|
1 01-41 91 0-341 03
<br />101-41910-34104
<br />101-41300-34105
<br />101-41910-34106
<br />101-41300-34108
<br />101-41500-34108
<br />101-41940-34108
<br />101-41910-34110
<br />101-41500-34250
<br />101-41300-34120
<br />101-41300-34121
<br />101-42400-34122
<br />101-42100-34202
<br />1 01-421 00-34206
<br />101-42400-34207
<br />101-42400-34208
<br />101-41940-34101
<br />101-45200-34300
<br />101-45200-34301
<br />101-45200-34302
<br />101-45120-34730
<br />101-45120-34740
<br />101-45120-34781
<br />101-45120-34782
<br />'101-45120-34785
<br />101-45120-34790
<br />I101-45120-34791
<br />'101-41910-34950
<br />101-42100-35110
<br />101-42100-35130
<br />101-42100-35140
<br />101-42100-35150
<br />101-42100-35160
<br />101-42100-35200
<br />101-41300-36100
<br />101-41300-36101
<br />101-41300-36102
<br />101-41300-36103
<br />Charqes for Services
<br />Zoning and Subdivision Fees
<br />Plan Checking Fees
<br />Sale of Maps and Publications
<br />Plat & Other Fees
<br />Admin Chgs from other funds
<br />Admin Chgs from other funds
<br />Admin Chgs from other funds
<br />Zoning Permit Fees
<br />Business Subsidiary App Fee
<br />Water Tower Antenna Rentals
<br />Other General Govt Charges
<br />Admin Charges-Staff Time
<br />False Alarms
<br />Impound Fees
<br />State Building Code Surcharges
<br />City Building Code Surcharges
<br />City Hall Rental
<br />Park Facility Rental Fees
<br />Youth Program Field Use
<br />Adult Program Field Use
<br />Summer Playground Fees
<br />Summer Trip Fees
<br />Adult Programs
<br />Youth Programs
<br />Adult Softball
<br />After School Programs
<br />Special Events Programs
<br />Other Charges for Services
<br />Total Charges for Services
<br />Fines & Forfeits
<br />Highway Patrol Fines
<br />DWI Forfeitures
<br />Violations Bureau
<br />Tobacco Fines
<br />Administrative Fines
<br />Forfeits
<br />Total Fines & Forfeits
<br />Special Assessments
<br />Special Assessments
<br />Delinquent Sp Assessments
<br />Penalties and Int Sp Assessments
<br />PrePaid Special Assessments
<br />Total Special Assessments
<br />42, 000
<br />11,000
<br />24, 762
<br />54, 338
<br />103, 711
<br />850
<br />2, 000
<br />75,655
<br />3,400
<br />1,000
<br />8,000
<br />1,000
<br />4,230
<br />3, 500
<br />1,600
<br />12, 000
<br />23, 000
<br />39, 000
<br />11,000
<br />3, 500
<br />56,514
<br />29
<br />4, 500
<br />1,180
<br />24, 063
<br />3,468
<br />300
<br />350
<br />7,225
<br />438
<br />2,220
<br />3, 360
<br />13, 325
<br />26, 061
<br />33,193
<br />7, 758
<br />732
<br />50
<br />(14,514)
<br />�29)
<br />6, 500
<br />24, 762
<br />54,338
<br />103,711
<br />(330)
<br />2,000
<br />51,592
<br />(68)
<br />(300)
<br />650
<br />775
<br />562
<br />4, 230
<br />1, 280
<br />(1,760)
<br />(1,325)
<br />(3,061)
<br />5,807
<br />3,242
<br />2,768
<br />425,546 184,765 240,781
<br />4,000 1,517 2,483
<br />1,000 554 447
<br />23,000 7,526 15,474
<br />12,000 - 12,000
<br />5,462 - 5,462
<br />45,462 9,596 35,866
<br />210 -
<br />210 -
<br />210
<br />210
<br />134.56%
<br />40.91 %
<br />0.00%
<br />0.00%
<br />0.00%
<br />138.82%
<br />0.00%
<br />31.81 %
<br />102.01 %
<br />35.00%I
<br />90.31
<br />43.75
<br />0.00%
<br />63.44%
<br />210:00%
<br />111.04%
<br />113.31%
<br />85.11%
<br />70.53%
<br />20.91 %
<br />43.42%
<br />37.92°/a
<br />55.35%
<br />32.72%
<br />0.00%
<br />0.00%
<br />21.11%
<br />0.00%
<br />0.00%
<br />
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