|
5540 SERVICE EXPANSION FEE
<br />5550 ADMISSIONS
<br />5590 UNCLASS SERVICE CHARGE
<br />151,751 122.500 113,000
<br />18095 20,000 24,000
<br />6,012 12,600 6,000
<br />TOTALS FOR CHARGES FOR SERVICES 263,257 ' 241,012 236,800
<br />FINES & FORFEITS - 560
<br />5610 COURT FINES
<br />5620 LIBRARY FINES
<br />64,774 75,000 75,000
<br />7 700 0
<br />TOTALS FOR FINES & FORFEITS 64,781 75,700 75,000
<br />REIMB OF EXPENDITURES - 570
<br />5730 EXPEND REIMB-EMPLOYEES
<br />5740 EXPEND REIMB-OTHERS
<br />TOTALS FOR REIMS OF EXPENDITURES
<br />OTHER REVENUE - 560
<br />2,097 700 600
<br />4,062 20,000 85,000
<br />6,159 20,700 65,800
<br />5610 INTEREST 3,029 2,500 6,000
<br />5820 RENTS 8 ROYALTIES 2,100 2,200 2,000
<br />5890 FUND BALANCE CARRYOVER 53,396 47,175 47,175
<br />TOTALS FOR OTHER REVENUE 58,525
<br />TRANSFERS IN - 590
<br />51,875 55,175
<br />5916 TRANS FROM CEMETERY FUND 0 0 0
<br />5919 TRANS FROM REVENUE SHARING 0 21,252 21,252
<br />5941 TRANS FROM MATER UTILITY 46,227 47,440 47,440
<br />5942 TRANS FROM WASTEWATER UTILITY 18,005 16,100 16,100
<br />TOTALS FOR TRANSFERS IN 64,232
<br />TOTALS FOR REVENUE
<br />84,792 84,792
<br />2,495,538 2,612,314 2,644,048
<br />122,500
<br />24,000
<br />6,000
<br />251,000 '
<br />77,000
<br />0 '
<br />77,000
<br />600
<br />15,000
<br />15,600
<br />2,500 '
<br />2,000
<br />85,000
<br />89,500
<br />5,705 I
<br />0
<br />48,000
<br />16,000
<br />69,705
<br />2,778,578
<br />3
<br />
|