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M- SCnVOFORONO GENERAL FUND REVENUESTAXESGeneal Pio|iertyTaieiRiaalties A tatereston Delinquent taxes
<br />TOTAL TAXES
<br />UCENSES A PERMnS
<br />TOTAL UCENSES A PltRMITS
<br />INTERGOVERNMENFAI. REVliNUE
<br />Federal (irant-EmetBency Piepaicdncss
<br />Homestead A Agriculhiral Credit Akl (IL\CA)
<br />R)lioe Town Aid
<br />Police Training Reimbursement
<br />Municipal State Aid-Streets
<br />Aids/Grants fiom Slate (Election)
<br />County Grant-Recycling Program
<br />lOTAI, INIERCiOVi:RNMi:NrAI. RI-VENUIS
<br />aiARGES FOR SERVKliS
<br />Plan Qieck A Site Beam I'ees
<br />Conditional Use—Variance A SuUJivision lees
<br />On-Site Septic Program I'ees
<br />G>ntraded I\>lice Services
<br />Gun traded InqKdion Services
<br />Q>ntraded Animal Conln>l
<br />Qmtraded Public Works Services
<br />Special Police Services
<br />Administratitv Oiarges to Ollier I'unds
<br />Recycling Program I'ees
<br />Other Charges
<br />lOTAI. CIIARGI-S I OR SIRVK'luS
<br />HNES & FORI r:ris
<br />Court l-'ines
<br />Animal Impound Ixx's
<br />lO l AL FINES & I EI lS
<br />MISQUJANEOUS
<br />Interest Inoomc
<br />Other
<br />TOTAL MISCEUANFOUS INCOME
<br />GRAND lOFAL
<br />I>)llar1994199519%Increase IncreaseActualBudeetBudeei(IX'crcase)(IXcrcase)$1,644,974 $1A472«0 Slj647,940 $0 oo%159 0 0 0 0.0%
<br />1JM5.U2 Ij647,940 ljM7,940 0 0.0%
<br />147^1.3.3jOOO 185,000 .52,000 .39 1%
<br />147^88 1.3.3,000 I85,0(X)52,000 .39.1%
<br />4,S(K)4j000 4,500 500 12-5%
<br />260327 270,705 154,710 (15.995)-5.9%
<br />81,791 76,000 80,(X)0 4,000 5.3%
<br />5,911 5jL>00 6,000 I,(NX)20.0%
<br />94,483 71330 84.000 12,170 16.9%
<br />462 0 0 0 0.0%
<br />47,145 14,400 1.3,420 (980)-6.8%
<br />494.620 441,9.35 442,6.30 695 0.2%
<br />55,634 54,(MM)80,000 26,(X)0 48.1%
<br />.32,957 30.0CM).30,000 0 0.0%
<br />,56,6tM).54,350 53300 (5.50)-10%
<br />589359 598350 612,645 13,795 2-3%
<br />9,36.3 12,(XK)10,(X)0 (2,(XX))-16.7%
<br />1,48.3 .3,000 2,000 (1,000)-.33.3%
<br />6,182 15,000 10,000 (5,(KX))-33J%
<br />9,897 8,000 10,000 2,CX)0 25.0%
<br />.37,088 .<6,080 .36.925 845 2-3%
<br />44,889 61360 62,600 740 12%
<br />7,812 7,000 7,500 500 7.1%
<br />851,l/)4 880,140 915,470 .35,330 4.0%
<br />57,007 65,000 60,000 (5,(XX))-7.7%
<br />1,400 l,(NK)12<X)m 20.0%
<br />58,407 66,000 61200 (43(K))-7.3%
<br />49,065 41,000 .59285 18285 44.6%
<br />.37,319 35,(K)0 .362.30 1Z30 .3.5%
<br />86,384 76,000 95,515 19,515 15.7%
<br />$3283,595 13245,015 13,.347,7.55 $102,740 .32%
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