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CITY OF CESRVILLE 06/1 woo viim
<br /> REVENUE BUDGET WORKSHEET ENDING 2000
<br /> 6111) A tervitte . 114.6 1
<br /> 1:ctabli‘lied Isis,
<br /> FUND Prior
<br /> FUND Abbrev SRC SRC Donor Yr Amt YTD Amount Budget UnderLlne
<br /> i
<br /> 101 GenFund 31000 General Property Ta 5574,149.40 $529,909.40 5985,000.00
<br /> 101 GenFund 32000 Licenses and Permit 55,926.00 52,200.75 50.00
<br /> 101 GenFund 32100 Business Licenses/ 57,880.50 51,230.00 $10,360.00
<br /> 101 GenFund 32180 OtherUcenses/Per 57,900.00 53,034.60 523032.00
<br /> 101 GenFund 32200 Non-Business Limn 51284.50 51235.25 5150.00
<br /> 101 GenFund 32210 Building Permits 5273,058.81 $86,252.63 5150,000.00
<br /> 101 GenFund 32225 ELECTRICAL PER 515,577.00 56,052.50 57,000.00
<br /> 101 GenFund 32250 MAIL BOX FEES 52,525.00 $800.00 51,500.00
<br /> 101 GenFund 32300 SITE MAINT FEE -B 532,175.00 57,423.00 513,500.00
<br /> 101 GenFund 33130 CDBG 54,325.00 50.00 $0.00
<br /> 101 GenFund 33401 Local Government A 548,152.00 $34,993.50 $69,987.00
<br /> 101 GenFund 33402 Homestead Credit 5104,035.00 555,000.50 $110,001.00
<br /> 101 GenFund 33405 FIRE RELIEF AID 556,717.00 50.00 50.00
<br /> 101 GenFund 33423 LOCAL PERFORM 50.00 $0.00 50.00
<br /> 101 GenFund 33610 County Grants/Aid f 50.00 50.00 $0.00
<br /> 101 GenFund 34100 General Govemmen 574.00 50.00 50.00
<br /> 101 GenFund 34104 Plan Check Fee $0.00 $0.00 $0.00
<br /> 101 GenFund 34107AssessmentSearch 51,780.00 5360.00 51,000.00
<br /> 101 GenFund 34780 Park Fees $163.17 $0.00 $100.00
<br /> 101 GenFund 35000 Fines and Forfeits 521,513.62 519,005.92 522,000.00
<br /> 101 GenFund 35101 POLICE STATE AI $16,615.74 $0.00 515,000.00
<br /> 101 GenFund 36110 SPECIAL ASSESS 522.93 52,383.51 50.00
<br /> 101 GenFund 36120 SPECIAL ASSESS $693.28 50.00 50.00
<br /> 101 GenFund 36130 ADMIN ENTERPRI 50.00 $0.00 521,000.00
<br /> 101 GenFund 36200 Miscellaneous Rene 56,769.63 510.50 55,000.00
<br /> 101 GenFund 36210 Interest Eamings 528,613.81 544,739.51 550,00000
<br /> 101 GenFund 38275 DESIGN TEAM FU 52,309.00 50.00 $0.00
<br /> 101 GenFund 36235 ESCROW DEPOSI 54,414.56 $0.00 $0.00
<br /> 101 GenFund 36240 CABLE COMMISSI $0.00 $0.00 $0.00
<br /> 101 GenFund 36250 FIRE DIST REIMS 51,328.70 50.00 50.00
<br /> 101 GenFund 36270 REFUNDS /REIMB 521,673.11 524,872.76 55,000,00
<br /> 101 GenFund 36280 SALES TAX COLL $0.00 $59.44 $0.00
<br /> 101 GenFund 36290 SOLID WASTE REI $570.33 50.00 50.00
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