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Fund:
<br />Department:
<br />Division/Program:
<br />Account:
<br />Taxes:
<br />41100-00
<br />41200-00
<br />41210-00
<br />41300-00
<br />41310-00
<br />41320-00
<br />41400-00
<br />41410-00
<br />Total Taxes
<br />General Property Taxes
<br />Sales Tax
<br />Use Tax -Autos
<br />Franchise Tax -Public Service
<br />Franchise Tax -US West
<br />Franchise Tax -Scripps Howard
<br />Specific Ownership Tax
<br />Penalty & Int on Delinquent Taxes
<br />Licenses and Permits:
<br />42100-00 Bicycle License
<br />42110-00 Business License
<br />42120-00 Contractors License
<br />42130-00 Dog License
<br />42140-00
<br />42200-00
<br />42210-00
<br />42220-00
<br />42230-00
<br />42240-00
<br />42300-00
<br />42310-00
<br />42320-00
<br />42330-00
<br />Liquor License
<br />Construction Permit
<br />Excavating Permit
<br />Plumbing Permit
<br />Heat/Air Conditioning Permit
<br />Electrical Permit
<br />Burial Permit
<br />Park Permit
<br />Boat Permit
<br />Elevator Inspection Permit
<br />Total Licenses and Permits
<br />Intergovernmental:
<br />43120-00
<br />43130-00
<br />43200-00
<br />43300-00
<br />43310-00
<br />43330-00
<br />43340-00
<br />COPS FAST Grant
<br />COPS Universal Grant
<br />State Grant -LEAF
<br />Highway Users Tax
<br />Cigarette Tax
<br />County Road and Bridge Tax
<br />Motor Vehicle Registration
<br />Fed Grant -Comm Police
<br />Total I me rg ove m m e nta I
<br />Charges for Services:
<br />44100-00 Burial Fees
<br />44110-00 Annexation Fees
<br />44120-00 Development Fees
<br />General Fund
<br />Revenue
<br />010-001-
<br />Actual Budget Projected <<B
<br />1,024,335
<br />2,355,609
<br />670,911
<br />431,761
<br />61,736
<br />77,387
<br />83,424
<br />885
<br />1,117,546
<br />2,578,466
<br />625,000
<br />505,000
<br />66,000
<br />65,000
<br />88,200
<br />1,000
<br />1,095,195
<br />.2,779,323
<br />832,074
<br />418,909
<br />65,175
<br />98,106
<br />88,447
<br />500
<br />4,706,048 5,046,212 5,377,729
<br />21 13
<br />11,578 12,000 12,500
<br />44,585 37,000 46,172
<br />1,323 1,200 1,221
<br />14,185 12,000 13,903
<br />410,567 285,000 501,190
<br />945 1,000 3,000'_.
<br />29,615 25,000 31,858
<br />29,227 24,000 35,869
<br />55,658 46,000 66,904
<br />34,568 30,000 41,849
<br />100 4,200
<br />240 250 315
<br />2,550 3,150 3,150
<br />635,062 476,700 762,144
<br />17,635 27,000 30,014
<br />25,000 25,000 27,000
<br />382,121 406,000 409,717
<br />45,592 42,000 49,256
<br />158,435 167,000 158,891
<br />56,892 58,000 56,092
<br />500 -
<br />686,175 725,000 730,970 is
<br />9 50 450
<br />660
<br />10,209 7,000 • 9,741
<br />8
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