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1985 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1985 LINE ITEM BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/17/2022 3:21:33 PM
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1984
Ord/Res - Number
29
30
25
Record Series Code
30.080
Record Series Name
Budget Records
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INTERGOVERNMENTAL REVENUE 520 <br />5270 State Cigarette Tax $ 36,000.00 <br />5271 County Road & Bridge Tax 108,000.00 <br />5272 Highway User Tax 96,000.00 <br />5273 Motor Vehicle Registration 31,000.00 <br />SUBTOTAL <br />CHARGES FOR SERVICES 550 <br />5510 Administration $ 4,000.00 <br />5511 Burial Fees 300.00 <br />5520 Recreation Fees 102,000.00 <br />5521 Merchandise 4,000.00 <br />5540 Service Exp. Fees 135,000.00 <br />5550 Admissions 44,400.00 <br />5590 Unclass. Serv. & Chgs. 15,000.00 <br />SUBTOTAL <br />FINES & FOREFEITS 560 <br />5610 Fines $ 32,000.00 <br />5620 Library Fines 1,000.00 <br />5640 Police Auction Forefeits 200.00 <br />SUBTOTAL <br />REIMBURSEMENTS 570 <br />5730 Expend. Reimb. - Employees $ 1,500.00 <br />5740 Expend. Reimb. - Others 60,000.00 <br />SUBTOTAL <br />$ 271,000.00 <br />$ 304,700.00 <br />$ 33,200.00 <br />$ 61,500.00 <br />2 <br />
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