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! f' � s•� ,Y . rsr:.a! a..p 1': . .• rr • � a}+:,
<br />w
<br />858udget
<br />GZWERAL FUND REVENUES
<br />1984 ESTIMATE VS. 1985 WrIMAT6
<br />REVENUE ESTIMATE
<br />1985 EST OVER/
<br />(Under) 1984 Est
<br />1984
<br />1985
<br />Mount
<br />I
<br />Taxes: Ad Valorem - Levy Limit Base
<br />$1,090,109
<br />'11,155,992
<br />S 65,883
<br />6.01
<br />Levy Limit Base Cut by City
<br />(68,683)
<br />(154,948)
<br />(96,265)
<br />(125.6)
<br />Net Ad Valorem Levy
<br />1,021,426
<br />1,001,944
<br />(20,382)
<br />(2.0)
<br />Licenses and Permits
<br />36,090
<br />63,150
<br />27,159
<br />75.4
<br />Intergovernmental Grants and Aids
<br />Civil Defense
<br />4,009
<br />6,590
<br />2,500
<br />62.5
<br />Local Goverment Aid
<br />151,649
<br />165,229
<br />13,589
<br />9.9
<br />Police Town Aid
<br />34,979
<br />35,000
<br />30
<br />- -
<br />MSA Street Maintenance
<br />24,500
<br />14,909
<br />(9,690)
<br />(39.2)
<br />Police Training Reim.
<br />- -
<br />2,000
<br />2,099
<br />- -
<br />Charges for Services
<br />Qnwral Services Fees
<br />2,509
<br />4,500
<br />2,900
<br />89.9
<br />Plan Checks/Site Exam Fees
<br />i0,000
<br />20,000
<br />10,000
<br />100.0
<br />Cond Use, Variance, Subdivision
<br />6,999
<br />12,909
<br />6,00U
<br />100.9
<br />Septic Program Foes
<br />19,5U0
<br />19,590
<br />_
<br />Contracted Police Services
<br />350,099
<br />370,715
<br />20,616
<br />5.9
<br />Contracted Inspection Services
<br />2,5U0
<br />3,000
<br />500
<br />20.9
<br />False Alarm Fees
<br />1,000
<br />11599
<br />5U0
<br />50.9
<br />Admin. Charges to Other Funds
<br />- -
<br />5,755
<br />5,755
<br />- -
<br />Fines and Forfeits
<br />Court Fines
<br />Dog Impound Felts
<br />19,738
<br />32,009
<br />10,262
<br />52.0
<br />509
<br />11000
<br />509
<br />190.9
<br />Special Assess.,n•nts
<br />Street Lighting
<br />2,350
<br />2,500
<br />15U
<br />6.4
<br />Miscellaneous
<br />Interest Income
<br />80,000
<br />110,00U
<br />30,000
<br />37.5
<br />Rent - U.S. Post office
<br />3,609
<br />5,400
<br />1,801
<br />50.0
<br />Receipts in Lieu of Taxes
<br />2,009
<br />2,500
<br />SUU
<br />25.0
<br />Transfers In - From Liquor Operating
<br />30,000
<br />30,000
<br />- From Fed. Rev. Sharing
<br />! 23,150(a)
<br />15,850(a)
<br />(7,399)
<br />(31.5)
<br />$1,825,473
<br />$1,922,943
<br />S 96,570
<br />5.31
<br />(a) The revenue sharing amounts .available in 1984
<br />and 1985 are allocated to policy
<br />akparLmont use in t)w Cn-Wr.al
<br />Full,] .mxl for other
<br />dportwnits
<br />u:ar in the
<br />Equilinvnt Outlay Fund.
<br />
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