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ActualActualBudgetAmendedYear To DateProposed% Change
<br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14
<br />Fines & Forfeits
<br />Highway Patrol Fines1,7621,7892,0002,0005792,000 0.00%
<br />DWI Forfeitures-5541,0001,000- -50.00%500
<br />Violations Bureau14,95215,21923,00023,00011,158 -30.43%16,000
<br />Tobacco Fines100-300300100 0.00%300
<br />Administrative Fines12,00115,63112,00112,001 12,600-4.99%
<br />Forfeits336 2,000-2,000186 -75.00%500
<br />Total Fines & Forfeits29,15133,19240,30140,30112,023 -20.85%31,900
<br />4381,7712,7692,7691,4431,822 -34.20%
<br />Special Assessments
<br />Special Assessments------ 0.00%
<br />Delinquent Sp Assessments4----- 0.00%
<br />Penalties and Int Sp Assessments------ 0.00%
<br />PrePaid Special Assessments------ 0.00%
<br />Total Special Assessments4421,7712,7692,7691,4431,822 -34.20%
<br />Miscellaneous
<br />Interest Income34,85863,15135,00035,00032,523 85.71%65,000
<br />Contributions/Donations-1503,6003,600 3,600- 0.00%
<br />Contributions/Donations------ 0.00%
<br />Contributions/Donations750814---- 0.00%
<br />Contributions/Donations10,02512,42315,00015,000 15,000-0.00%
<br />Contributions/Donations 1,750----- 0.00%
<br />Contributions/Donations------ 0.00%
<br />Candidate Filing Fee------ 0.00%
<br />Developer Reimbursements------ 0.00%
<br />Developer Reimbursements-396---- 0.00%
<br />Conduit Debt Application Fee500----- 0.00%
<br />Conduit Debt Fees134,95539,6199,5009,5009,4229,500 0.00%
<br />Night Time Construction Waiver------ 0.00%
<br />Other Miscellaneous Revenue------ 0.00%
<br />Miscellaneous Reimbursements429195550550117 0.00%550
<br />Miscellaneous Reimbursement1,0792,6691,2501,2509131,000 -20.00%
<br />Miscellaneous Reimbursement19 3,000-3,000493,000 0.00%
<br />Miscellaneous Reimbursement------ 0.00%
<br />Private Street Light Reimbursements------ 0.00%
<br />Miscellaneous Reimbursement7,5136,1334,7734,773 5,200- 8.94%
<br />Fire Inspection Reimbursement------ 0.00%
<br />Total Miscellaneous190,128127,30072,67372,67343,024102,85041.52%
<br />4,180,4864,309,6264,130,4074,178,9872,452,1214,272,4392.24%
<br />Total Operating Revenues
<br />Other Financing Sources
<br />Sales of General Fixed Assets------ 0.00%
<br />Transfer-- 500,000--- -100.00%
<br />Transfer------ 0.00%
<br />-- 500,000--- -100.00%
<br />Total Other Financing Sources
<br />$ 4,180,486$ 4,309,626$ 4,130,407$4,678,987$ 2,452,121$ 4,272,439-8.69%
<br />Total General Fund Revenue
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