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ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET BUDGET DECREASE
<br />MISCELLANEOUS
<br />REFUNDS & REIMBURSEMENTS
<br />DONATIONS FROM ORGANIZATIONS
<br />REFUNDS FROM TREES
<br />CABLE TV
<br />CIRCLE PINES GAS FRANCHISE
<br />SALE OF FIXED ASSETS
<br />RESALE
<br />GAMBLING ORDINANCE
<br />SOLID WASTE OTHER REVENUES
<br />SAC /SURCHARGE
<br />TOTAL
<br />GRAND TOTALS
<br />30,957 32,871 15,000 22,000 46.67%
<br />19,347 4,769 5,000 5,000 0.00%
<br />1,524 24,678 27,000 28,000 3.70%
<br />18,255 48,437 28,000 15,590 - 44.32%
<br />30,486 41,726 32,500 40,000 23.08%
<br />15,933 33,501 10,000 10,000 0.00%
<br />(350) 0 0 0
<br />0 3,267 0 0 * **
<br />9,677 13,378 13,000 2,000 - 84.62%
<br />3,469 4,959 2,500 4,000 60.00%
<br />129,298 207,586 133,000 126,590 -4.82%
<br />3,772,339 4,627,536 4,625,810 4,866,100 5.19%
<br />ifip3,01 ri&At fig° 1
<br />+ 17(q/1-7z,
<br />I- 31,lo1QZ CoA4P SUS,
<br />C/10,3413
<br />117(Z sue:
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