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DEBT SERVICE FUND 24-100
<br />TAXES - 500
<br />5040 SALES TAX
<br />•TOTALS FOR TAXES
<br />CHARGES FOR SERVICES - 550
<br />1987 1988 1988 1989
<br />ACTUAL BUDGET ESTIMATE ESTIMATE
<br />125,789 129,512 128,000 126,000
<br />125,789 129,512 126,000 126,000
<br />5542 MAJOR THOROUGHFARE FEES 151,200 184,800 120,000 142,800
<br />5544 TREE FEES - MCSTAIN 6,497 0 14,000 13,875
<br />5590 UNCLASS REVENUE 18,125 0 48,500 0
<br />TOTALS FOR CHARGES FOR SERVICES
<br />OTHER REVENUE - 580
<br />173,822 184,800
<br />182,500 156,875
<br />5810 EARNINGS ON DEP 6 INVESTMENTS 19,219 9,000 10,500 8,000
<br />5830 SPECIAL ASSESSMENTS 114,292 100,000 100,000 100,000
<br />5890 FUND BALANCE CARRYOVER 501,931 60,000 128,505 50,000
<br />TOTALS FOR OTHER REVENUE
<br />TRANSFERS - 590
<br />635,442 169,000
<br />5911 TRANSFER FROM CAPITAL FUND 0
<br />5918 TRANSFER FROM CONS. TRUST FUND 61,833
<br />TOTALS FOR TRANSFERS 61,833
<br />TOTALS FOR REVENUE 998,886
<br />7
<br />238,005 158,000
<br />239,724 239,724 88,950
<br />57,661 57,867 53,000
<br />297,391 297,391 121,950
<br />780,703
<br />844,896 562,825
<br />
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