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NO. <br />70 <br />71 <br />72 <br />73 <br />74 <br />75 <br />76 <br />77 <br />78 <br />79 <br />80 <br />81 <br />82 <br />83 <br />84 <br />85 <br />86 <br />87 <br />DESCRIPTION <br />Publication Sales <br />Returned Check Fees <br />Assessment Searches <br />Recreation Program Fees _ <br />Charges For Services <br />Court Fines <br />Liquor License Violation <br />Forfeited Vehicle Sales/Buybacks <br />Fines and Forfeits <br />Special Assessments <br />Investment Earnings <br />Oneka Room & Rice Lake Centre Rent <br />Hanifl Park Shelter Rent <br />Fire Department Room Rent <br />Park Shelter Permits <br />Contributions and Donations <br />Sale of Scrap Metal <br />Miscellaneous Revenues <br />88 General Fund Revenues (Subtotal) <br />89 Transfers In <br />90 Other Financing Sources <br />91 General Fund Revenues (Total) <br />CITY OF HUGO <br />2017 GENERAL FUND REVENUE BUDGET <br />BUDGETED PROJECTED BUDGETED <br />$ <br />20 <br />_ $ 2.24 <br />$ 20 <br />Most documents are on-line <br />$ <br />30 <br />$ 30 <br />$ 30 <br />1 @ $30 <br />$ <br />450 <br />$ 570 <br />$ 450 <br />15 @ $30 <br />$ <br />16,000 <br />$ 16,000 <br />$ 16,000 <br />Facility use and program charges <br />$ <br />79,675 <br />$ 243,683 <br />$ 103,769 <br />$ <br />35,425 <br />$ 3_6,805 <br />$ 36,115 <br />2 -year average <br />$ <br />-_ <br />$ 300 <br />$ - <br />Rare occasion <br />$ <br />500 <br />$ - <br />$ 500 <br />1 @ $500 <br />$ <br />35,925 <br />$ 37,105 <br />$ 36,615 <br />$ <br />- <br />$ 900 <br />$ - <br />Unpaid mowing charges <br />$ <br />23,500 <br />$ 17,400 <br />$ 17,400 <br />Fixed rate investments only - low returns <br />$ <br />4,500 <br />$ 4,500 <br />$ 4,500 <br />45 bookings @ $100 <br />$ <br />1,300 <br />$ _ 1,400 <br />- <br />$ 1,300 <br />13 bookings @ $100 <br />$ <br />100 <br />$ 300 <br />$ 100 <br />1 booking @ $100 <br />$ <br />90 <br />$ 95 <br />$ 90 <br />18 bookings @ $5 <br />$ <br />- <br />$ 1,300 <br />$ - <br />AED program donations <br />$ <br />- <br />$ 225 <br />$ <br />Not a steady source of revenue <br />$ <br />29,490 <br />$ 26,120 <br />$ 23,390 <br />$ 4,845,427. $ 5,222,976 $ 5,206,170 <br />$ 8 $ <br />$ 4,845,427 $ 5,222,976 $ 5,206,170 <br />Page 2 <br />