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REVENUE ESTI - City of Hugo
<br /> 1978 BUDGJJ 7-7-77
<br /> (dates of estimates)
<br /> D'/nil ,
<br /> 1975 1976 1977 to Date 1977 Est. 1978 1978 •
<br /> ACCOUNT ACTUAL ACTUAL ACTUAL BALANCE PROPOSED APPROVED
<br /> TAXES 156,103.25 142,462.33 45,613.84 68,498.96 168,368.50
<br /> LOCAL GOVT. AID. 49,543.00 49,543.00 36,154.45 13,388.67 49,54 .00
<br /> REVENUE SHARING 11 ,838.00 12,900.00 6,875.91 6,008.09 15,996.00
<br /> ANTI RECESS. — - 973.00 600.00 200.00 500.00
<br /> •
<br /> LIQUOR LICENSE 13,443.63 19,866.81 148.31 8,800.00 8,950.00
<br /> FEES/PERMITS 8,512.11 9,233.25 7,097.82 3,000.00
<br /> FINES 3,282.50 2,353.00 2,353.02 5.000.00
<br /> SAC'S 31 ,623.00 24,227.89 4,125.00 6,350.00
<br /> •
<br /> CETA 64349.00 17,668.80 11 ,171 .88 27,240.60
<br /> ,FIREMENS- RELIEF 4,160.79 2,334.03_ 2,340.06 --
<br /> POLICE RELIEF . —,111 .41 .._ --.- 4,775.56 2,479.39 __
<br /> FIRE EQUIP, BOND --- 247 2,o0- 7,652.00 _ 7,422.00 ___ - -_- - -- 7,182..06- -- _._..._... -- -....
<br /> 2 023.00 2 023.00 2 023.00 --_- + 2 023.'00- ._- -.
<br /> .P'�. RO ._kT�E CONTE , , ,
<br /> STORM/SAKI SEWER 34195.54j
<br /> . . . . . . 288.00
<br /> , . •
<br /> ...•
<br /> TOTAL $248,358.50
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