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<br /> Fines & Forfells
<br />101-42100-35110 Highway P"trol Fines 945 953 1,000 4,694 3,000 -
<br />101-42100-35130 OWl 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 /> TaIBI 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 (5,004) 3,600 - 1,660 3,eOO
<br />101-41940-36230 Contributlons & donations - 145 - - -
<br />101-41910-36240 Developer Reimbursements 121 50 - - - - -
<br />101-419411-36270 Developer Reimbursements - 500,000 - - - - -
<br />101-41910-36280 Other MIsc:ellaneous Revenue - 24,1a4 - - - -
<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 MisceUaneous Reimbursement - - - - 3,000 -
<br />101-4310Q..36275 Private Street Ught Relmburseme 43. - - - -
<br />101-42400-36280 Fire Inspection Reimbursement - - - -
<br /> Total MiscellSfl80uS 71,611 584,865 48,050 16,341 51,050
<br /> Total Operating Revenues 3,326,369 4,109,735 3,641,194 1,772,214 3,785,062
<br /> other Financincr 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 $ 3364,369 $ 4,148,735 $ 3,641,194 $ - $ 1,TI2,214 $ 3785,062 $
<br />Oo~ratinQ Exoenses
<br /> Mayor & Council $ 58,269 $ 59,044 $ 61,485 $ $ 28,732 $ 79,386 $
<br /> Elections 14,456 618 16,940 - 1,010
<br /> Administration 544,066 421,277 412,193 193,188 388,879
<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 /> PubllcSefety 1,076,644 1,101,524 1,154,638 822,124 1,231,114
<br /> Emergency Management - 31,645 3,206 32,746
<br /> ProteclivelnspectiOOs 197,524 216.482 238,027 111,661 243,144
<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 /> Recreatlon 200,622 220,018 201,275 112,059 214,957
<br /> Reserves/Contingency 11,355 - 6,315
<br /> Transfers 287538 387,816 zeo,ooo - 255,000
<br /> Total Operating Expenses 3,336.491 3,545,988 3,577,395 1,871,29B 3,784,972
<br />CaIJltalOutlav
<br /> Mayor & CouncIl 1,657 - - -
<br /> Elections - 2,500 -
<br /> Administration 5,379 46,350 1,919
<br /> finance & Support Services - - -
<br /> Planninll & Zoning 1,927 500 -
<br /> Government Buildings - 7,691 2,500 - -
<br /> Public Safely - - 94. -
<br /> Emerilency Management - 4,000 - - - -
<br /> Protective Inspections - 1,613 1.500 - 773 - -
<br /> Street Malnlenance 3,700 - - 3117 - -
<br /> Park Maintenance 153 5,364 1,750 - 3117 -
<br /> Recre'ation - 1.500 - - -
<br /> Transfers - - - - -
<br /> Total Capital Outlay 9.232 18,253 60,600 - 4,416 -
<br /> Total Gelisral Fund Expenses $ 3,345,723 $ 3,564,240 , 3,637,995 $ - $ 1,875,713 $ 3,784,972 $ -
<br /> Revenue Over/{Under) Expenses 18,646 584,4S4 3,199 - (103,500) B9 -
<br />
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