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<br />-- -----------------------------------------
<br />� F U N G D I V[ S I 0 N F U N D H
<br />GENER�L FU�r1 �EVENUE 101
<br />� ----------------------------------------
<br />i ------------------------------------ �
<br />1979 1980 1980
<br />� CBJECT CESCR[PiION 9UDGEt kECOMMEND ApOPTED �
<br />GENFRA� PRGPERTY T�1X
<br />= 301 L CURRENT r�D 'Jt�1LCREt�
<br />DEP7. TC7�LS
<br />� LICEN5E ANC PERMII'S
<br />317.0 CCI2PCRATE LICENSi_
<br />31.11 IE�U��2 LICENSE
<br />( 3t20 PENNITS
<br />DEpT. TGTGLS
<br />;; INTERGOVERNM[NTAL REV
<br />3320 FrCERA� REVL-+IU[ SHARINt;
<br />i340 I.00AL G�VT. hiD
<br />� 3341 FECERflL HOUS[N6
<br />334�2 STAFE DUTCH ELM
<br />3343 STATG Pt.ANNf�.G
<br />� 33'r4 JIIYTt'f't;Lll.l dilli
<br />33�o-5 STATE-AT7t1CH i�itiGHl��lG C1tC
<br />3350 MSA MAINTEPJA�.CF
<br />� 3380 COUNTY RD E €SR[OGE
<br />334Q PGIIGF-LAIIDEiiilfaLE
<br />3392 CCURT-RFMTA�
<br />-�' iJEPT« TUT�LS
<br />CHaRGES FOR SER�1fCE
<br />$ 35?0 PI;BLIC kORKS
<br />� 3531 F'OTGR VEHICI E
<br />DEPT. TOi'�I_S
<br />�
<br />FINES
<br />3�,io ccu�r r-irv�s
<br />� oFat. rorn�_s
<br />MISGELLANF_GUS REV�yUE
<br />� 38t0 [NTEREST GN ENVESTMENTS
<br />3991 MISCELLANEOUS
<br />DF_PT. TOTAI_S
<br />�
<br />NON-REUENUE
<br />3�83 GCIF G�ERAT[taG
<br />� 39H4 ECUIP REVCL.11itiG
<br />� 3985 P�RM [NPRCVEvEN7$
<br />3986 SA� SEWER OPERAT[RG
<br />� 3987 WATER OPERATi^!G
<br />UEPT. TOT�1L;
<br />� FUNO TOii,LS
<br />1v551r359 1s586`755 1r561s755
<br />if551.35� 1�5&6,755 1,561r755
<br />41vd00
<br />BOrfl00
<br />9Et, 336
<br />220,136
<br />37,950
<br />773,000
<br />1C?,600
<br />18g000
<br />4,500
<br />�t2*000
<br />95r00p
<br />92s925
<br />Z2vy925
<br />915�732
<br />10,600
<br />1Zr500
<br />42,000
<br />95,000
<br />92,925
<br />229,925
<br />415�732
<br />1Or600
<br />12s500
<br />3U�UUG H3�0�]0 $3rQpd
<br />10,7A5 L0,785
<br />27,500 27,795 27,795
<br />13�600 22e7Z5 22F7'LS
<br />66�000 69,000 64t000
<br />20r45f 21rHfi5 21,Bb5
<br />1p041,60"v l�l"I4.0(12 1•17k,002
<br />16r000 17,OG0 17,000
<br />87,500 9b�250 y6,7_50
<br />IU3,500 113,250 113,250
<br />zs,000 z�,eco 2flo000
<br />zs,00c z�,oeo zs,000
<br />15,000 35,000
<br />18,500
<br />15r000 60e5C0
<br />6,065 6,420
<br />9,412 5,120
<br />61,54f3 43�956
<br />iG,?_40 16,8E35
<br />16v240 16�R95
<br />109�505 H9,266
<br />35e000
<br />25,500
<br />60,500
<br />6�420
<br />5�120
<br />43�456
<br />16,885
<br />16,985
<br />d9r266
<br />3,066.100 3,274,698 3�256,698
<br />
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