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<br />page four <br /> <br />FINES <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />$30,148 <br />$29,243 <br />$30,127 <br />$30,000 <br />$25,000 <br /> <br />(proj ected) <br />(proposed) <br /> <br />PARK PROCEEDS <br />Includes miscellaneous income not originally budgeted for. Fund <br />raisers, etc. <br /> <br />1995 <br />1996 <br /> <br />$ 1,000 <br />$ 1,000 <br /> <br />(proj ected) <br />(proposed) <br /> <br />ADMINISTRATIVE ENTERPRISE FUNDS <br />Monies from the sewer, water and storm water accounts as per <br />previous City Council resolution. <br /> <br />1995 <br />1996 <br /> <br />$14,300 <br />$15,730 <br /> <br />(proj ected) <br />(proposed) <br /> <br />MAILBOX FEE <br />The mailbox fee is offset by the expenditure of the construction <br />and placement of the group mailboxes which is taken out the Public <br />Works account. <br /> <br />1994 <br />1995 <br />1996 <br /> <br />$ <br />$ <br />$ <br /> <br />340 <br />250 <br />450 <br /> <br />(proj ected) <br />(proposed) <br /> <br />SITE MAINTENANCE <br />This is an escrow account from which monies are eventually returned <br />to the builder/property owner. <br /> <br />1994 $ 5,805 <br />1995 $ 4,000 (proj ected) <br />1996 $ 4,500 (proposed) <br />DONATIONS <br />1994 $ 0 <br />1995 $ b (proj ected) <br />1996 $ 0 (proposed) <br /> <br />REFUNDS. REIMBURSEMENTS <br />Includes reimbursements from the Centennial Fire Department for <br />building utilities, insurance, etc. <br /> <br />1994 <br />1995 <br />1996 <br /> <br />$ 6,018 <br />$ 5,000 <br />$ 6,400 <br /> <br />(projected) <br />(proposed) <br />