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DESCRIPTION <br />1995 % <br />ACTUAL 1993 1994 ADOPTED INCREASE/ <br />12/31/93 BUDGET BUDGET BUDGET DECREASE <br />NON - REVENUE RECEIPTS <br />ANOKA COUNTY SOLID WASTE 35,803 30,000 35,803 47,454 32.54% <br />SOLID WASTE OTHER REVENUES 5,091 6,150 5,500 18,480 236.00% <br />_ ADMINISTRATIVE CHARGE 27,701 28,000 50,000 30,000 - 40.00% <br />INVESTMENT MANAGEMENT CHARGE 30,000 30,000 30,000 30,000 0.00% <br />ADMINISTRATIVE CHARGE- TIF 12,542 0 37,000 38,000 2.70% <br />SAC /SURCHARGE 2,708 2,000 2,500 2500 0.00% <br />PUBLIC WORKS FEES 18,033 0 0 5,253 <br />CITY PLANNING/ENGINEERING CHARGES 84,295 55,000 127,300 130,100 2.20% <br />TOTAL 216,172 151,150 288,103 301,787 4.75% <br />- TRANSFERS OUT <br />RESERVES <br />TOTAL GENERAL FUND REVENUES <br />0 0 0 <br />0 10,048 0 50,000 <br />3,177,662 2,988,636 r 3,352,449 3,601,584 <br />7.43% <br />