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CITY OF CIRDND
<br />GENERAL FUND REVENUE
<br />1990 FLa,,A...r OVER/ (UNDER)
<br />1989 BUDGET
<br />1990 BUDGET
<br />PRESENT LAW
<br />1988
<br />1989
<br />1990
<br />-
<br />1990 BUDGET
<br />OVER/ "DER)
<br />1989 BUD`7ET
<br />ACTUAL
<br />RUDGEr
<br />BUDGET
<br />AMDUNr
<br />1
<br />PRESENT LAW
<br />AMOUNT
<br />1
<br />TARE;
<br />GENERAL PROPERTY TAXES
<br />'6'.,005
<br />1,352,ogu
<br />1,413,944
<br />61,254
<br />4.51
<br />1,426,710
<br />74,020
<br />5.51
<br />PENALITIES 6 INTEREST ON DELINQUENT TAYFS
<br />151
<br />25,640
<br />18,916
<br />(6,724)
<br />-26.2%
<br />18,916
<br />(6,724)
<br />-26.2%
<br />LICENSES 6 PERKITS
<br />%1 Jr )
<br />118,500
<br />28,500
<br />31. 7%
<br />u8, 500
<br />28,500
<br />31. 7%
<br />INITTdIOVEYT�AL REVENUE
<br />FEDERAL. r-.W?r-E!,ERGENCY PREP
<br />3,425
<br />12,000
<br />12,000
<br />0
<br />0.0%
<br />12,000
<br />0
<br />0.01
<br />LOCAL GUVERNHENt' AID
<br />164,902
<br />168,420
<br />171,600
<br />3,180
<br />1.9%
<br />168,230
<br />(190)
<br />-0.1%
<br />POLICE TOWN KID
<br />61,831
<br />60,450
<br />65,800
<br />5,350
<br />6.9%
<br />65,800
<br />5,350
<br />8.9%
<br />POLICE TRAINING REIN
<br />6,64b
<br />2,300
<br />4,800
<br />2,500
<br />108.7%
<br />4,800
<br />2,',00
<br />108.71
<br />t-VNICIPAL STA1E AID STREETS
<br />42,243
<br />11,070
<br />50,000
<br />38,930
<br />351.7%
<br />50,000
<br />38,930
<br />351.71
<br />AIDS/GRANTS FROM. OFnIER CITIES
<br />3,100
<br />0
<br />0
<br />0
<br />0.0%
<br />0
<br />0
<br />0.01
<br />COUNTY GRANT -RECYCLING PROGRAM
<br />0
<br />0
<br />22,100
<br />22,100
<br />0.0%
<br />22,100
<br />22,1^_^_
<br />0.0%
<br />CHARGES FOR SERVICES
<br />GENERAL SERVICE FEES
<br />1,119
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />1,000
<br />0
<br />0.01
<br />PLAN CEECX 6 SPIE EXAM FEES
<br />47,380
<br />30,000
<br />45,000
<br />15,000
<br />50.0%
<br />45,000
<br />15,000
<br />`.0.01
<br />CONDITIONAL USE -VARIANT b SUBDIVISION FEFS
<br />25,910
<br />23,000
<br />30,000
<br />7,000
<br />30.4%
<br />30,000
<br />7,000
<br />',0.4%
<br />DEVELOPE37S IMPTDVEME,N7T FEES
<br />14,850
<br />0
<br />5,000
<br />5,000
<br />0.0%
<br />5,000
<br />5,000
<br />0.0%
<br />ONE -SITE SEPTIC PROGRAM FEES
<br />21,780
<br />22,000
<br />22,000
<br />0
<br />0.0%
<br />22,000
<br />0
<br />0.0%
<br />CCHTRACIID POLICE SERVICES
<br />499,681
<br />522,190
<br />578,000
<br />55,810
<br />10.7%
<br />578,000
<br />55,810
<br />10.71
<br />CONTRACTED INSPECTION SERVICM
<br />12,763
<br />10,000
<br />10,000
<br />0
<br />0.0%
<br />10,000
<br />0
<br />0.0%
<br />COUTTLACTED ANIMAL C t?r-)L
<br />3,387
<br />3,400
<br />3,400
<br />0
<br />0.0%
<br />3,400
<br />0
<br />0.01
<br />CONTRACTED STREET SERVICES
<br />1,082
<br />0
<br />1,000
<br />1,000
<br />0.0%
<br />1,000
<br />1,000
<br />0.0%
<br />LEGAL 6 ELECTION FILING FEES
<br />1,216
<br />0
<br />500
<br />500
<br />0.0%
<br />500
<br />500
<br />0.0%
<br />SPECIAL. POLICE SERVICES
<br />1,753
<br />1,500
<br />1,900
<br />400
<br />26.7%
<br />�,900
<br />"00
<br />26.7%
<br />POLICE REPORTS
<br />1,003
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />1,000
<br />0
<br />0.0%
<br />FALSE ALARM FEES
<br />2,305
<br />2,000
<br />2,000
<br />0
<br />0.0%
<br />2,000
<br />0
<br />0.01
<br />ADMINISTRATIVE ClIARGES TO MEER FUNI)S
<br />4,410
<br />4,900
<br />5,600
<br />700
<br />14.31
<br />5,600
<br />700
<br />14. 3%
<br />ASSESSMENT SEAR=
<br />3,430
<br />3,000
<br />2,500
<br />(500)
<br />-16.7%
<br />2,5Gu
<br />(500)
<br />-16.71
<br />PERMIT MAIL, IN FEES
<br />212
<br />0
<br />200
<br />200
<br />0, • "
<br />200
<br />20C
<br />0.01
<br />RECYCLING PFDGRAM FEES
<br />0
<br />0
<br />14,350
<br />14,350
<br />0 J1
<br />14,350
<br />14,350
<br />0.0%
<br />FINES 6 FORFEITS
<br />COURT FINES
<br />139,857
<br />95,000
<br />115,000
<br />20,000
<br />21.1%
<br />115,000
<br />20,000
<br />21.11
<br />ANIMAL IMPOUND FEES
<br />B00
<br />500
<br />500
<br />0
<br />0.0%
<br />500
<br />0
<br />0.01
<br />NII_ CELLANEOUS
<br />0
<br />0.0%
<br />INTEREST INCOME
<br />195,657
<br />165,000
<br />195,000
<br />30,000
<br />18.2%
<br />195,000
<br />30,OOn
<br />18.2%
<br />RENTS
<br />5,400
<br />5,400
<br />5,400
<br />0
<br />0.0%
<br />5,400
<br />0
<br />0.01
<br />SALE OF PROPERTY
<br />7,207
<br />6,200
<br />5,^00
<br />(1,200)
<br />-19.4%
<br />5,000
<br />(1,200)
<br />-19.4%
<br />O`nTF.R
<br />2,870
<br />2,000
<br />2.000
<br />0
<br />0.0%
<br />2,000
<br />0
<br />0.0%
<br />7Wt*7F.i6 IN
<br />0
<br />0
<br />0
<br />0
<br />0.0%
<br />0
<br />0
<br />0.01
<br />USE CF FUND BALANCE
<br />0
<br />147,010
<br />0
<br />(147,013)
<br />-100.01
<br />0
<br />(147,010)
<br />-100.01
<br />ADDN TO FUND BALAN7C"E
<br />0
<br />0
<br />0
<br />0
<br />0.01
<br />(9,396)
<br />(9,396)
<br />0.01
<br />TOTAL
<br />Z,700,811
<br />2,767,670
<br />2,921,010
<br />156,340
<br />5.6%
<br />2,924,010
<br />156,340
<br />5.6%
<br />_____.....
<br />-......:.
<br />...__........
<br />III -a
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