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SOURCE OF FUNDS <br />FINES & FORFEITS <br />Court Fines <br />Parking Fines <br />150,000 <br />7,000 157,000 <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 />188,300 <br />200 <br />47,600 <br />100 <br />12,000 <br />5, 000 <br />1, 500 <br />LICENSES <br />Animal <br />Cigarette <br />Liquor <br />Amusement <br />Garbage Haulers <br />Mineral Extraction <br />Apartment Licenses <br />Other Business <br />3,000 <br />3,000 <br />51,000 <br />1, 000 <br />3,000 <br />9,000 <br />15,850 <br />13,000 353,550 <br />OTHER REVENUE <br />Interest <br />Refunds & Reimbursements-ERMU <br />Contribution-Guardian Angels <br />Miscellaneous Revenue <br />180,000 <br />54,000 <br />3,000 <br />3,000 240,000 <br />TRANSFERS <br />Liquor <br />Landfill <br />NSP/RDF Reserve <br />Sewer <br />Utilities <br />Economic Development Authority <br />Housing & Redevelopment Authority <br />248,600 <br />35,000 <br />39,500 <br />50,000 <br />200,000 <br />17,000 <br />9.500 599,600 <br />TOTAL REVENUES $ 12,636,100 <br />