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GENERAL FUN)
<br /> REVENUE BUDGET 1994 1995 PROPOSED
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED INCREASE
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET (DECREASE)
<br /> GENERAL PROPERTY TAXES
<br /> I 30111 CURRENT AD VALOREM TAXES $356, 344 $359, 818 $384, 613 $421, 591 $410, 858 $432, 131 2.5%
<br /> 30111 FISCAL DISPARITY TAX 105, 331 105, 331 116, 343 106, 261 106, 261 B6, 736 -16.5%
<br /> 30112 DELINQUENT TAXES 9, 567 0 9, 375 0 0 0 ERR
<br /> TOTAL TAXES $471, 242 $465, 149 $510, 331 $527, 852 $517, 119 $520, 867 -1.3%
<br /> LCENSES PERMITS
<br /> 32110 CONTRACTOR LCENSES 5, 224 3, 958 3, 246 2, 500 3, 300 2, 500 0.0%
<br /> 32121 ON SALE LIQUOR LICEIJ5E5 10, 001 7, 651 7, 856 7, 700 7, 700 7, 700 0.0%
<br /> 32123 OFF SALE UQUDR LCENSES 450 150 150 300 300 300 0.0%
<br /> 32130 CIGARETTE AMUSEMENT LC. 460 665 730 300 300 1, 500 400.0%
<br /> 32140 MSC. BUSINESS LICENSES 5, 520 4, 920 5, 735 3, 600 3, 800 3, 600 0.0%
<br /> 32210 BULDI G PERMITS 8, 435 30, 486 14, 736 8, 000 6, 800 8, 000 0.0%
<br /> 32220 MECHANICAL PERMITS 3, 863 6, 067 4, 657 3, 500 2, 800 3, 000 -14.3%
<br /> 32230 PLUMBING PERMITS 1, 044 3, 646 1, 471 1, 000 1, 200 1, 200 20.0%
<br /> 32240 OTHER PERMITS 3, 459 4, 679 3, 010 2, 300 2, 800 2, 600 13.0%
<br /> TOTAL LICENSES PERMITS $3B, 456 $fit, 224 $41, 591 $29, 200 $29, 000 $30, 400 4.1%
<br /> NTERGOVERNvENTAL REVEI•LES
<br /> 33400 STATE GRANTS ADS (LGA) 174, 624 186, 651 176, 267 182, 902 182, 902 185, 927 1.7%
<br /> 33400 STATE GRANTS ADS (RAGA) 137, 993 149, 972 162, 957 165, 793 165, 793 165, 793 0.0%
<br /> 33430 MNJ STATE AD 6, 999 3, 810 5, 000 5, 000 5, 000 23, 113 362.3%
<br /> 33440 INSURANCE PREMIUM FRE 21, 465 21, 000 123 21, 000 19, 825 19, 500 -7.1%
<br /> 33700 CABLE TV FRAJJCHEE FEES 12, 179 13, 598 13, 954 14, 000 13, 760 13, 500 -3.6%
<br /> TOTAL NTERGOV. REVNE $353, 260 $375, 031 $358, 301 $388, 695 $387, 280 $407, 833 4.9%
<br /> CHARGES FOR SERVICES
<br /> 34120 PLAN CHECKS 2, 073 13, 304 8, 549 2, 000 2, 450 2, 500 25.0%
<br /> 34140 SPECIAL ASSESSMT SEARCHES 302 826 436 275 240 250 -9.1%
<br /> 34150 PLANNING FEES 115 2, 090 3, 915 400 430 400 0.0%
<br /> 34160 ADMNSTRATNE FEES 14 2, 440 411 200 230 225 12.5%
<br /> 34170 SALE OF MAPS COPES 110 125 171 125 140 125 0.0%
<br /> 34210 LAUDERDALE FRE 26, 139 31, 764 24, 955 30, 000 28, 230 28, 892 -3.7%
<br /> 34221 FALSE ALARMS FRE 575 300 625 500 1, 125 750 50.0%
<br /> 34222 FALSE ALARMS SECURITY 1, 125 475 3, 070 1, 000 625 1, 000 0.0%
<br /> 34400 LAUDERDALE FINANCIAL 0 0 1, 231 400 80 0 100.0%
<br /> TOTAL CHARGES FOR SERVICES $30, 453 $51, 324 $43, 363 $34, 900 $33, 550 $34, 142 -2.2%
<br /> FINES FORFEITS
<br /> 3 35110 COURT FINES 42, 346 57, 068 70, 582 50, 000 74, 863 75, 000 50.0%
<br /> TOTAL FINES FORFEITS $42, 346 $57, 068 $70, 582 $50, 000 $74, 863 $75, 000 50.0%
<br /> AASCELLAFEOUS
<br /> 36211 INTEREST ON INVESTMENTS 14, 130 60, 256 34, 321 24, 487 26, 468 20, 066 -18.1%
<br /> 36220 FACLITY RENTAL 2, 740 3, 690 3, 830 3, 000 3, 430 3, 200 6.7%
<br /> 36400 MISCELLANEOUS 57, 216 12, 253 307 1, 500 110 500 -66.7%
<br /> 39200 OPERATING TRANSFERS 53, 294 5, 957 2, 803 2, 355 2, 355 2, 465 4.7%
<br /> TOTAL MISCELLANEOUS $127, 380 $62, 156 $41, 261 $31, 342 $32, 363 $26, 231 -16.3%
<br /> TOTAL REVENUES $1, 063, 137 $1, 092, 952 $1, 065, 429 $1, 061, 989 $1, 074, 175 $1, 094, 473 3.1%
<br /> Ir'escm e 4.4 I s r h .IZ e w• 'tcta 4 L
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