2011 Approved Budget - Laserfiche WebLink

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x. xx x. Licenses & Per s include business licenses ($260,000), building-related permits and fee; ($1,020,000), and licenses and fees collected at the License Center ($1,100,000). Business license fee, and building permit fees are expected to remain fairly constant, however building permit revenues ary expected to decline. -I Charges for Services include administrative charges between funds ($930,000), wireless antenna lease revenues ($285,000), recreation program fees ($1,850,000), user charges for; water ($5,515,000), sanitary sewer ($3,690,000), storm drainage ($792,000), solid waste recycling fees ($386,000), and greens fees for the municipal golf course ($372,000). An increase is shown reflecting higher water and sewer fees. Mmes & Forfeits include fines paid for traffic violations and criminal offenses occurring within the City [imits. A decrease is expected due to lower imposed prosecution fines. .0 Fnterest Earnings include 'investment earm'ngs on cash reserves. Earnings are expected to decline in 2011 due to stagnant interest rates and a smaller investment poitfollo. '10ther Revenues include tax increment ($500,000), lawful gambling taxes ($150,000). cable &anchise Cees ($320,000), and interfimd transfers. Use of Reserves denotes the amount of reserves that is projected to be used to finance one-time capital ceplacements. and other uses. z