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<br /> City of ContendIle
<br /> Revenues and Exponses
<br /> % OF
<br /> Acct REVENUE BUDGET 1999 YeaTODate BUDGET BUDGETED
<br /> BALANCE REM
<br /> RECEIVED
<br /> 31000 General Property Taxes 5762,119 $15,017 $747,102 1.97%
<br /> 32080 Licenses/Pernik, 50 5430 ($430( O.$0%
<br /> 32100 Licenses/Penrdts - Business $10,360 50 510,360 0.00%
<br /> 32180 LkenseslPer nits - Other 523,140 $19,399 53,741 93.03%
<br /> 32200 Licensee/Permits • Non - Business 51,900 524 5976 2A0%
<br /> 32210 LkerrsesIPennIts- Building 5158,500 $22,915 5135,586 14.46%
<br /> 32225 Lice emYfs - eleahkal 53,300 51,321 51,979 40.03%
<br /> 32250 Fees • Mall Sox 51,900_ 5250 51,600 13.51%
<br /> 32300 Fees - Bldg Site /taint 51,650 52,250 ($4001 12132%
<br /> 33401 AM - Local Government $54,864 50 $54664 0.00%
<br /> 33402 Homestead Credit 5104,022 50 5104,022 0.00%
<br /> 33423,AId - Local Podonnance 52,791 50 52,791 0.00%
<br /> 34107 Fees • Ass•ssment Somal $280 5250 ($50) 125.09%
<br /> 34730 Fees • Pak 5100 50 5100 0.00%
<br /> 35900 Finis/Forfeits 520.000 $5,236 514,744 26.28%
<br /> 35101 AM - Police State 515,000 59 $15,090 0.00%
<br /> 36110 Special Assessments - Prepaid 50 523,901 (528,901) 0 .00%
<br /> 36130 Admin Enterprise Fund $29,933 50 520,933 0.00%
<br /> 31200 Miscellaneous Revenue 55,000 557 $4,943 1.15%
<br /> 36210 Interest Earnings $22,000 525,308 ($3,308) 115.04%
<br /> 36235 Escrow Depose= 522,000 53,200 518,000 14.55%
<br /> 36279 Relmdsffebnbrasements 55,000 5235 54,765 4.70%
<br /> 51 34 5124,813 51,109,216 10.11%
<br /> %
<br /> Acct 1 EXPENSES BUDGET 1999 YearTO Dade BUDGET BUDGETED
<br /> BALANCE ITEM
<br /> RECEIVED
<br /> 41110 Council - ,� 1 1�5 � 1 1 512.158 15.31%
<br /> B . • : • e ilSa3' ... $49,720 - 233 275 20.87%
<br /> Elections 0110 $124 000 6.20%
<br /> Financial Adrdnittrafbn 56 0.00%
<br /> 511,989 510 8N , 119.27%
<br /> Law/Le_gaal Services 513,993 55.97%
<br /> Planning 8 Zoning ConvnIsslon 1,600 $224 1.500 14.94%
<br /> MIMO Govt BWMingslPtan SO 5292 50 0.00%
<br /> • Services 517 062 mom 170.62%
<br /> avaTIM7747/..=' i w Set ;1miENC:t:1
<br /> Bupoing - City Hat rice Dept r 0 SOO $4,722 20 500 23.03%
<br /> ins Protection Lion - 514,961
<br /> 562 952 $72 8 11442%
<br /> Inspection - Electrical 320 51,383 54.18%
<br /> asoa Civil Defense $1,900 5203 $1,000 20.33%
<br /> 42780 t _ Control pH 5127 17.55%
<br /> Works atks 614,709 11.5576
<br /> Street, & Road 111.111 515,239 39.709 38.03%
<br /> 4314a emir T] to On 9 SO%
<br /> s :,rr;ar: t :c if :• ak aMENna JtaZt.'iLlas.idl
<br /> 462MI Parka - General 521,000 150,507 520,000
<br /> 452112 Parini • Areas 535,277 $983 535,277
<br /> 30 510,030 50 49000 9.80%
<br /> 46500 Economical Der Committee 113 500 515 6500 0.23%
<br /> 49000 -., Manson 513 000 696 13000 4.64%
<br /> 49390 MS SO 0 0 0.00% Itr�i�,�.t •. , ,, �,. �i� 58 65982 0.00%
<br /> 49391 49392 , • : Out:87 Street Bond 50,440 0 55480 0.00%
<br /> 49005 Capital Improvements 564,750 50 64730
<br /> 51,212,929 5237,029 51,211,679
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