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<br />1994 BUDGET - 12/02/93
<br />
<br />1992 1992 1993 THRU 1993 1994
<br />BUDGET ACTUAL DEPARTMENT BUDGET OCT 93 PROJECTED BUDGET
<br />REVENUES
<br />Levy:
<br />60,474 60,474 Levy 172,654 86,327 172,654 225,532
<br /> Fiscal
<br />84,583 84,583 Disparities 83,426 41,713 83,426 83,605
<br />87,780 87,780 HACA 103,350 51,675 103,350 104,469
<br /> Equalization
<br />5.693 5.663 Aid 5.707 3.334 5.707 0
<br />338,500 338,500 Subtotal 365,137 154,641 183,049 413,606
<br />
<br />Other:
<br />13,000 12,699 Police Aid 14,785 14,785 14,785 15,751
<br />55,000 64,482 Permits 58,000 36,019 52,000 50,000
<br />799 799 LGA 799 412 823 11,272
<br />14,400 30, 148 Fines 25,000 26,466 32,621 32,000
<br />0 0 Park 0 1 ,865 1 ,500 1 ,500
<br /> Proceeds
<br />15.000 10.607 Misc. 15.000 8.306 12.600 13.000
<br />98,199 118,735 Subtotal 113,584 87,853 114,329 123,523
<br />
<br />436,699
<br />
<br />REVENUES
<br />TOTALS
<br />
<br />478,721
<br />
<br />237,586 473,487 537,129
<br />
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