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5550 ADMISSIONS <br />5590 UNCLASS SERVICE CHARGE <br />TOTALS FOR CHARGES FOR SERVICES <br />FINES d FORFEITS - 560 <br />5610 COURT FINES <br />TOTALS FOR FINES a FORFEITS <br />REIMB OF EXPENDITURES - 570 <br />23,383 24,000 24,000 <br />5.457 5,303 6.000 <br />233.913 251,000 234,100 <br />73,201 <br />73,201 <br />77,000 <br />77,000 <br />60.000 <br />60,000 <br />5730 EXPEND REIMB-EMPLOYEES 0 600 600 <br />5740 EXPEND REIMB-OTHERS 8,488 15,000 15,000 <br />TOTALS FOR REIMB OF EXPENDITURES 8,488 <br />OTHER REVENUE - 580 <br />5810 INTEREST <br />5820 RENTS 6 ROYALTIES <br />5890 FUND BALANCE CARRYOVER <br />TOTALS FOR OTHER REVENUE <br />TRANSFERS IN - 590 <br />15,600 15,600 <br />5.000 <br />262,100 <br />55,000 <br />65.000 <br />15,000 <br />15,600 <br />7,385 2,500 10,000 10,000 <br />1,228 2,000 500 500 <br />47,175 85,000 208,808 280,000 <br />55,788 89,500 <br />219,308 290,500 <br />5916 TRANS FROM CEMETERY FUND 0 5,705 5,705 <br />5919 TRANS FROM REVENUE SHARING 21,252 0 0 <br />5941 TRANS FROM WATER UTILITY 47,440 48,000 48,000 <br />5942 TRANS FROM WASTEWATER UTILITY 16,100 16,000 16,000 <br />TOTALS FOR TRANSFERS IN <br />TOTALS FOR REVENUE <br />84,792 69,705 <br />2,714,592 2,813,548 <br />9,000 <br />0 <br />48,000 <br />16,000 <br />69,705 73,000 <br />3,085,701 2,241,093 <br />9 <br />