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2000
<br /> 1998 1999 2000 Y-T-D Estimated 2001
<br /> Use of Money at Propee_rN_ Actual Actual Budget 6-30-00 Actual Budget
<br /> 101-38100-000 Interest on Investments $25,112.00 $22,341.00 $24,000.00 $0.00 $23,520.00 $26,400.00
<br /> 101-38200-000 Filing Fees $0.00 $20.00 $0.00 $0.00 $0.00 $0.00
<br /> 101-38300-000 Variance Permits $120.00 $680.00 $1,000.00 $0.00 $980.00 $500.00
<br /> 101-38400-000 Weed Eradication $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> 101-38500-000 Sale of Maps $68.00 $43.00 $50.00 $0.00 $49.00 $50.00
<br /> 101-38600-000 Copies $1,624.00 $2,032.00 $1,800.00 $0.00 $1,764.00 $2,000.00
<br /> 101-38700-000 Special Assessment Searches $88.00 $0.00 $100.00 $0.00 $98.06 $100.00
<br /> 101-38800-000 Plat Fees $150.00 $425.00 $200.00 $0.00 $196.00 $250.00
<br /> 101-38900-000 City Hall Rent/Reservadons $1,055.00 $1,375.00 $1,000.00 $0.00 $980.00 $1,200.00
<br /> 101.38910-000 Miscellaneous $89,951.00 $135;658.00 $45,000.00 $0.00 $44,100.00 $101,500.00
<br /> 101-38920-000 Apache Plaza/Malnt Services $2,963.00 11,991.00 $30000.00 $Q.QQ $2,940.00 : 53,000 00
<br /> Total Use of Money at Property $121,131.00 1164,565.00 $76,150.00 $0.00 $74,627.00 $135.000.00
<br /> 2000
<br /> 1998 1999 2000 Y-T-D Estimated. 2001
<br /> Refunds at Reimbursements Actual Actual Budget 6-30-00 Actual Budget
<br /> 1.01-39830-000 Liquor Fund $65,000.00 $65,000.00 $90,000.00 $0.00 $65,000.00 $0.00
<br /> 101-39880-000 Levy Reduction Transfer $0.00 $0.00 $100,000.00 $0.00 $82,082.00 $0.00
<br /> 101-39890-000 Transfer from Other Funds $0.00 $21,340.00 $1500000.00 10.00 1100,000.00 $100,000.00
<br /> Total Refunds at Reimbursements $65,000.00 $86,340:00 1340,000.00 10.00 $247,082.00 $100,000.00
<br /> TOTAL GENERAL FUND REVENUE $3,165,661.00 $3,395;153.00 $3,527,450.00 $0.00 $3,391,833.92 $3,519,875.00
<br /> IRA' W
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