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<br /> Fines & Forfeits
<br />101-42100-35110 Highway Patrol Fines 3,000 110 2,890 3.67%
<br />101-42100-35130 OWl Forfeitures 1,000 1,000 0.00%
<br />101-42100-35140 Violations Bureau 30,000 4,873 25,127 16.24%
<br />101-42100-35150 Tobacco Fines
<br /> Total Fines & Forfeits 34,000 4,983 29,017 14.66%
<br /> Miscellaneous
<br />101-41300-36210 Interest Income 40,000 (6,997) 46,997 -17.49%
<br />101-41300-36230 Contributions/Donations 3,600 1,258 2,342 34.94%
<br />101-41940-36230 Contributions & donations
<br />101-41910-36240 Developer Reimbursements
<br />101-41940-36270 Developer Reimbursements
<br />101-41910-36280 Other Miscellaneous Revenue
<br />101-41300-36270 Miscellaneous Income 0 6648.07 -6648.07
<br />101-43100-36270 Miscellaneous Reimbursements 450 78 372 17.33%
<br />101-41300-36270 Miscellaneous Reimbursement 4,000 725 3,275 18.13%
<br />101-41500-36270 Miscellaneous Reimbursement 3,000 3,000 0.00%
<br />101-43100-36275 Private Street Light Reimburseme - -
<br />101-42400-36280 Fire Inspection Reimbursement - -
<br /> Total Miscellaneous 51 ,050 1,712 49,338 3.35%
<br /> Total Operating Revenues 3,785,062 214,777 3,570,285 5.67%
<br /> Other Financina Sources
<br />101-42100-39101 Sales of General Fixed Assets -
<br />101-45200-39203 Transfer -
<br /> Total Other Financing Sources -
<br /> Total General Fund Revenue $ 3,785,062 $ 214,777 $ 3,570,285 5.67%
<br />Operatina Expenses
<br /> Mayor & Council $ 79,386 $ 13,414 $ 65,972 16.90%
<br /> Elections 1,010 1,010 0.00%
<br /> Administration 388,879 70,634 318,245 18.16%
<br /> Finance & Support Services 142,832 31 ,753 111,079 22.23%
<br /> Planning & Zoning 256,128 34,321 221,807 13.40%
<br /> Government Buildings 240,106 24,652 215,454 10.27%
<br /> Public Safety 1,217,766 401,555 816,211 32.97%
<br /> Emergency Management 32,746 1,217 31,529 3.72%
<br /> Protective Inspections 243,144 45,150 198,399 18.57%
<br /> Street Maintenance 282,719 64,843 217,877 22.94%
<br /> Park Maintenance 407,636 76,054 331,582 18.66%
<br /> Recreation 214,957 28,734 186,223 13.37%
<br /> Reserves/Contingency 6,315 6,315 0.00%
<br /> Transfers 255,000 255,000 0.00%
<br /> Total Operating Expenses 3,768,624 792,326 2,976,704 21.02%
<br />CapitalOutlav
<br /> Mayor & Council -
<br /> Elections -
<br /> Administration -
<br /> Finance & Support Services -
<br /> Planning & Zoning -
<br /> Government Buildings - -
<br /> Public Safety -
<br /> Emergency Management -
<br /> Protective Inspections -
<br /> Street Maintenance
<br /> Park Maintenance -
<br /> Recreation -
<br /> Transfers
<br /> Total Capital Outlay -
<br /> Total General Fund Expenses $ 3,768,624 $ 792,326 $ 2,976,704 21.02%
<br /> Revenue Over/(Under) Expenses 16,438 (577,549) 593,581
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