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CAPITAL
<br />IMPROVEMENT FUNS
<br />TAXES
<br />PROPERTY TAXES
<br />TOTALS FOR TAXES
<br />INTERGOVERNMENTAL
<br />FEDERAL AID
<br />. CO
<br />., N:Y FUNDS
<br />1984 ACTUAL 1935 ___3E7
<br />1984 ACTUAL
<br />1955 RECEIVED 1955 ESTIMATE
<br />1985 BUDGET 1985 RECEIVED
<br />1986 ESTINTE
<br />113,091
<br />113,091
<br />1985 ESTIMATE 1956 ESTIMATE
<br />75,000
<br />400,000
<br />TOTALS FOR INTERGOVERNMENTAL 475,000
<br />CHARGES FOR SERVICES 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1986 ESTIMATE
<br />SERVICE EXPANSION FEE 518,770 472,500 198,536 376,000 459,000
<br />MAJOR THOROUGHFARE FEES 535,000 300,000 t8,600 100,000 211,200
<br />TREE CERTIFICATES 12,040 15,750 7930 15,750 17500
<br />UNCLASSIFIED 9,041 25 25
<br />TOTALS FOR CHARGES FOR SERVICES 1,074,851 788,250 225,091 491,775 687,700
<br />REIMBURSEMENTS - 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1986 ESTIMATE
<br />REIMB. FOR OTHERS 103,329 2,000 30,892 31,977
<br />TOTALS FOR REIMBURSEMENTS 103,329 2,000 30,892 31,977
<br />OTHER REVENUE 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1986 ESTIMATE
<br />CONTRIBUTIONS 81,130 146,093 146,093
<br />EARNING ON DEP. & INVEST. 106,114 62,900 21,623 36,000 32,500
<br />FUND BALANCE CARRYOVER 1,029,547 308,120 407,969 407,969 317,100
<br />TOTALS FOR OTHER REVENUE 1,216,791 371,020 575,685 590,062 349,600
<br />TRANSFERS 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1986 ESTIMATE
<br />TRANSFERS IN 149,000 50,750 149,000 39,000
<br />TOTALS FOR TRANSFERS IN 149,000 50,750 149,000 39,000
<br />TOTALS FOR REVENUE
<br />2,394,971
<br />1,310,270 882,418 1,262,814 1,664,391
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