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A i� N U A � `S U D G E T
<br />- -- ---------- -- -- ------------------- --------------- ----------------
<br />�= F U N D �= (� F� � R T M F'J T � A C C 7. N D. *
<br />��ENERAL � �= 101 � -
<br />- ------------------------------------------------- -----------------
<br />REVF`dUE
<br />------------------------------------ --------- -------------------------
<br />� �� 19f31 � 1982 � 1982 �
<br />rOBJ-DESCR[Pi[ON �� �� OUf�GET � RECMND � ApOPTED r
<br />3000 - PRCPERTY TA:d
<br />3011 - i'ROPFRTY TdX
<br />TOTAL
<br />3100 - LICFVSE AND PERMITS
<br />3i10 - CORPORATE �ICFNSE
<br />3'llt - LIQUC)R LICENSE
<br />3120 - PER�"?[TS -
<br />TOT;��
<br />3300 - INTERGCVER'1MFNTAL REV
<br />3341 - FEDERA� HOUSI^J6
<br />334?. - STA(E DUTCH E�M
<br />3344 - STATE-POLILE AlU
<br />3345 - STAtE-fi7T61CN MACii Ai�r
<br />i346 - STATE MSA MAINT
<br />3347 - STAtE-L�CAL GOVT. AID
<br />3353 - STATE - HF.ALTH
<br />33ii1 - COU'dTY RO & BRtDGE
<br />3390 - LAUDERDALE-POLiCF
<br />3391 - COU:dTY L"DU��I�-RENTAL
<br />T07Ai_
<br />3`i00 - CH�I2GES F0: SERVIGE
<br />3530 - NUHIIC WORR�
<br />3531 - MOTOR VEH[GLE
<br />T(3TAL
<br />3600 - FINES
<br />3610 - COURT FI��ES
<br />TO7AL
<br />38D0 - M[SCELLAVFCUS RFVENUE
<br />3810 - INTEREST 0'v 1NVESTME"!TS
<br />3H91 - MiSCELLAVEOUS
<br />TOT1L
<br />3900 - NOU-iZEVE`�UF
<br />3983 - f,DLF OPER+1TIN;
<br />39H5 - PE�tit IMP�UVEMENiS
<br />39�36 - SAN SEWtR UPERATING
<br />39.97 - ',�ATtR OVERATI"JG
<br />roTa�
<br />FUPID 101 TOTP,L
<br />-64-
<br />1�7R4�352 1,9871634 1r987,634
<br />1,784,351_ 1,987�634 1r987.b34
<br />42�OD0
<br />96�500
<br />90,910
<br />2"L9, 41�)
<br />9r500
<br />92�000
<br />41RVOO
<br />28,545
<br />955r000
<br />5r090
<br />22r725
<br />69�000
<br />7.3r395
<br />Ir2t6r24��
<br />2:i�000
<br />100�250
<br />12-3,250
<br />35,OOQ
<br />35,0'JO
<br />45,000
<br />33,115
<br />78,115
<br />6,870
<br />42�072
<br />17,577
<br />17,577
<br />84�096
<br />3,550,46ii
<br />42,OD0
<br />119ybOQ
<br />96,300
<br />257,900
<br />3r500
<br />99:000
<br />Ii�G00
<br />30.180
<br />945,440
<br />22,725
<br />71r000
<br />25t230
<br />Lr20f3,075
<br />2D,000
<br />137,500
<br />157:500
<br />40,000
<br />40r000
<br />85,000
<br />32,167
<br />117r167
<br />7,420
<br />46,108
<br />18,317
<br />1A,317
<br />�o,iez
<br />3,858,439
<br />42�000
<br />119,600
<br />96,300
<br />257,900
<br />3,500
<br />99�000
<br />I 1) � Q V
<br />30�t80
<br />945r440
<br />7_2,725
<br />71,000 -
<br />25.230
<br />1,208,075
<br />20,000
<br />L37r500
<br />157�500
<br />40,000
<br />40.000
<br />85,000
<br />32,167
<br />117�i67
<br />7,420
<br />46,108
<br />18�317
<br />lEi� 317
<br />vo,t�z
<br />3,45£3,439
<br />
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