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. ~ BUDGET WORKSHEET Da~e' 06/I%/01
<br /> ~^~ ~V2nd Draft
<br /> ~C~(/~ U~ ~ Time: :3:10am
<br />........................................... ....... :::::::::::::::::::::::::::::::::::::::::::::::::::::::
<br /> C~ ?~r Original ~en[dedkctlalThrUEStimated
<br /> ~%~{.~ ~l Budget Budget May Tstal Requested Recommended Adopted
<br />
<br /> ;~~NE~AL~UND
<br /> ................................................................................................................
<br /> 1,021,900 1.027,900
<br /> INTERGOVERNMENTAL REV~UE 1,055,445 1,061.850 1,061,850 23,680
<br />
<br />CHGS CHARGES FOR SERVICES
<br />3411Admin Pro3ect Fees 0 50,000 50,000 0 50,000 50,000
<br />3412 Planning ~ Zoning Fees 21,320 18,000 18,000 11,591 19,150 19.150
<br />3413 P~an Check Fee 328,112 201,650 201,650 I65.876 295,300 255,300
<br />3415 Special Assessment Search 1,635 3,500 3,500 660 1,800 1.:~00
<br />3416 Maps/Ordinances 5,387 500 500 2,475 2,000 2,000
<br />3417 Coples 1,773 1,000 1,000 1,066 1,000 1,000
<br />3418 Other General Govt Services 2,750 0 0 1,765 2,500
<br />343I Police Services 10.97~ 7,000 7,000 1,591 10,000 10,000
<br />3432 School Liaison 43,000 45,150 45,150 21,500 47,000 47,000
<br />3434 Animal lmpou~d Fee 2,285 2,500 2,500 1.000 2,500 2,500
<br />3435 Vehicl~ Impour~d 400 0 0 30
<br />3436 Fire Contracts 84,705 75,000 75,000 78,523 78,000 78.000
<br />3437 Fire Calls i5,360 7,000 7,000 3,750 9,000 9,000 ..............
<br />34~ Street Services 17,686 15,000 15,000 2,178 18,000 38,000
<br />
<br />%,, . ~,~ f~! :~' ~q,~59 ~-,~0~,~ 54,000 54,000 21,316 5~, ooo
<br />
<br /> 3472 Park Shelter Fee 0 0 0 1,260
<br /> 3483 Sewer Inspection Fee 3,787 t,000 1,000 4,125 2,000 2,000 ..............
<br />
<br /> 3484 Contractor License Check 1,845 1,500 1,500 855 1,500 1,500 ..............
<br />
<br />CHARGES FOR SERVICES
<br />
<br />596,204 482,800 482,800 319,561 592,250 574,750
<br />
<br />FINE FINES
<br />3510 Court Fines
<br />
<br />351I Parking Fines
<br />
<br />FINES
<br />
<br />109,326 114,000 114,000 26,041 t15.000 115,000
<br />9,595 5,500 5,500 3,860 7,500 7,500
<br />
<br />119,421 119,500 119,500 30,701 122,500 I22,500
<br />
<br />SA SPECIAL ASSESSMENTS
<br />3610 Special A~smts-County
<br />
<br />SPECIAL ASSESSMENTS
<br />
<br />0 0 0 0
<br /> ................. i ......................................
<br />
<br />0 0 0 0
<br />
<br />OREV OTHER REVENUE
<br />3621 Interest Income
<br />
<br />3622 Vending Machines
<br />
<br />3623 Solid Waste Surcharge
<br />
<br />3625 Refunds & Reimbursements
<br />
<br />36?6_Contributions
<br />
<br /> .£sceilaneous Revenue
<br />
<br />OTHER REVENUE
<br />
<br />161,759 80,000 80,000 57,178
<br />58 0 0 0
<br />9,000 9,000 9,000 11,851
<br />692 0 0 527
<br />3,700 13,700 13,700 5,650
<br />4,573 0 0 658
<br />
<br />90,000 90,000
<br />
<br />9,000 9,000
<br />
<br /> 2,400
<br />3,700 3,700
<br />3,000 3,000
<br />
<br />179,782 102,700 I02.700 75,864 105,700 108,100
<br />
<br />TRIN TRANSFERS IN
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