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1990 GENERAL FUND REVENUES BUDGET <br />MECHANICAL PERMITS <br />SIGN PERMITS <br />OVERWEIGHT PERMITS <br />UNDERGROUND UTILITY PERMITS <br />PLAN REVIEW <br />MINOR SUBDIVISION <br />TRUCK PARKING PERMIT <br />TOTAL <br />CHARGES FOR SERVICES <br />1989 1990 <br />BUDGET BUDGET <br />5,500.00 <br />2,000.00 <br />1,500.00 <br />100.00 <br />100.00 <br />400.00 <br />0.00 <br />218,850.00 <br />5,600.00 <br />2,000.00 <br />1,500.00 <br />300.00 <br />100.00 <br />400.00 <br />50.00 <br />239,700.00 <br />DIFFERENCE <br />100.00 <br />0.00 <br />0.00 <br />200.00 <br />0.00 <br />0.00 <br />50.00 <br />20,850.00 <br />VARIANCE 400.00 400.00 0.00 <br />REZONING 200.00 200.00 0.00 <br />SALE OF MAPS AND PUBLICATIONS 200.00 200.00 0.00 <br />ASSESSMENT SEARCHES 1,500.00 1,600.00 100.00 <br />PLATTING FEES 250.00 250.00 0.00 <br />TOTAL 2,550.00 2,650.00 100.00 <br />PUBLIC SAFETY <br />CENTERVILLE CONTRACT <br />POLICE REPORTS <br />STATE AID <br />TOTAL <br />MUNICIPAL FINES <br />FINES <br />TOTAL <br />MISCELLANEOUS <br />CABLE TV <br />REFUNDS & REIMBURSEMENTS <br />TOTAL <br />NON- REVENUE RECEIPTS <br />75,732.00 <br />900.00 <br />33,300.00 <br />109,932.00 <br />70,800.00 <br />70,800.00 <br />0.00 <br />10,000.00 <br />10,000.00 <br />85,330.00 <br />900.00 <br />36,000.00 <br />122,230.00 <br />9,598.00 <br />0.00 <br />2,700.00 <br />12,298.00 <br />80,000.00 9,200.00 <br />80,000.00 9,200.00 <br />4,135.00 <br />8,500.00 <br />4,135.00 <br />(1,500.00) <br />12,635.00 2,635.00 <br />Page 2 <br />