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DESCRIPTION <br />ACTUAL 1995 1996 1997 INCREASE/ <br />12/31/95 BUDGET BUDGET BUDGET DECREASE <br />MISCELLANEOUS <br />REFUNDS & REIMBURSEMENTS 30,957 25,000 1 5,000 15,000 0.00% <br />DONATIONS FROM ORGANIZATIONS 19,347 24,597 10,525 5,000 - 52.49% <br />REFUNDS FROM TREES 1,524 12,000 19,832 27,000 36.14% <br />CABLE TV 18,255 18,000 48,400 28,000 - 42.15% <br />CIRCLE PINES GAS FRANCHISE 30,486 32,500 32,500 32,500 0.00% <br />SALE OF FIXED ASSETS 15,933 12,000 5,000 10,000 100.00% <br />RESALE (350) 0 0 0 * * * <br />SOLID WASTE OTHER REVENUES 9,677 18,480 18,000 13,000 - 27.78% <br />SAC /SURCHARGE 3,469 2,500 2,500 2,500 0.00% <br />- TOTAL 129,298 145,077 151,757 133,000 - 12.36% <br />RESERVES 50,000 0 0 * ** <br />GRAND TOTALS <br />3,772,339 3,653,081 4,099,005 4,564,310 11.35% <br />