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5F, Motion to Approve 2nd Quarter of 2012 Financial Reports
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5F, Motion to Approve 2nd Quarter of 2012 Financial Reports
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101-41300-36210 <br />101-41300-36230 <br />101-41940-36230 <br />101-45120-36230 <br />101-45400-36230 <br />101-45200-36230 <br />101-41600-36230 <br />101-41300-36215 <br />101-41910-36240 <br />101-41500-36245 <br />101-41500-36246 <br />101-43100-36277 <br />101-41910-36280 <br />101-43100-36270 <br />101-41300-36270 <br />101-41500-36270 <br />101-41940-36270 <br />101-43100-36275 <br />101-42100-36280 <br />101-42400-36280 <br />101-42100-39101 <br />101-45200-39203 <br />Miscellaneous <br />Interest Income <br />Contributions/Donations <br />Contributions/Donations <br />Contributions/Donations <br />Contributions/Donations <br />Contributions/Donations <br />Contributions/Donations <br />Candidate Filing Fee <br />Developer Reimbursements <br />Conduit Debt Application Fee <br />Conduit Debt Fees <br />Night Time Construction Waiver <br />Other Miscellaneous Revenue <br />Miscellaneous Reimbursements <br />Miscellaneous Reimbursement <br />Miscellaneous Reimbursement <br />Miscellaneous Reimbursement <br />Private Street Light Reimbursements <br />Miscellaneous Reimbursement <br />Fire Inspection Reimbursement <br />Total Miscellaneous <br />Total Operating Revenues <br />Other Financinu Sources <br />Sales of General Fixed Assets <br />Transfer <br />Total Other Financing Sources <br />Total General Fund Revenue <br />35, 000 <br />3,600 <br />15,000 <br />9, 522 <br />550 <br />1,250 <br />3, 000 <br />6, 000 <br />73, 922 <br />4,044,126 <br />126 $ 1,71 <br />21,017 <br />150 <br />650 <br />7, 730 <br />1,100 <br />34, 809 <br />78 <br />604 <br />66,139 <br />1,713,522 <br />13,983 60.05% <br />3,450 4.17% <br />(650) - <br />7,270 51.53°/a <br />(1,100) - <br />(25,287) 365.57% <br />472 14.18% <br />646 48.32% <br />3,000 0.00% <br />6,000 0.00% <br />7,783 89.47% <br />2,330,604 42.37% <br />2,330,604 42.37% <br />
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