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BUDGET:
<br />ACCT.': 5 2cI16- 2017 11 /21 I201 7 2018 %
<br />';,%ACCOUNT DEB-CR,PTION ACTUAL ACTUAL ADOPTED I ACTUAL ADOPTED CHANGE
<br />�PROPERTY TAXES
<br />31061!cUtZPIENITTAXES
<br />31002'; DELINQUENT TAXES.
<br />31003 JFISCAL DISPA RMES
<br />31o64,f!3,mL,n-ES:,& INTEREST
<br />TOTAL PROPERTY TAXES
<br />LICENSES & PERMITS
<br />321001 GENERAL BUSINIESS LICENSES
<br />32101. SALE LIQUORLIC9VSES
<br />-32102 1. OFFSALE L!4yqFLICENSE.
<br />32103. NON-NTOXICATNG LIQUOR LICENSES
<br />;32104--C7HEFtP&RMFTS
<br />32l06:TOBA000i-ICB-JSE
<br />......... ... .............
<br />32107 CHARITABLE GA KeLING LICENSE
<br />32201 'CONTRACTOR LICENSE
<br />....... ........ .. .. . .. .... ... . ...
<br />.322101 BULDNG PERMITS.
<br />32212'GASIHEATING FEFtmrrs:
<br />. ........ .....
<br />32213 ELECn4CAL PERMITS
<br />.32215I.NFOES PERMT
<br />.. ... .....
<br />32218 = FIRE MARSHALL INSPECTION FEE
<br />3221 WSEPM INSPECTION FEE
<br />..... ... .... .... . .......
<br />???35'SBNER CONTRACTOR LICENSE
<br />. ... .... .......... ..... . . .
<br />�32240 A NM L CONTROL LICENSE
<br />. I ...... ..... ...... . ....... .........
<br />TOTAL LICENSES & PERMITS
<br />INITEPtG-OVERNMENTAL REVENUES
<br />33401;iLGA
<br />33402 HA CA
<br />33430 i COUNTY GRANTS & AIDS.
<br />..... . ...... . . .. ...........
<br />33601 'SCORE GRANT
<br />33603.POLICE STATE AD
<br />;3P . 6 . 02 BLETVFRA:NCHtkFPF:1q
<br />. .... . ...... . ....... . .. ....... ... ....
<br />33604 OTHER GOVERNMENT AIDS AND GRANT,
<br />TOTAL INTERGOV. REVENUES
<br />CHARGES FOR SERVICES.
<br />32220: S URCHA RGFJSA C PETAINAGE
<br />.32230:ADMNISTRATrVECHARGES
<br />.34105 PLANNING CHARGES
<br />34110. PLAN CH FEES
<br />FALSEALARLIS
<br />:34120;-SALEC)r-SLIPPLHES
<br />34121 ;SPECIAL ASSESSMENT SEARCHES
<br />34122 1 ENG INEERING CHA RGES
<br />34126I61AARGEi FOR LEGAL FEES
<br />.34132. wEsTmEwrADMINISTRATiVE:CHARGE;
<br />34135. CONTRACTUAL SERVICES
<br />TOTAL 0-ARGES FOR sERvrzs
<br />FINES FORFEITS
<br />35100 TRAFFICI&OTHER FLIES.
<br />'TOTAL FINES :& FORFEITS
<br />. ... ..... ...... ...
<br />MISCELLANEOUS REVENUES
<br />$202,511
<br />2.700
<br />5,400
<br />2ao
<br />0
<br />11600
<br />200
<br />o
<br />1.400
<br />12.339
<br />1.310
<br />3,147
<br />1.164
<br />100
<br />370
<br />3,0130::,
<br />450
<br />160
<br />$33,620
<br />...... ......
<br />.81947
<br />a -
<br />4.401
<br />5,972
<br />0
<br />$217,225
<br />.. .. ..... ...
<br />$223,115
<br />7.400.
<br />200
<br />D
<br />1.160
<br />200
<br />50o:
<br />t50 D
<br />789
<br />2025
<br />1,144
<br />lop
<br />421. i
<br />2.316 . . 1:
<br />150
<br />27
<br />3,283:.'
<br />6.486
<br />0
<br />$356A84
<br />6, 610:
<br />.0
<br />$363.204
<br />24200
<br />300
<br />200
<br />0
<br />200
<br />sao
<br />1,000
<br />9.500
<br />I ,OOD
<br />2.00D
<br />...... .....
<br />1,00 . o
<br />100
<br />2,500
<br />3,00D
<br />400
<br />i oo
<br />.0
<br />0
<br />7,489
<br />5.000
<br />0
<br />$185.683
<br />$35.9,299
<br />0
<br />3,557
<br />9,953
<br />378
<br />0
<br />$191,025
<br />$359.252
<br />3,100
<br />2
<br />7.600
<br />5,500
<br />200
<br />200
<br />......... .
<br />o
<br />550
<br />1,000
<br />0
<br />200
<br />500
<br />500
<br />2,060
<br />1,200
<br />2,084
<br />1,615
<br />2.070
<br />2.006
<br />1,0.00 z
<br />200.'
<br />100
<br />2.500 1
<br />j531
<br />3.ob0 i
<br />sta
<br />400 J
<br />.910
<br />1 01
<br />$40.725 $31.200 1
<br />2.664
<br />0
<br />13
<br />I.oas
<br />3!284.
<br />6.4a6
<br />0
<br />$19,320
<br />S0.796.1
<br />$12.489
<br />$13.452
<br />0
<br />601
<br />75:1
<br />:364 1
<br />171
<br />.6.
<br />500
<br />1
<br />6i955
<br />1,102,
<br />500 I
<br />400
<br />5,43
<br />4,958
<br />21000
<br />61153
<br />0
<br />50 i
<br />0
<br />0
<br />1,4651
<br />0
<br />0
<br />0
<br />0 a
<br />.0
<br />1.500.
<br />0
<br />❑
<br />0
<br />338
<br />240 i
<br />228
<br />.93
<br />0
<br />0
<br />.01
<br />01
<br />aj 4j303 J.
<br />$7.156 f
<br />$4,803
<br />$7.011
<br />$z 162 $31211
<br />0
<br />6
<br />0
<br />3.000
<br />58,500
<br />75
<br />Soo
<br />3.000
<br />.0
<br />0
<br />0
<br />0
<br />0
<br />225
<br />o
<br />$3,800
<br />3,000
<br />0,73%
<br />0. 0 Qx.
<br />.50.57%
<br />13.64%1
<br />0.00%1-
<br />0-001%
<br />0.00%,;
<br />ODD%
<br />20.00%1
<br />0100%;
<br />0.00%1
<br />. . ...........
<br />0.00%
<br />0.00%.
<br />QX0%
<br />a . o . 0 . %j
<br />731.94%
<br />aocm.
<br />5M00%
<br />0. . 00.i
<br />0.00%E
<br />0.00%.
<br />..
<br />-1 -32%i
<br />0.00%.,
<br />2162101 NTEF;E§-r BkRNINGS
<br />1,677
<br />1,701
<br />1,890
<br />634
<br />1.,995
<br />5.56%;
<br />36231'CHARITABLEGANBLING CONTR19LMON
<br />0.;
<br />o I
<br />0 .
<br />0
<br />0 i
<br />oxo%;
<br />.36241 iJNSURANCEPOLICY DIVIDENDS
<br />946
<br />IiM j
<br />Soo i
<br />5po
<br />o.0Q%
<br />35200 MIS CELLA NEOUS
<br />47.921
<br />12.882
<br />1,000
<br />2,q08
<br />z000
<br />i0o,%,
<br />00
<br />36400'FACRLITY RENTAL
<br />3.356 =
<br />4 565 i
<br />3,000
<br />2,014.
<br />3,000
<br />. .. .. ......
<br />39100 BOND PROCEEDS
<br />o
<br />0 I
<br />0.
<br />0
<br />0 f.
<br />0, o 0%
<br />3920O.TRANSFERS IN
<br />0
<br />D:
<br />-b
<br />o
<br />0
<br />0, o 0%
<br />TOTAL MISCELLANEOUS
<br />$53.900
<br />$20.$83 i
<br />$6,390.
<br />$4,716 s
<br />$7.495
<br />172 Q%
<br />TOTAL GENERAL FUND REV ENUES
<br />$325;836
<br />$295.521
<br />$419.976.
<br />$259,866
<br />$423i247
<br />12
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