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85Budget
<br />G>NOWAL RItD WINO rs
<br />1994 FSTffelM VS. 1985 ESTrMTR
<br />REVEWE FSTIWITE
<br />1985 EST OVER
<br />(Under) 1994 Est
<br />1984
<br />1985
<br />Mount
<br />�i
<br />Taxes: Ad Valorem - Ex" Limit Base
<br />$1,999,109
<br />$1,155,992
<br />S 65,883
<br />6.91
<br />Levy Limit Base Cut by City
<br />(68,683)
<br />(154,948)
<br />(86,2651
<br />(125.6)
<br />Met Ad Valorem Levy
<br />1,921,426
<br />1,991,044
<br />(20,382)
<br />(2.0)
<br />Licenses and Permits
<br />36,009
<br />63,150
<br />27,150
<br />75.4
<br />Intergovernmental Grants and Aids
<br />Civil Defense
<br />4,909
<br />6,590
<br />2,500
<br />62.5
<br />Local Government Aid
<br />151,644
<br />165,229
<br />13,589
<br />9.9
<br />Police Tam Aid
<br />34,979
<br />35,990
<br />30
<br />- -
<br />MSA Street Maintenance
<br />24,599
<br />14,900
<br />(9,600)
<br />(39.2)
<br />Police Training Reim.
<br />- -
<br />2,099
<br />2,Y00
<br />- -
<br />Charges for Services
<br />General Services Fees
<br />2 00
<br />4,500
<br />2,000
<br />BeA
<br />Plan Checks/Site Exam Fees
<br />tu,ae8
<br />20,000
<br />10,020
<br />190.9
<br />Cond Use, Variance, Subdivision
<br />6,000
<br />12,909
<br />6,009
<br />109.0
<br />Septic Program Fees
<br />19,500
<br />19,590
<br />- -
<br />- -
<br />Contracted Police Services
<br />)50,099
<br />370,715
<br />20,616
<br />5.9
<br />Contracted Inspection Services
<br />2,5e0
<br />3,000
<br />5&i
<br />29.0
<br />False Alarm Fees
<br />1.000
<br />1,S00
<br />5J0
<br />50.0
<br />Admin. Charges to Other Funds
<br />- -
<br />5,755
<br />5,755
<br />- -
<br />Fines and Forfeits
<br />Court Fines
<br />19,738
<br />33,000
<br />10,262
<br />52.9
<br />Dog Impound Fees
<br />599
<br />1,000
<br />509
<br />100.0
<br />Special Assessments
<br />Street Lighting
<br />2,359
<br />2,500
<br />iw
<br />6.4
<br />Miscellaneous
<br />Intor^st Income
<br />80,000
<br />110,001)
<br />30,009
<br />37.5
<br />Rent • U.S. Post Office
<br />3,609
<br />5,400
<br />I,800
<br />50.9
<br />Receipts in Lieu of Taxes
<br />2,909
<br />2,500
<br />500
<br />25.9
<br />Transfers In - From t.iquor Operating
<br />30,000
<br />10,000
<br />- -
<br />- -
<br />- From Fed. Rev. Sharing
<br />21,150(a)
<br />15,850(a)
<br />(7,100)
<br />(31.5)
<br />$1,825,473
<br />........-.
<br />S1,922,043
<br />..........
<br />S %,570
<br />.... I...
<br />5.3%
<br />....
<br />(a) The revenue sharing amounts available in i984
<br />and 1985 a r-
<br />allocated to police
<br />department use in the General
<br />Fund and for other departments use in the
<br />Equipment Outlay Fund.
<br />-13-
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