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BUDGET:
<br />ACC..
<br />14
<br />0- --
<br />2.013 2014 2015 1 16 01281201571/17/207
<br />%
<br /># AC66UNf DESCRIF�RON ACTUAL ACTUAL ADOPT® A CTLJA L ADOPI
<br />4 CHANGE
<br />37 001 C . LJRRfntklT TAXES
<br />:002 DFIINQUENf TAXES
<br />31003 P�f� L- -S-P-AR�
<br />... . .... . ..... ..... . .....
<br />3. 0 ]PENALTIES & INTEREST
<br />;TOTAL PROPERTY TAXES
<br />1 LICENSES &PERMITS
<br />3 1 6Eiqb:ZAL BUSk � 2100 ESS LICENSES
<br />..... ...... ..... .......... I..----., . ..... -
<br />32101 ON -SALE L 10 LJOR LICENSES
<br />3 1.021OFF` SA LE LiC UOR LICENSE
<br />�.32103}NON-INTOXICATING.LQUOR LICENSES.
<br />........... .. ........... ... . ......... .
<br />32104'OTHER PERMITS
<br />. ...... ....... .... .
<br />32106. TOBACCO LICENSE
<br />32107 CW R rrA B EE- M f 3 LIN . G UCEN SF
<br />,.32201:4 CONTRACTOR LICENSE
<br />32210 � SU'ILD-f`NG-,PE]RMn`S-,
<br />. ...................... ........ . .... .. . . .... .
<br />32211 ZLFUMBINGPERM[7S
<br />32212 ?.qASlMEATiNG. PERMITS
<br />32213 IELECTRICA L PERMTS
<br />. . .... .......... ....... .. ........ . ... ......... .....
<br />32215 NPDES PERMIT
<br />FALL INSPECTION FEE
<br />32219 SEPTIC' WSPECTION FEE
<br />.............
<br />.32235 SEWER CONTRACTOR LICENSE
<br />I � ----§ ..... .. .......... ............... ........................ ........ ....... ... .
<br />32240 ANIMAL CONTROL L[CENSE
<br />TOTAL LICENSES 6 PERMITS
<br />.... ....... .. .... . .......... .....
<br />mir=rERoo))ERNMENTAL REV ENU
<br />33401 LGA
<br />... .... ... .
<br />33402 f FACA
<br />COUNTY GRANTS &AIDS.
<br />33601 .'SCOPE GRA NT
<br />............. ..... ......
<br />33603; POLICE STATE A ID
<br />336N i CABLE TV FRANCHISE FEES
<br />33604 OTHER .GDV kRNmavr AIDS A ND 6 FLA NT
<br />. .. ..... ... . ..
<br />[TOTAL I N TE RGO
<br />CHARGES FOR SE3:zv r-Es
<br />32220:SURCRARGFJSACPE-rANAGE
<br />341 95 PLANNING CHARGES
<br />'34-1 lo: PLAN CHECK FEES
<br />... — . ..... . ......... .. .. .........
<br />34120. 45ALE-:OP8UPFUES
<br />3412l'SPECIAL ASSESSMRJT:SFARCHEE;
<br />3412i. ENGi N E S .. UNG CHARGES
<br />34126 CHA RGES FOR L EGA L FEES
<br />34132 INVESTMEW . ADMINISTRATrVE CHA RGE'
<br />34T3-5, CONT-RACTUA L SERV.iCES
<br />$1971547 J 517 8,709
<br />11,867.
<br />4.106.
<br />3,575
<br />2.669
<br />817
<br />579
<br />$2.13,666
<br />$186,063
<br />1,000
<br />2,ssa
<br />0
<br />0
<br />.3.830
<br />5oo
<br />. ........ .
<br />500
<br />.2,205
<br />296134
<br />2,257
<br />1.860
<br />1,124
<br />800
<br />3.860
<br />4X50
<br />1'.800
<br />210
<br />$56.338 1
<br />. . ......... : 4
<br />0
<br />m
<br />3.216-
<br />1,190
<br />14,098
<br />0
<br />0
<br />512
<br />(800)
<br />500
<br />.. .. ......
<br />1,000
<br />1 '10❑
<br />20,691
<br />1-1 . . .. ........ .
<br />3,330
<br />3;03Ei.
<br />21027
<br />soa
<br />412
<br />600
<br />160
<br />S45,443
<br />0
<br />o
<br />❑
<br />3,393
<br />o
<br />80
<br />1,075
<br />2,000
<br />li,675
<br />0
<br />488
<br />0
<br />❑
<br />2,436
<br />0
<br />(3,00%
<br />5,444
<br />1.687
<br />6.365
<br />.........
<br />16A2%
<br />D
<br />600
<br />0-
<br />0.00%
<br />$204,6 55
<br />$100.120
<br />S225,026
<br />9.95%
<br />1,700.
<br />4.400
<br />p
<br />0
<br />.... ......
<br />1.000
<br />Soo
<br />500
<br />8.boo
<br />Soo
<br />4CO
<br />200
<br />4400
<br />400
<br />150
<br />5F400
<br />. ....... ... 1
<br />200
<br />$oo
<br />200
<br />D
<br />1,200
<br />6,4,92
<br />1210
<br />1,149
<br />o.
<br />355
<br />3,060
<br />100
<br />o
<br />4,469
<br />O
<br />ol
<br />0
<br />6'aa9
<br />4,401
<br />5,000 1
<br />u
<br />400
<br />1,5oo
<br />01
<br />0
<br />498
<br />0
<br />58,870
<br />4;4co
<br />0
<br />o
<br />1 .
<br />Soo
<br />500
<br />1,000
<br />. ........ .....
<br />800
<br />soo
<br />aoo
<br />2500
<br />3;000
<br />400
<br />150
<br />S25,95D
<br />0
<br />0
<br />o
<br />5.27.'A
<br />0,00%,
<br />0.00%:
<br />.......... I-
<br />2A3%;l
<br />.76
<br />0
<br />.500 J
<br />25;00%
<br />3,700
<br />500
<br />400.06%';
<br />1.405
<br />0
<br />❑
<br />3.600
<br />0
<br />0.00%
<br />232
<br />219
<br />TOTAL CHARGES FOR SERVICES.
<br />S15.069
<br />$1.4,718
<br />52,548
<br />$8.330 s
<br />$6.294
<br />147 02%
<br />FINES & FORFEJTS.
<br />35100. TRAFFIC- &. OTHER FINES
<br />4,902
<br />3,048.
<br />.3,5DO.
<br />1.589
<br />3.000:
<br />-14.29%
<br />TOTAL FIN ES.& FoRFErrs
<br />$4,902
<br />S3; '048
<br />$3,500
<br />$1.589
<br />$3=0
<br />-14.29/�:
<br />MISCELLANEOUS REvENUF_S
<br />36210-11NITERESTElkRNNGS
<br />998
<br />2,877
<br />5,070
<br />1,456
<br />1,95o.:
<br />-61Z4/.
<br />CHARMABI-EiGAMBLING CONTRIBUTION.-
<br />zoo
<br />a
<br />0
<br />0
<br />a
<br />.3.6231:
<br />.36 24 1: fNS URA NCE POL ICY. M/ 6ENDS
<br />478
<br />465
<br />300
<br />4
<br />'360.
<br />0.00%
<br />.36200, MISCELLANEOUS
<br />1 . .547
<br />0.176
<br />400
<br />42.999
<br />400
<br />364 00: FACIL ITY RENTAL
<br />16,92.2
<br />1.4,124
<br />.0
<br />11386
<br />0
<br />0;00%
<br />.39100: BOND PROCEEDS
<br />0
<br />6
<br />cy.
<br />0
<br />0
<br />0.00%
<br />39200 TRA NSFERSIN
<br />.0
<br />0
<br />a
<br />0
<br />0001/6
<br />TOTAL.MLSCELLANEOUS
<br />S22.006
<br />$23.642:
<br />$5,770
<br />$46,347
<br />$2.660
<br />-54.07%
<br />TOTAL GENERAL -FUND REVENUES
<br />$281,623
<br />$251,932.
<br />tl9l.459
<br />S273 0 .87
<br />8. 71 %
<br />12
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