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1992 BUDGET AMENDMENTS - REVENUES
<br />INCREASE OR
<br />AMENDED (DECREASE)
<br />BUDGETED RECEIVED BUDGET IN BUDGET
<br />BUILDING PERMITS 150,000 239,981 240,000 90,000
<br />PLAN INSPECTION 89,000 145,508 146,000 57,000
<br />PLUMBING 16,000 26,309 26,500 10,500
<br />SEWER 13,000 24,715 25,000 12,000
<br />WATER 8,000 16,585 16,500 8,500
<br />HEAT AND AIR 7,000 12,163 12,100 5,100
<br />REFUNDS 7,340 24,906 24,000 16,660
<br />TREE REFUNDS 0 6,456 5,100 5,100
<br />OAK WILT GRANT 0 5,327 5,400 5,400
<br />PLANNER/ENGINEERING REV 48,500 69,010 69,000 20,500
<br />LOCAL GOVERNMENT AID 87,511 99,111 99,111 11,600
<br />GAMBLING 3000 149.16 150 (2,850)
<br />LIQUOR LICENCES 9000 6762.34 6800 (2,200)
<br />TAX REVENUES 1,557,076 1,513,149 1,513,149 (43,927)
<br />SALE OF FIXED ASSETS 4,000 0 0 (4,000)
<br />ASSESSMENT SEARCHES 7,500 3,479 3,500 (4,000)
<br />ADMIN TIF 10,000 0 0 (10,000)
<br />GOPHER ONE CALL 15,000 2,400 2,500 (12,500)
<br />FINES 87,000 74,485 81,000 (6,000)
<br />INTEREST 49,159 20,201 45,000 (4,159)
<br />TOTAL CHANGE 152,724
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