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5550 ADMISSIONS - - 23,989 24,000 24,000 24,000
<br />5590 UNCLASS SERVICE CHARGE 5,457 8,000 6,000 6,000
<br />TOTALS FOR CHARGES FOR SERVICES 233,913 251,000 234,100 262,100
<br />FINES i FORFEITS - 560
<br />5810 COURT FINES
<br />TOTALS FOR FINES i FORFEITS
<br />REIMB OF EXPENDITURES - 570
<br />5730 EXPEND REINS -EMPLOYEES
<br />5740 EXPEND REINB-OTHERS
<br />TOTALS FOR REINS OF EXPENDITURES
<br />OTHER REVENUE - 580
<br />73,201
<br />73,201
<br />0
<br />8,488
<br />8,488
<br />77,000
<br />77,000
<br />60,000
<br />80,000
<br />65,000
<br />85,000
<br />600 600 600
<br />15,000 15,000 15,000
<br />15,600
<br />15,600 15,600
<br />5810 INTEREST 7,385 2,500 10,000 10,000
<br />5820 RENTS i ROYALTIES 1,228 2,000 500 500
<br />5890 FUND BALANCE CARRYOVER 47,175 85,000 208,808 280,000
<br />TOTALS FOR OTHER REVENUE
<br />TRANSFERS IN - 590
<br />55,788 89,500
<br />219,308 290,500
<br />5916 TRANS FROM CEMETERY FUND 0 5,705 5,705 9,000
<br />5919 TRANS FROM REVENUE SHARING 21,252 0 0 0
<br />5941 TRANS FROM WATER UTILITY 47,440 48,000 48,000 48,000
<br />5942 TRANS FROM WASTEWATER UTILITY 16,100 16,000 16,000 18,000
<br />TOTALS FOR TRANSFERS IN
<br />TOTALS FOR REVENUE
<br />84,792 69,705
<br />2,714,592 2,813,548
<br />3
<br />89,705 73,000
<br />3,085,701 3,241,093
<br />
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