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1 <br />GeERFL FLM REVDM <br />1 BY F1MLE SOURCES <br />1 <br />Ge al Property Taxer <br />Licenses 6 Permits <br />Fires 6 Forfeits <br />1 Inter9mvrn mental Pav -e <br />DW t Services <br />Other Rwer <br />1 Non Revenue <br />TOTFL MUM FLK1 <br />1 <br />1 <br />M <br />09-20-88 <br />AotUa! <br />Actual <br />Budget <br />Estimated <br />% Est 89 <br />Percent of <br />19M <br />19B7 <br />19BO <br />1987 <br />To Buo3et eB <br />Total <br />$686,907 <br />3737,835 <br />$1.023,591 <br />$1,012,699 <br />-1.06% <br />38.54% <br />5102,104 <br />S!34,507 <br />S91,801 <br />SIOB.!12 <br />!7.77t <br />0-11% <br />568,862 <br />$57.011 <br />$73.676 <br />S56,659 <br />-20.38t <br />2.23% <br />$878,420 <br />$067,359 <br />f6B9,417 <br />$944,631 <br />37.22% <br />35.95% <br />$4,658 <br />$3.924 <br />S3.870 <br />53,512 <br />-7.58t <br />0.13% <br />$327.B32 <br />$142,267 <br />4299,643 <br />S48B.72L <br />63.10% <br />18.60% <br />WO <br />S10,934 <br />$10.881 <br />$11.381 <br />4.60% <br />0.43% <br />$2,060,833 S1,953,837 52,191,809 S2,627.715 19.M !00.00% <br />I <br />