|
DESCRIPTION
<br />1995
<br />ACTUAL 1993 1994 ADOPTED INCREASE/
<br />12/31/93 BUDGET BUDGET BUDGET DECREASE
<br />CHARGES FOR SERVICES
<br />VARIANCE 150 500 500 500 0.00%
<br />REZONING 200 200 200 200 0.00%
<br />SALE OF MAPS AND PUBLICATIONS 910 200 400 500 25.00%
<br />ASSESSMENT SEARCHES 3,140 2,700 4,000 4,000 0.00%
<br />PLATTING FEES 0 300 300 300 0.00%
<br />ELECTION AND FILING FEES 108 0 0 0
<br />PLAN DEVELOPMENT OVERLAY (PDO) 100 200 200 200 0.00%
<br />GOPHER STATE ONE CALL 7,610 5,000 7,500 7,500 0.00%
<br />RETURN CHECK CHARGE 70 100 100 100 0.00%
<br />PARK USER FEE 190 0 0
<br />OTHER RECREATION 2,203 2,000 2,000 2,000 0.00%
<br />AERIAL MAPPING 16,760 15,800 15,000 15,000 0.00%
<br />TOTAL 31,441 27,000 30,200 30,300 0.33%
<br />PUBLIC SAFETY
<br />POLICE REPORTS 1,229 1,000 1,000 1,200 20.00%
<br />STATE AID 47,253 47,253 45,000 48,000 6.67%
<br />POLICE OTHER REVENUE 37,662 33,284 10,514 15,000 42.67%
<br />COMMON SPACE REIMB - CENTENNIAL FIRE 30,762 30,762 29,859 29,000 -2.88%
<br />FIRE OTHER REVENUE (JANITOR) 6,246 8,400 6,496 6,950 6.99%
<br />TOTAL 123,153 120,699 92,869 100,150 7.84%
<br />MUNICIPAL FINES
<br />FINES 83,019 83,200 80,000 80,000
<br />TOTAL 83,019 83,200 80,000 80,000
<br />INVESTMENTS
<br />INTEREST ON INVESTMENTS
<br />TOTAL
<br />MISCELLANEOUS
<br />66,820 45,000 50,000 50,000
<br />66,820 45,000 50,000 50,000
<br />CURRENT ASSESSMENTS 329 0 0 0
<br />REFUNDS & REIMBURSEMENTS 22 ,379 20,000 25,000 25,000
<br />DONATIONS FROM ORGANIZATIONS 13,380 12,812 0 0
<br />REFUNDS FROM TREES 10,301 12,000 12,000 12,000
<br />OAK WILT GRANT 3,368 0 0 0
<br />CABLE TV 14,909 12,062 15,000 18,000
<br />SALE OF FIXED ASSETS 12,503 4,000 10,000 12,000
<br />POSTERS AND DEVELOPERS GUIDE 9 200 200 0
<br />TOTAL 77,177 61,074 62,200 67,000
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />20.00%
<br />20.00%
<br />- 100.00%
<br />7.72%
<br />
|