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Charges for Services
<br /> 101-41910-34103 Zoning and Subdivision Fees 50 (50)
<br /> 101-41910-34104 Plan Checking Fees 42,000 42,000 99,952 (57,952) 237.98%
<br /> 101-41300-34105 Sale of Maps and Publications - - 29 (29) -
<br /> 101-41910-34106 Plat&Other Fees 11,000 11,000 6,000 5,000 54.55%
<br /> 101-41300-34108 Admin Chgs from other funds 24,762 24,762 - 24,762 0.00%
<br /> 101-41500-34108 Admin Chgs from other funds 54,338 54,338 - 54,338 0.00%
<br /> 101-41940-34108 Admin Chgs from other funds 103,711 103,711 - 103,711 0.00%
<br /> 101-41910-34110 Zoning Permit Fees 850 850 1,650 (800) 194.12%
<br /> 101-41500-34250 Business Subsidiary App Fee 2,000 2,000 - 2,000 0.00%
<br /> 101-41300-34120 Water Tower Antenna Rentals 75,655 75,655 36,095 39,561 47.71%
<br /> 101-41300-34121 Other General Govt Charges 3,400 3,400 3,468 (68) 102.01%
<br /> 101-42400-34122 Admin Charges-Staff Time - - - - -
<br /> 101-42100-34202 False Alarms 1,000 1,000 500 500 50.00%
<br /> 101-42100-34206 Impound Fees - - - - -
<br /> 101-42400-34207 State Building Code Surcharges 8,000 8,000 13,747 (5,747) 171.84%
<br /> 101-42400-34208 City Building Code Surcharges 1,000 1,000 851 149 85.07%
<br /> 101-41940-34101 City Hall Rental - - 70 (70) -
<br /> 101-45200-34300 Park Facility Rental Fees 4,230 4,230 - 4,230 0.00%
<br /> 101-45200-34301 Youth Program Field Use 3,500 3,500 3,770 (270) 107.73%
<br /> 101-45200-34302 Adult Program Field Use 1,600 1,600 3,360 (1,760) 210.00%
<br /> 101-45120-34730 Summer Playground Fees 12,000 12,000 14,071 (2,071) 117.26%
<br /> 101-45120-34740 Summer Trip Fees - - - - -
<br /> 101-45120-34781 Adult Programs 23,000 23,000 32,763 (9,763) 142.45%
<br /> 101-45120-34782 Youth Programs 39,000 39,000 43,313 (4,313) 111.06%
<br /> 101-45120-34785 Adult Softball - - - - -
<br /> 101-45120-34790 After School Programs 11,000 11,000 10,062 938 91.47%
<br /> 101-45120-34791 Special Events Programs 3,500 3,500 956 2,544 27.31%
<br /> 101-41910-34950 Other Charges for Services - - 50 50 -
<br /> Total Charges for Services 425,546 425,546 270,756 154,790 63.63%
<br /> Fines&Forfeits
<br /> 101-42100-35110 Highway Patrol Fines 4,000 4,000 1,625 2,375 40.62%
<br /> 101-42100-35130 DWI Forfeitures 1,000 1,000 554 447 55.35%
<br /> 101-42100-35140 Violations Bureau 23,000 23,000 11,317 11,683 49.20%
<br /> 101-42100-35150 Tobacco Fines - - - - -
<br /> 101-42100-35160 Administrative Fines 12,000 12,000 12,000 0.00%
<br /> 101-42100-35200 Forfeits 5,462 5,462 5,462 0.00%
<br /> Total Fines&Forfeits 45,462 45,462 13,495 31,967 29.68%
<br /> Special Assessments 210 210 1,030 (820) 490.37%
<br /> 101-41300-36100 Special Assessments - - - - -
<br /> 101-41300-36101 Delinquent Sp Assessments - -
<br /> 101-41300-36102 Penalties and Int Sp Assessments -
<br /> 101-41300-36103 PrePaid Special Assessments - - - - -
<br /> Total Special Assessments 210 210 1,030 820 490.37%
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