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<br />
<br />CombiRMJ Statement 01 Revenue, &penses - All proprletmy fr"uls General Fund. Sft,rtement 01 Revenue, Bxpen4itures
<br />Year ended December 31, 1995 Year ended December 31, 1995
<br />, 1995 1995
<br />Qperoti.ng Revena Revenue lJJI4gS 4aul.
<br />Charges for services $158,725 General property taxes $328,280 $330,371
<br />Hook-up fees and unit charges .2M"!lQ License & permits 50,400 70,532
<br />TOTAL OPERATlNG REVENUE $258,415 Intergovernmental revenue 142,818 216,717
<br /> Charges for services 5,000 4,734
<br />Qpertzting RVJllues Fines and forfeits 35,000 21,459
<br />Personal services $13,510 Miscellaneous
<br />Supplies and maintenance 5,552 Interest on investments 2,000 16,256
<br />Other services and charges 16,495 Other l1..2JJfJ. ~
<br />Inspection and permit fees 1,453 TOTAL REVENUE $574,698 $686,059
<br />Utilities 4,863
<br />MWCC-disposal charges 115,365
<br />Depreciation U26D. Evenditures
<br />TOTAL OPERATlNG EXPENSES $180,518 General Government $176,875 $194,353
<br /> Public Safety
<br />TOTAL OPERATlNG INCOME $77,897 Police 160,424 163,285
<br /> Fire 55,246 94,991
<br /> Other 15,500 17,564
<br />Nonqperati.n., Revena Streets 138,453 112,996
<br />Interest on investments $27,647 Parks and other ~ mzz
<br />Net income before operating transfers 105,544 TOTAL EXPENDITURES $568,998 $610,416
<br />Operating transfers out (11.000)
<br />Net income $94,544
<br /> Other financin., SOlU'ces
<br />:fit for depreciation Operating transfer in $14,300 $14,300
<br />v,~ contributed assets $7,100 Operating transfers out (20.000) 000.0(0)
<br />Increase in retained earnings $101,644 TOTAL OTHER FINANCING. ($5,700) ($85,700)
<br />Retoined etlI'Idngs Ja1UUI1'11, 1995 $894,001 Fun4 baltmce JanUll1'J 1, 1995 $310,595
<br />RettIined earnings December 31, 1995 $995,645 Fun4 baltmce December 31, 1995 $300,538
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<br />(!JJ, lf2~- 3232
<br />
<br />Kelly's Komer
<br />7098 Centemlle ROfId
<br />"Come lor the Food - Stsy lor the funl"
<br />
<br />683-1469
<br />~ g'~"J
<br />
<br />7097 . 20th A"ena South
<br />-_ "Custom Design lor all OCCllSsions"
<br />'\
<br />! 619-9999
<br />
<br />!:Al. L;~II"'s
<br />
<br />7093 . 20th A"enue South
<br />"Weddings, Ptu1ies, Holi4tq Needs"
<br />426..6674
<br />
<br />1im Rehbine
<br />484-8800
<br />
<br />RF/Mfl(~
<br />Assoclale Plus ~
<br />
<br />nm knows the norther suburbs! Offering selling tJIId
<br />buying Real Estate services in your neighborhood!
<br />
<br />Corner Express
<br />1990 Main Street
<br />"Fast and Friendly SeT'Vice"
<br />426-6608
<br />
<br />TRIO INN
<br />
<br />7082 Centemlle R_
<br />"01/ Stzle olso a"ailtJble"
<br />In JJeatifu.l Downtown Centenille
<br />
<br />Centervlle PIae a Pasta
<br />7095. 20th A"enue South
<br />Delhery ",flilable
<br />613.1196
<br />
<br />4.r~
<br />~&UfJLIIIQ
<br />7050. 20th Avenue South
<br />"Dependiible Emergency Service"
<br />426-4233
<br />
<br />Nugent Secdcoatlng
<br />"Don't be looled by cheap imiIIltors"
<br />FREE ESTIMATES
<br />
<br />Rtuul] 4Z4 ...
<br />
<br />dl0tth ~.l1J.z d"a!::,n,
<br />1994 North Robin Lane
<br />"Hairstyling lor the Whole Family"
<br />Rachel Hurd 653-3180
<br />
<br />..Pe_uce AutI
<br />Full Service Automotive Repair
<br />7139. 20th A"enue North
<br />426-8072
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