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<br /> Fines & Forfeits
<br />101-42100-35110 Highway Patrol Fines 945 953 1,000 4,694 3,000
<br />101-42100-35130 DWI Forfeitures 1,324 540 1,000 542 1,000
<br />101-42100-35140 Violations Bureau 44,902 27,160 33,000 5,479 30,000
<br />101-42100-35150 Tobacco Fines 175
<br /> Total Fines & Forfeits 47,346 28,653 35,000 10,715 34,000
<br /> Miscellaneous
<br />101-41300-36210 Interest Income 34,032 64,870 40,000 13,922 40,000
<br />101-41300-36230 Contributions/Donations 26,023 (5,064) 3,600 1,660 3,600
<br />101-41940-36230 Contributions & donations 145
<br />101-41910-36240 Developer Reimbursements 121 50
<br />101-41940-36270 Developer Reimbursements 500,000
<br />101-41910-36280 Other Miscellaneous Revenue 24,194
<br />101-43100-36270 Miscellaneous Reimbursements 43 517 450 234 450
<br />101-41300-36270 Miscellaneous Reimbursement 10,953 153 4,000 525 4,000
<br />101-41500-36270 Miscellaneous Reimbursement 3,000
<br />101-431 00-36275 Private Street Light Reimburseme 439
<br />101-42400-36280 Fire Inspection Reimbursement
<br /> Total Miscellaneous 71,611 584,865 48,050 16,341 51,050
<br /> Total Operating Revenues 3,328,369 4,109,735 3,641 ,194 1,772,214 3,785,062
<br /> Other Financina Sources
<br />101-42100-39101 Sales of General Fixed Assets -
<br />101-45200-39203 Transfer 36,000 39,000
<br /> Total Other Financing Sources 36,000 39,000
<br /> Total General Fund Revenue $ 3,364,369 $ 4,148,735 $ 3,641,194 $ $ 1,772,214 $ 3,785,062 $
<br />Operatina Expenses
<br /> Mayor & Council $ 58,269 $ 59,044 $ 61 ,485 $ $ 26,732 $ 79,386 $
<br /> Elections 14,456 618 16,940 1,010
<br /> Administration 544,066 421,277 412,193 193,186 388,879
<br /> Finance & Support Services 70,741 124,096 69,800 145,832
<br /> Planning & Zoning 104,273 174,439 254,307 98,471 256,128
<br /> Government Buildings 341,265 365,524 235,909 80,525 240,106
<br /> Public Safety 1,076,644 1 ,101 ,524 1,154,638 822,124 1,231,114
<br /> Emergency Management 31,845 3,206 32,746
<br /> Protective Inspections 197,524 216,482 236,027 111 ,661 243,144
<br /> Street Maintenance 213,353 246,530 259,275 148,950 282,719
<br /> Park Maintenance 298,481 281,976 378,050 204,583 407,636
<br /> Recreation 200,622 220,018 201,275 112,059 214,957
<br /> Reserves/Contingency 11 ,355 6,315
<br /> Transfers 287,538 387,816 200,000 255,000
<br /> Total Operating Expenses 3,336,491 3,545,988 3,577,395 1,871,298 3,784,972
<br />Capital Outlav
<br /> Mayor & Council 1,657
<br /> Elections 2,500
<br /> Administration 5,379 46,350 1,919
<br /> Finance & Support Services
<br /> Planning & Zoning 1,927 500
<br /> Government Buildings 7,691 2,500
<br /> Public Safety 949
<br /> Emergency Management 4,000
<br /> Protective Inspections 1,613 1,500 773
<br /> Street Maintenance 3,700 387
<br /> Park Maintenance 153 5,364 1,750 387
<br /> Recreation 1,500
<br /> Transfers -
<br /> Total Capital Outlay 9,232 18,253 60,600 4,416
<br /> Total General Fund Expenses $ 3,345,723 $ 3,564,240 $ 3,637,995 $ $ 1,875,713 $ 3,784,972 $
<br /> Revenue Over/(Under) Expenses 18,646 584,494 3,199 (103,500) 89
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<br />r
<br />
<br />200.00%
<br />0.00%
<br />-9.09%
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<br />
<br />-2.86%
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<br />0.00%
<br />0.00%
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<br />0.00%
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<br />6.24%
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<br />3.95%
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<br />
<br />3.95%
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<br />29.11 %
<br />-94.04%
<br />-5.66%
<br />17.52%
<br />0.72%
<br />1.78%
<br />6.62%
<br />2.83%
<br />3.02%
<br />9.04%
<br />7.83%
<br />6.80%
<br />-44.39%
<br />27.50%
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<br />5.80%
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<br />#DIV/O!
<br />-100.00%
<br />-100.00%
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<br />-100.00%
<br />-100.00%
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<br />-100.00%
<br />-100.00%
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<br />-100.00%
<br />-100.00%
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<br />-100.00%
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<br />4.04%
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