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<br />Fvr ~~ l~ericd: 1I11~448 t~ 51311448 Ori final ~~~. Amended dud. Y~'D Act~ta[ GI~RR ~~ Fnc~mb, Y~~ tlnencBal Flo i~u~
<br />Fund: 141 ~ CI~N~~AI~ FtJN~
<br />Revenges
<br />dept: 404.000
<br />Acct Class; 3140 General prope~y taxes
<br />3111 C~rrer~t Ad Valorem ~`a~es 5,134,354.00 9,139,350.00 4,812.23 4,773.14 ~.~~ 9,134,537,11 0.1
<br />General pperty taxe$ 9,130,350.44 9,139,30.04 4,812.23 4,113.14 ~.~~ 9,134,531.77 0.1
<br />Acct Gass: 3204 [,icer~ses & Remlit~
<br />32~ 1 Liquor license 50,254,00 54r250.D4 51,44.44 32,138.Q0 4.00 •714,00 101,5
<br />321 ~ Am~sernent License 1,440,44 1,000x04 400 4.40 0.00 1,000.00 0.0
<br />3213 Clgar~tte License 3,540,40 3,500,04 17500 74,44 4.40 3,325.00 5,0
<br />3214 Apartment License 15,85QA0 15,850.04 1,135.40 2,440.Q0 4.40 3,715.44 74.4
<br />3216 Mining t,icense 9,400,00 9,000,04 8,604.94 4,44 0.40 395,10 95.6
<br />321?' Garage l~a~ler>"icense 1,844,44 1,840.04 3,155.40 4,44 0.4(~ -1,355.40 175.3
<br />3218 Dyer ~osi~ss ~.icenselPe~mit 13,040,00 13x000,04 6,510.44 700,04 0.00 6,494.40 50.1
<br />3~~9 ~li:'~ Permit 12{444,44 12,40440 1,925.44 525,44 4,40 90x475.40 15.5
<br />3231 @uilding hermit 414,250.04 410,250.00 1fi,794.84 31,29.44 0.00 333x455.16 18.7
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<br />3232 ~'l 140,000,44 144,404.44 22,244.93 x,447,33 O,QO 117,7
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<br />3234 l~Ctr~C ~eri~"4~t 200.04 244.40 Q.~Q ~.~iJ Q,~O ~
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<br />3235 Animal t,icense 2,404.04 2,000.40 2,044.00 1,112.54 0,04 X0.40 102.4
<br />3236 ~arkirxg hermit 5,604.00 5,500.40 1,113.32 14.04 4,00 4,484.68 19.9
<br />3237 Dt~er Non-~usir~ess i,ic~i~e~nit 10,404.00 10,000,40 4,739.44 1,544,04 4,04 5,260.36 41.4
<br />licenses & permits 676,254.44 676,250.40 193,611.27 76,933.90 ~,~~ 482,638.73 28.6
<br />Acct Class: 3340 lnterg~vemrnentai reven~le
<br />3121 Grave! ~'a~ 50,404.00 50,000.00 3,358,fi2 0.00 4,00 46,641.38 6.7
<br />3321 t,ocal Govarment Aid 684,800.40 686,800.04 0.00 0.40 0,40 684,840.00 4.0
<br />3324 [BRA Aid 14,404.40 14,000.00 4~~40 0,00 4,00 14,040,40 4.0
<br />3325 Rolice ~°14 Aid 210,000.40 214,040.04 4.00 4.00 4.00 214,000.44 4.4
<br />3326 Malice ~'rainin Reims 10,404.40 14,444.44 4.44 4,00 4,04 90,400.00 4.0
<br />3321 State-A~d at~eet lvla~nt 36,500.40 36,500.44 1g,~~5.00 4,40 0,4C~ 16,6x5,44 54.4
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<br />3328 State C 17,444.40 17,04444 1,40.56 4.44 4,44 15,550.5 6.5
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<br />3330 Gt~er State r'dn~5 2,~i44.40 2,600.00 t3~4f~ 0,40 4,44 2,600.00 4.4
<br />Ir~tergove~mer~ta! revenue
<br />Acct Class: 3440 Charges ~orservices
<br />3412 Pianr~ing & ~ar~ing [=ees
<br />3413 [plan Cttec~ Fee
<br />3415 Special Assessment Seam
<br />3411 Copies
<br />3418 Gt~er General Govt Ser~rices
<br />3430 Loc~a~t Fees
<br />3431 Rolice Services
<br />3432 Sc~oal Liaisa~
<br />3433 Mobile Cannec~~n lees
<br />3434 Anima! ImpQUrt~ F'ee
<br />3436 I"ire Contracts
<br />3437 Fire Calls
<br />3451 Street Services
<br />3441 Recreation Fees
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<br />3472 Fa~c i~se Fey
<br />3474 Faciiity i~se Fee
<br />3416 Bultding Rent
<br />3483 Sever Ir~spec0on Fee
<br />3484 Cor~tr~actcr ~.icer~se Cl~ectc
<br />1,426,900.00 1,426,900.04 24,553.17 0.04 ~.~~ 1,002,246.83 ~.~
<br />25,00400 25,000,04 g,644«40 1,600.00 4.40 15,314.00 38.8
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<br />1,500.00 1,500.00 1,411.53 281.25 0.00 463.47 67.4
<br />3,500,00 3,504.40 1,593.15 507.50 0,00 1,986.25 43.3
<br />8,500,40 8,500.40 3,325.40 740,00 4.40 5,175.00 30.1
<br />2,500.04 2,500.00 525.00 9$0,25 0.40 1,975.00 21.0
<br />75,000,40 75,040.40 37,540.00 0.00 0.40 37,500.44 50.0
<br />3,04004 3,4a~.~o ~.~a ~.~~ 0.~~ 3,000.40 ~.~
<br />2,750.04 2,750.00 1,370,00 300.00 0,00 1,380.00 44.8
<br />180,000.00 180,000.00 146,845,00 0,04 0.00 •16,845.00 109.4
<br />2,540.04 2,504.40 0.40 0,00 0.40 2,50004 0.4
<br />28,040,04 28,000.00 0,495.71 3,297.20 0,00 18,504,29 33.9
<br />130,400,00 130,000.00 71,692.25 8,563.50 4,40 58,307.75 56.1
<br />19,544.00 19,50004 4,111,43 1x571.06 0,00 15,3x8.91 21.1
<br />7,900.00 7,900.00 11,404.74 320.04 0,00 -3,584.74 145.4
<br />0.00 4.00 1,312.79 315.00 0.00 1,312.79 0.0
<br />~.~~ ~.~~ 1,425,00 244.00 ~.4a -~,~~~.~~ ~.~
<br />10,900.00 10,004.00 634.00 364.90 0,44 9,310.00 6,3
<br />1,500.40 1,500.00 210.00 85.00 0,00 9,29t}.00 140
<br />G~arges fnr services
<br />Acct Class: 3540 Fines & ~crl'eits
<br />3594 Co~[rt Fines
<br />3591 Rarttir~g Fines
<br />1G2,150.00 762=150.04 389,579.21 34x335.39 4,00 372,570.79 51,1
<br />155,444.40 155,000.00 42,147.30 9,621.35 0.40 192,852.10 212
<br />5,044.40 5,000.00 5,915.00 34,40 0,04 •975.40 1195
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