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CITY OF OWW - 1985 BUUGXT
<br />SUP94MU OF !UANS OF FIHAlCIaC
<br />1
<br />Special _Revenue
<br />Iaprove L
<br />Debt Service
<br />la A Assessment
<br />Opecat.+g _ _
<br />Revenue Source
<br />Total
<br />General
<br />Park Equip atit
<br />CO H��
<br />-
<br />80
<br />19� �quor water r .urea
<br />General Property Taxes
<br />$1,001,044
<br />$1,091,944
<br />5 S
<br />S
<br />S
<br />S
<br />5 S S S S
<br />Licenses 4nd Permits
<br />63,150
<br />63,150
<br />Intergovernmental Grants and Aids
<br />Civil Defense
<br />6,509
<br />6,SUJ
<br />Local Government Aid
<br />165,229
<br />165,229
<br />Police Town Aid
<br />35,330
<br />35,J0J
<br />MSA Street Maintenance
<br />21,759
<br />14,992
<br />6,8;9
<br />KSA Construction Account
<br />35,009
<br />35,JUJ
<br />Police Training Reim (14)Si)
<br />2,944
<br />2,000
<br />Chargers for Services
<br />General Service Fees
<br />4,500
<br />4,SOO
<br />Plan Checks/Site Exam Fees
<br />20,J00
<br />2J,0W
<br />Caxl Use, Variance, Subdivision
<br />12,000
<br />12,JJJ
<br />Septic Program Fees
<br />19,500
<br />19,500
<br />Contracted Police Services
<br />379,715
<br />37J,715
<br />Contracted inspection Services
<br />3,J00
<br />3,J0J
<br />False Alarm Fees
<br />1,5011
<br />1,500
<br />AAnin Charges to Other Funds
<br />5,755
<br />5,755
<br />Fines anJ Forfeits
<br />Court Fines
<br />30,400
<br />30,0:IJ
<br />Oag Impound Fines
<br />L,OJd
<br />L,JJO
<br />Special Asaeswwnts
<br />174,765
<br />2,SJJ
<br />146,152
<br />119,854
<br />106,265
<br />Miscellaneous
<br />Interest Income
<br />243,145
<br />110,OJ0
<br />10,209 17,595
<br />75
<br />59,625
<br />26,SU0
<br />17,151
<br />Rent Income - US Post Office
<br />5,4JJ
<br />5,400
<br />Rocuipts In Lieu of Taxes
<br />2,500
<br />2,500
<br />Park Dedication Fees
<br />4,9J0
<br />4,3JO
<br />Transfers In
<br />From Revenue Sharing
<br />52,Ja0
<br />15,iso
<br />36,1'i4
<br />From Liquor Operating
<br />3J,OJ0
<br />39,UJ3
<br />Fraa rsnneral Fund
<br />48,518
<br />40,518
<br />From Sewer Operating
<br />15,731
<br />15,981
<br />Otlwc
<br />2,126
<br />J31
<br />1,193
<br />UJJ
<br />Operating Income
<br />644,839
<br />126,149 132,794 288,795 97,299
<br />Tran;fer (To) From Funx3 Balance
<br />19 .16
<br />(:,70v) (40,6511)
<br />11J,H41
<br />(4,565)
<br />(37,S82)
<br />TOTALS
<br />$3,261,262
<br />$1,922,043
<br />S 6.309 :61,605
<br />$42,267
<br />$352,597
<br />5144,978
<br />$ 06,613 $126,140 8132,794 $289,795 $97,299
<br />m
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