />CITY OF E~K RIVER 200 I ~f-;O ~ Page: 2
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<br /> Prior ................. Current Year ......................
<br /> A Year Original A~ended Actual Thru Estimated
<br /> 12/31/02 Actual Budget Budget DecaYer Tot~ Requested Reco~ended ~dopted
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<br />........................... t ................................................................................................................................
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<br /> Pund: 101 GENERAL
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<br /> INTERGOVE~NMENTAL REVENUE 1,102,543 1,136,~00 1,126,400 532,592 1,12~,5~ 1,i24,500
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<br />C~GS C~GES FOR SERVICES
<br />3411 A~n Project Fees 50,000 50,000 50,000 0 25,000
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<br />3412 Planing G Zoning Fees 21, Ili i9,150 19,150 17,055 20,000
<br />3413 Plan Check Fee 376,3B3 255,300 255,300 152,762 247,300
<br />3415 Special ~sessme~t Search 2,010 1,800 I,B00 1,065 1,800
<br />3416 Maps/Ordnances 2,B80 2,000 2,000 577 2,500
<br />3417 Copses 2,432 1,000 1,000 1,711 2,000
<br />3418 Other General ~vt Services 3,B70 2,500 2,500 1,62B 1,500
<br />3431 Police Service~ 7,B91 10,00~ 10,000 3,010 B,000
<br />3432 School ~aison 43,000 47.,000 47,000 21,500 43,000
<br />3433 Mobile Connection Fees 0 0 0 2,400
<br />3434 ~imal I~ound Fee 2,990 2,500 2,500 1,425 2,500 2,500
<br />3435 Vehicle I~ound 30 0 0 I0
<br />3436 Fire Contract~ 7B,523 78,000 78,000 B1,59i 79,000 79,000
<br />34~Fire Calls 4,~50 9,000 9,000 3,~75 7,000
<br />3 .treat Services 15,587 3B,000 38,000 I4,G94 30,000
<br />34~I Recreation Fees 65,645 B0,000 B0,000 56,37~ 95,000
<br />3467 Concession~ 0 0 0 19,050 45,000
<br />3472 Park Use Fee 3,081 0 0 2,2~0 2,500
<br />3474 Facility Use Fee 0 ~ 0 4,B4~ 15,000
<br />3~75 B~l~ng Kent 0 0 0 2,300 3,600
<br />34B3 Sewer Inspection Fee 11,191 2,000 2,000 [4,080 7,000
<br />3484 Contractor ~cense Check 2,100 1,500 1,500 1,355 2,000
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<br /> CHARGES FO8 SERVICES
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<br />glNE FINES
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<br />3510 Cou~t Fines
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<br />3511 Parking Fines
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<br /> FINES
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<br />SA SPECIAL ASSESSMENTS
<br />3610 Special Assmts-County
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<br /> SPECIA5 ASSESSMENTS
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<br />OREV OTHER REVENUE
<br />36~.L~nterest Income
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<br />3. anc~.og Machines
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<br />]623 Solid Waste Surcharge
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<br />3625 Refunds 4 Rei~bursements
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<br />25,000
<br />20,000
<br />247,300
<br />1, HO0
<br />2,500
<br />2,000
<br />
<br />8,000
<br />
<br />7,000
<br />30,000
<br />95,000
<br />52,000
<br />2,500
<br />15,000
<br />3,600
<br />7,000
<br />2,000
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<br />693,374 599, 750 599, 750 403,370 639,700 602,200
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<br />83,416 230,000 230,000 60,928 115,000 150,000
<br />5,.805 7,500 7,500 3,660 6,000 6,000
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<br />89,221 237,500 237,500 64,588 121,000 156,000
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<br />0 O' 0 0
<br />0 0 0 0
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<br />t06,262 90,000 90',000 61,1t2 100,000 90,000
<br />0 0 0 0
<br />9,000 9,000 9,000 9,000 9,000 9,000
<br />2,009 2,400 2,400 48 1,500 1,500
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