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I
<br />Cite OrGeilt U e
<br />GGNtRAL FUND
<br />13ydgmed Stat mment of Ravaltt o and tp.�pmtditums
<br />ror thc:Three �Isipihidseidulg.Mireh 31.?piyl
<br />urr Mnlh
<br />L UirLMmj1
<br />Curr64111
<br />s01F)
<br />KM
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<br />auoua
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<br />Vnriancc.
<br />°ju[�•,gbH)LqX
<br />it17y1'sNl.'•IiS
<br />Property Tans
<br />CttrrenI Property Taxes
<br />S 3 [,1U2.50 5.
<br />0_QU
<br />31.1am
<br />0.00 $ 373430.06 S
<br />3A68.34'
<br />370.701.66
<br />0,66
<br />Fiscul Dispari(y Taxes
<br />988:17
<br />0.00
<br />9C8.:17
<br />O.UO
<br />i.1,858.00
<br />135,60
<br />1 L,7?3.40
<br />1.14
<br />Penallics & Interest
<br />0.00
<br />0:d0
<br />0.00
<br />0;00
<br />.0.00
<br />(33.39)
<br />32.39•
<br />O.OU
<br />Licenses and Permits
<br />Gm.,ral Business Liccnscs
<br />208 33
<br />0.Ub
<br />208 33
<br />0. an
<br />2, o).00
<br />MUM
<br />2,300.00
<br />12.06
<br />On -Sal•: Liquor Lic_nsc
<br />459 33
<br />000
<br />458 33
<br />0 00
<br />3:300OQ.
<br />0.00
<br />S.500.00
<br />0.00
<br />Oil' Safe U(lanr Lrccns'os
<br />10.67
<br />000
<br />1(, 67
<br />U 00
<br />300 N)
<br />0.QQ
<br />200100
<br />O.W.
<br />OEherPennits
<br />5833
<br />0.00
<br />5 S 3 3
<br />0,00
<br />700(K)
<br />000
<br />700.CU
<br />0.00
<br />Tnt'accuLicense
<br />16.67
<br />000
<br />t6.67
<br />0.00.
<br />300.W
<br />0.00
<br />200.00
<br />00O
<br />Chmi(ahb: Gamhlrttg:License.
<br />41.07
<br />0.00
<br />41.67
<br />f] oo
<br />500.00
<br />0 U.
<br />500.00
<br />():00.
<br />C'onlrartor License
<br />f UQ.OU
<br />100 00
<br />0.00
<br />10000
<br />1,20D_00
<br />20000
<br />I,c100 (l0
<br />16.67
<br />I3uildingl'cnnits
<br />1.250.00
<br />548.15
<br />701.85
<br />43 S5
<br />15.000.00
<br />i'_h 70
<br />0.763.30
<br />3491
<br />('lumltinc Permits
<br />I?5.110
<br />•430 00
<br />(2r); uo)
<br />336.00
<br />1.500 00
<br />870,00
<br />630.00
<br />58,00
<br />Mechan(calPermits
<br />16607
<br />275.00
<br />(1OB33.)
<br />1GS(if)
<br />2,000U0
<br />3'_5.0U
<br />f,(i750(l.
<br />16.25
<br />ElcciricilPenmts
<br />91.67
<br />1,643.06
<br />(1,551.33.)
<br />1.792.36
<br />1,10000
<br />].,)13.0(1
<br />(S13.00)
<br />17391
<br />NPDCS Pemit
<br />S.33
<br />0.00
<br />83,
<br />000
<br />100.00.
<br />200,00
<br />(100 0(j)
<br />2O"pm
<br />Fire Marshall hispeciion
<br />2OS 3 i
<br />1) 00
<br />'_•0g.33
<br />0.00
<br />2,500.00
<br />0.00
<br />2,5(!0.00
<br />0 0
<br />sgptirLtspection.FCC
<br />166.67
<br />Do)
<br />I246.67
<br />(64.8.00)
<br />2,000.W
<br />0.00
<br />2,000.00
<br />0.00
<br />Stat.• Permit Charge
<br />9.33
<br />1,539 29
<br />(1.,530.06)
<br />18,471.46
<br />100.00
<br />302 63
<br />(202.83)
<br />303.83
<br />Sewer Conuactar License
<br />25.00
<br />0 00
<br />'':.UO
<br />0.00
<br />300,00
<br />15(100
<br />150 00
<br />50.00
<br />Rental Licensing
<br />41.67
<br />0.00.
<br />41.67
<br />i7.00
<br />500.0
<br />0.00
<br />506.00:
<br />0.(10
<br />1)tto.I.ic uses.
<br />12.50
<br />0,00
<br />1, ll
<br />UUU
<br />150.00
<br />0.00
<br />150.04)
<br />0..00
<br />Inlergovernmemal Revenues.
<br />Local Gaverna+cnt Aids
<br />0.$3•
<br />0.00
<br />083
<br />0.00
<br />10.00
<br />12 71
<br />(2.71)
<br />127.10
<br />Coma% Gr;int,; X Aids
<br />I 360.42'
<br />0;bd
<br />1.2.61).42.
<br />0 oO
<br />15.135.OA
<br />0 oil
<br />15,12i 00
<br />0.00
<br />SL'OR F. Rccvclinst G
<br />•416.67
<br />00
<br />TOO
<br />416 0
<br />0 00
<br />5:00d.0U
<br />0 0(i
<br />5 00(t 00
<br />6,0("
<br />C We 'l V Francluse. frees
<br />SUGAR)
<br />001
<br />5(10.00
<br />000
<br />0,000.0D
<br />0.00
<br />(1,000.00:
<br />0,00
<br />Police Statc.Aid
<br />350.00.
<br />WK)
<br />250.00
<br />0.00.
<br />3:000 00
<br />O Ou
<br />310(KLW
<br />0.00
<br />(•`_harges for Services.
<br />PIannMi, Fees
<br />41.67
<br />0.0
<br />41 :67
<br />0.(Ht
<br />soo.(X)
<br />75 ()0
<br />4is'no
<br />15,00
<br />PI'm Rn im
<br />416 67
<br />0.W
<br />416:67
<br />0.00
<br />5:000,00
<br />1,172.14
<br />3,8'7,7,86
<br />23: 44
<br />Insesuncnt Admin Charge
<br />16:67
<br />0.0O
<br />16.67
<br />0.60
<br />200A)
<br />0 (m
<br />300:On.
<br />0.00
<br />Fitivs and Forfcils
<br />FirteS
<br />16667
<br />155.06
<br />11.67
<br />93.00
<br />2,066.0o
<br />3SU.Ul1
<br />I:?:0.(q
<br />1.4'.UU
<br />JNliscelhutcow.
<br />1111CCe$t liarrtinms
<br />166,67
<br />0.00
<br />166.67.
<br />0.00
<br />�,0(}0.00
<br />6.�00
<br />2,OW.00
<br />0.00
<br />i+7Rcellaneaus
<br />125,0
<br />0.00
<br />11500
<br />)0
<br />U.
<br />1,50000
<br />D.
<br />1,mltw''o
<br />0.00
<br />Insurance PolicyIhs•rd,nds
<br />9:33
<br />O:OU
<br />3.33
<br />0.66
<br />10004)
<br />OD
<br />160'.00
<br />0.00
<br />FaciIilyRenttt1
<br />2.71.D.Q
<br />(733.08j
<br />I,lk)8.09
<br />•(266.�7)
<br />3.300.00
<br />0.00
<br />3.300,011
<br />A!:04
<br />Total kcveauos
<br />38;739.43
<br />2:x67.36
<br />35.872.06
<br />7.40
<br />464:873.00
<br />1 .603.93
<br />451.264,07
<br />T03
<br />F'XPEND111I 2F,S
<br />C'(h• Council
<br />Wages and S;Ilarics
<br />62�.00
<br />1,800.00
<br />(1,175d10)
<br />285.00
<br />7,500,00
<br />1.:<uf) 00
<br />700.00
<br />24 0l)
<br />Umplu er 1'aid Insuranc;
<br />47 $3
<br />(237.70)
<br />255.53
<br />(49(,.y:,}
<br />57.1 0()
<br />1237 70)
<br />SI 170
<br />(.11 41)
<br />Adminso.tuon
<br />125.00
<br />(100
<br />1.35_00
<br />0,(1U
<br />1,50000
<br />U(10
<br />I,i0U01)
<br />pi1Q
<br />COUnr+l Cunt ageuc}
<br />. Sc 3.33
<br />090
<br />933,33
<br />0.00
<br />10 000.00
<br />11 00
<br />10,400,00
<br />0.00
<br />L•'lec(iuns
<br />Contracted Sm ices
<br />(i 00
<br />(797.00.)
<br />797.00
<br />000.
<br />O,(10
<br />(.707.U0)
<br />797.00
<br />0 o(i
<br />Administration
<br />333.33
<br />(J.U(1
<br />S33 33
<br />0.00
<br />10,000,00
<br />Q.O0
<br />IU.(1MOU
<br />Lego€ NOtiCeS
<br />8.33
<br />G-00
<br />S.33
<br />Ojoo
<br />100,00
<br />0,tu1
<br />IW,UO
<br />On)
<br />Rcp air: &' :Taint - Cmumcitta(
<br />-1?.8 ;
<br />0 0f)
<br />15.%3
<br />QUO
<br />550.00
<br />U. UP..
<br />550.00
<br />0 IN
<br />4rt 112019:31 1105 AM
<br />
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