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CONTRACT
<br />. 34221 FALSE ALARMS -FIRE 240 1 SO 250 100 200 -20.0% 100
<br />0%
<br /> 34222 FALSE ALARMS -SECURITY 1,315 1,345 500 800 600 20.0% .
<br />-25
<br />0%
<br /> TOTAL CHANGES FON 37,141 41,083 25,500 32,350 27,650 8.4% .
<br />-14
<br />5%
<br /> SENV/CES .
<br /> F/NES & FONFE/TS
<br /> 35110 COURT FINES 87,283 103,237 82,000 88,000 85,000 3.7% -3.4%
<br /> TOTAL F/NES & FONFE/TS 87,283 103,237 82,0(10 88,000 85,000 3.7% -3.4%
<br /> SPEC/AL ASSESSMENTS
<br /> 36100 SPECIAL ASSESSMENTS 0 0 O 0 0 #DIV/O! #DIV/O!
<br /> TOTAL SPECIAL 0 O 0 O O #DIV/O! #DIV/0!
<br /> ASSESSMENTS
<br /> M/SCELL4NEOUS
<br /> 36211 INTEREST ON INVESTMENTS 77,200 46,237 30,000 32,000 30,000 0.0% -6
<br />3%
<br /> 36220 FACILITY RENTAL 5,983 8,847 4,000 6,500 5,000 25.0% .
<br />-23
<br />1
<br /> 36400 MISCELLANEOUS 13,030 31,337 16,000 25,000 35,000 118.8% .
<br />40.0%
<br /> TOTAL M/SCELL,4NEOUS 96,213 86,421 50,000 63,500 70,000 40.0% 10.2%
<br /> TOTAL NEVENUES 1,425,06 1,500,45 1,361,23 1 ,329,26 1,294,24 -4.92% -2.6%
<br /> 3 8 3 O 3
<br />
<br /> OTHER F/NANC/NG BOUNCES
<br /> 39200 OPERATING TRANSFERS 0 888 22,738 22,738 135,676 496.7% 496.7%
<br /> RESIDUAL EQUITY 0 O O O O #DIV/O! #DIV/O!
<br /> TRANSFER
<br />
<br />• TOTAL OTHEN F/N.4NC/NG 0 888 22,738 22,738 135,676 496.7% 496.7°/u
<br /> BOUNCES
<br /> TOTAL NEVENUES &
<br /> OTHENF/NANC/NG 1,425,06 1,501,341 ,383,97 1 ,351,99 1,429,91 3.32% 5.8°/u
<br /> BOUNCES 3 6 1 8 g
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