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<br />Adult Programs 31,309 26,190 30,000 30,000 17,335 30,000 0.00%
<br />Youth Programs 49,974 52,699 40,000 40,000 46,075 50,000 25.00%
<br />Adult Softball - (340) - - - - 0.00%
<br />After School Programs 11,507 13,148 10,000 10,000 9,330 10,000 0.00%
<br />Special Events Programs 1,318 1,442 1,500 1,500 742 1,500 0.00%
<br />Other Charges for Services 35 - - - - - 0.00%
<br />Other Charges for Services - - - - 5,775 - 0.00%
<br />Total Charges for Services 510,247 686,443 476,303 476,303 203,389 573,865 20.48%
<br />Fines & Forfeits
<br />Highway Patrol Fines 350 - 2,000 2,000 - 2,000 0.00%
<br />DWI Forfeitures 2,703 135 3,000 3,000 916 3,000 0.00%
<br />Violations Bureau 16,776 21,671 20,000 20,000 8,882 20,000 0.00%
<br />Tobacco Fines - - - - - - 0.00%
<br />Administrative Fines 9,740 9,000 8,869 8,869 - 10,800 21.77%
<br />Forfeits - 1,986 700 700 - 700 0.00%
<br />Total Fines & Forfeits 29,569 32,792 34,569 34,569 9,798 36,500 5.59%
<br />Special Assessments 2,244 1,250 3,000 3,000 1,158 3,000 0.00%
<br />Special Assessments - - - - - - 0.00%
<br />Delinquent Sp Assessments - 66 - - - - 0.00%
<br />Penalties and Int Sp Assessments - - - - - - 0.00%
<br />PrePaid Special Assessments - - - - - - 0.00%
<br />Total Special Assessments 2,244 1,316 3,000 3,000 1,158 3,000 0.00%
<br />Miscellaneous
<br />Interest Income 64,275 53,522 65,000 65,000 51,579 65,000 0.00%
<br />Contributions/Donations - - 3,600 3,600 - 3,600 0.00%
<br />Contributions/Donations - - - - - - 0.00%
<br />Contributions/Donations - - - - 300 - 0.00%
<br />Contributions/Donations - - - - - - 0.00%
<br />Contributions/Donations - - - - 2,800 - 0.00%
<br />Contributions/Donations - - - - - - 0.00%
<br />Candidate Filing Fee - - - - - - 0.00%
<br />Developer Reimbursements 2,136 - - - - - 0.00%
<br />Developer Reimbursements - - - - - - 0.00%
<br />Conduit Debt Application Fee 500 500 - - - - 0.00%
<br />Conduit Debt Fees 4,409 25,000 - - - - 0.00%
<br />Night Time Construction Waiver - - - - - - 0.00%
<br />Miscellaneous Reimbursements - 156 550 550 39 550 0.00%
<br />Miscellaneous Reimbursement 2,505 (1,682) 1,000 1,000 1,191 1,000 0.00%
<br />Miscellaneous Reimbursement - - 3,000 3,000 - 3,000 0.00%
<br />Miscellaneous Reimbursement - - - - - - 0.00%
<br />Private Street Light Reimbursements - - - - - - 0.00%
<br />Other Miscellaneous Revenue 1,199 - 1,000 1,000 - 1,000 0.00%
<br />Other Miscellaneous Revenue - 169 - - 0 - 0.00%
<br />Other Miscellaneous Revenue - - - - - - 0.00%
<br />Miscellaneous Reimbursement - - - - 10 - 0.00%
<br />Fire Inspection Reimbursement - - - - - - 0.00%
<br />Total Miscellaneous 75,024 77,665 74,150 74,150 55,919 74,150 0.00%
<br />Total Operating Revenues 4,291,086 4,650,087 4,510,291 4,510,291 2,295,303 4,852,023 7.58%
<br />Other Financing Sources
<br />Sales of General Fixed Assets - - - - - - 0.00%
<br />Transfer - - - - - - 0.00%
<br />Transfer - - - - - - 0.00%
<br />Total Other Financing Sources - - - - - - 0.00%
<br />Total General Fund Revenue 4,291,086$ 4,650,087$ 4,510,291$ 4,510,291$ 2,295,303$ 4,852,023$ 7.58%
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