|
k;-
<br />3XT» or OROMO
<br />limilAL rOMD REVENUES
<br />rA08OENERAL PROPERTY TAXES SPECIAL LEVY-SEWER ASHNTS CITY BLDG SPECIAL LEVY-TAX ABATEMENTS PENALITIES fi INTEREST ON DELINQUENT TAXES
<br />IRES A PERMITS
<br />IMTEMOVERMNENTAL REVENUEPBOBEAL ORAMT-EMERGENCY PREP LOCAL OgVnUIMEMT AID POLZCB TOWN AID POLICE TRAXHZRO REIN MUNICIPAL STATE AID STREETS AIDS/ONANTS PNOM LMCD/DNR OOWNtf ORAHT-RECYCLINO PROGRAM CMAMSES PON SERVICES 4ENBRAL SERVICE PEES PLAN CHME A SITS EXAM PEES OONDZtiaNAL USE-VARIANCE A SUBDIVISION VARIABLE ADD'L LAND USB PEES OB-SITB SEPTIC PROGRAM PEES OOtRACTED POLICE SERVICES OOWTRACTED INSPECTION SERVICES CONTRACTED ANIMAL CONTROLPUBLIC WORKS SERVICES A ELECTION PILING PEES SPECIAL POLICE SERVICES POLICE REPORTS PALEB ALARM PEESADMINISTRATIVE CHARGES TO OTHER FUNDSASSESSMENT SEARCHES
<br />PERMIT NAIL IN PEES RBCTCLINO PROGRAM PEES PSRMIT8/SAC ADMIN PEES
<br />FEES
<br />PINES A PORPEITS
<br />COURT PINES ANIMAL ZNPOinn) PEES PdlPBITURBS/OONPISCATIONS
<br />MISCELLANEOUS INTEREST INCOME RENTSSALE OP PROPERTY INSURANCE DIVIDENDS
<br />OTHER
<br />TRAN8PBRS IN-PIR PUND (CRD -BLOG WL PUND (CURRENT USB 07 PUND BALANCE
<br />15 ST.
<br />OPER)
<br />LIGHTS)
<br />TOTAL
<br />90GREV
<br />1992 BUDGET OVER/UNDER
<br />1991 BUDGET
<br />1990
<br />ACTUAL
<br />1991
<br />BUDGET
<br />1992 - -
<br />BUDGET AMOUNT %
<br />1,572,78«»1,644,831 1,644,831 0 0.0%
<br />5,910 5,630 (280)
<br />0 0 6,220 6,220
<br />11,709 6,499 9,999 3,500 53.9%
<br />136,552 123,300 115,000 (0»300)-6.7%
<br />4,062 6,000 5,000 (1*000)-16.7%
<br />0 0 0 0 0.0%
<br />70,953 69,000 72,150 3,150 4.6%
<br />6,440 6,700 5,200 (1»SOO)-22.4%
<br />31,432 60,000 65,000 5,000 e.3%
<br />0 5,000 0 (5.000)0.0%
<br />19,023 34,000 38,250 4,250 12.5%
<br />925 1,000 1,000 0 0.0%
<br />53,052 50,000 50,000 0 0.0%
<br />34,572 33,000 31,000 000 -6.1%
<br />5,613 10,000 6,000 000 -40.0%
<br />23,160 28,750 58,250 29,500 102.6%
<br />582,913 584,600 579,950 (4,650) -0.8%
<br />6,106 5,000 5,000 0 0.0%
<br />3,237 3,200 3,200 0 0.0%
<br />0 1,000 1,500 500 0.0%
<br />16
<br />10,949
<br />10
<br />5,700
<br />0
<br />9,000 3,
<br />(10) -100.0%
<br />JOO S7.9%
<br />1,067 1,000 1,000 0 0.0%
<br />1,250 2,300 1,500 800]-34.8%
<br />5,600 9,540 9,260 280 -2.9%
<br />2,000 2,750 2,200
<br />550 -20.0%
<br />205 200 200 0 0.0%
<br />26,074 32,000 32,400 400 1.3%
<br />693 450 500 50 0.0%
<br />97,095 110,000 70,000 (40,,000) -36.4%
<br />990 650 1,000 350 53.8%
<br />10,146 7,500 5,000 (2.,500) 0.0%
<br />48,500 53,300 46,500 (6 ,800) -12.B%
<br />5,400 5,400 5,400
<br />0 0.0%
<br />8,566 4,300 4,300 0 0.0%
<br />8,057 5,000 8,000 3 ,000 0.0%
<br />12,740 2,000 2,000 0 0.0%
<br />20,077 17 ,1680 17,650 (30) 0.0»
<br />147,104 102,690 105,800 3 ,ilO 3.U
<br />0 0 0 0 0.0%
<br />2,971,547 3,040,260 3,024,890 (15 ,370) -0.5%
|