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FINES & FO FEITS
<br />COURT FINES
<br />LIBRARY FMES
<br />TOTALS FOR FINES & FORFEITS
<br />REIMB OF EXPENDITURES
<br />EXPEND REIMB-EMPLOYEES
<br />EXPEND REIMB-OTHERS
<br />1.8 - 19S5
<br />85 MATE
<br />30,592 .0 28,269 46,000
<br />1,000 452 1,000
<br />30,592 36,200 29,326 47,000
<br />1984 ACTUAL 1985 BUDSET 1985 RECEIVED 1985 ESTIMATE
<br />739 1,500 (482) 1,500
<br />64,594 60,000 21,002 102,000
<br />TOTALS FOR REIMB OF EXPENDITURES 65,333 61,500 20,520 103,50
<br />OTHER REVENUE 1924 ACTUAL 1935 BUDGET 1985 RECEIVED 1985 ESTIMATE
<br />EARNINGS ON DEP & INVESTMENTS 24,315 12,000 1,202 2,000
<br />RENTS & RiOYALTIES 561 7,000 910 1,500
<br />FUND BALANCE CARRYOVER - 281,015 119,055 39,858
<br />TOTALS FOR OTHER REVENUE 305,891 19,000 121,197 43,358
<br />TRANSFERS IN 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE
<br />TRANS FROM WATER UTILITY
<br />TRANS FROM SEWER UTILITY
<br />TOTALS FOR TRANSFERS IN
<br />TOTALS FOR REVENUE
<br />151,438 190,332 95,166 190,332
<br />123,902 123,024 61,512 123,024
<br />1986 ESTIMATE
<br />1,500
<br />40,000
<br />1986 ESTIMATE
<br />2,0.00
<br />v
<br />1,500
<br />3,500
<br />1986 ESTIMATE
<br />57,981
<br />49,655
<br />340 313,356 156,678 313,356 137,636
<br />2,845,903 2,777,119 1,348,962 2,485,916 2,564,077
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