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Memo #85-18
<br />page 2 of 4
<br />12 Month
<br />Estimated
<br />Revenue
<br />GENERAL FUND
<br />Charges for Services
<br />12 Month
<br />Actual Percent of
<br />Revenue Est.Revenue
<br />General Service Fees
<br />$ 2,500
<br />$ 5,077
<br />203%
<br />Plan Check/Site Examination Fees
<br />10,000
<br />32,933
<br />329
<br />Conditional Use, Variance, Sub -
<br />Division Fees
<br />6,000
<br />13,509
<br />225
<br />Developers Improvement Fees
<br />- -
<br />4,931
<br />- -
<br />On -Site Septic Inspection Fees
<br />19,500
<br />19,820
<br />102
<br />Contract Police Services
<br />350,099
<br />351,282
<br />100
<br />Contract Inspection Services
<br />2,500
<br />3,459
<br />138
<br />Police Special Services
<br />- -
<br />240
<br />- -
<br />False Alarm Fees
<br />1,000
<br />2,270
<br />227
<br />Admin Charges to Other Funds
<br />- -
<br />5,174
<br />- -
<br />Other
<br />8
<br />- -
<br />Total Charges for Services
<br />391,599
<br />438,703
<br />112
<br />Fines and Forfeitures
<br />Court Fines
<br />19,738
<br />45,210
<br />229
<br />Dog Impound Fees
<br />500
<br />1,190
<br />238
<br />Total Fines and Forfeitures
<br />96,400
<br />22!;'-
<br />20,238
<br />Miscellaneous
<br />Interest on Investments
<br />80,000
<br />190,704
<br />238
<br />Rent Income
<br />3,600
<br />5,400
<br />150
<br />Refunds and Reimbursements
<br />3,629
<br />Miscellaneous
<br />1,922
<br />Transfers In
<br />53,150
<br />41,404
<br />78
<br />Sale of Land
<br />100,000
<br />Total Miscellaneous
<br />136,750
<br />343,059
<br />251
<br />Twelve Month Total (1984)
<br />$1,825,473
<br />$2,168,472
<br />119$
<br />xxacssa=_=
<br />snsss.=sax
<br />ssas
<br />Twelve Month Total (1983)
<br />$1,671,911
<br />sa===scox=
<br />$1,886,69;
<br />113%
<br />WATER OPERATING FUND
<br />_-=sa=x::sa
<br />seas
<br />Water Sales and Services
<br />$
<br />$ i30,896
<br />Interest on Investments
<br />(413)
<br />Other
<br />127
<br />Twelve Month Total (1984)
<br />$ 126,129
<br />130,610
<br />10ou
<br />aa-as-aa:a
<br />sass===sex
<br />sass
<br />Twelve Month Total (1983)
<br />S 121,731
<br />$ 106,000
<br />87%
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<br />
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