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A`J �N U A L ��? U D G[ T
<br />----------------- -- ----------------------- ------- ---------------- -
<br />� F U N D r D F P A R T M E N T T � C C T. �J 0. �
<br />��;E'�EZAL • � LO1 �
<br />-- --------------------------------------------------------------
<br />�rVFtiUE
<br />------------------------ ------------------- ------------------------
<br />'= � 1982 r 1993 i= 19f33 r
<br />��0t3J-DEJCRIPTIOV � m DUDGET � REC:?ND � ADOPTFD �
<br />------- ------- ---- -- ----------------------------------------- ----
<br />300C - �R.^,VERTY TdX
<br />3011 - PKOPFRTY TA�
<br />TOTAL
<br />i100 - �ICE'dSE APJI) PERMITS
<br />3110 - 3USI'dESS IICFNSE
<br />3211 - Lt5iU0R LICENSE
<br />31�0 - PEKh?ITS
<br />T0T�1L
<br />3300 - INfFRGUVEitNMENT�L REV
<br />3347_ - STATE DUTCH E�M
<br />3344 - ST7�TE-P�LIGc AID
<br />3345 - STi1TF-ATTACti MACH AI(?
<br />3�i46 - STA1'E .�1SA MAINT
<br />3347 - STATF-LGGAL GCUT. AID
<br />33t�1 - COUVTY Ri� F 9RIDGE
<br />TOTaL
<br />3500 - GHA�;GES F0�2 SERVICE
<br />3520 - 6E�'af�24L GUV "1 V FEES
<br />3521 - COU�dTY CJURT-RE'�1TAL
<br />3522 - uE�Vck4L GCV MISC
<br />3�23 - GE`JERAL GOV ADi�fIN CHtiRGES
<br />3i30 - L.4UDEKDALE-PD�[GE
<br />3531 - PU3LIG SAFCTY hiISC
<br />TOT-1L
<br />3600 - FI�tES
<br />9610 - GOUstt FINES
<br />TOTAL
<br />3809 - MISCELLAFJEJUS 2EVEPJUr
<br />3810 - [PdTFREST OiJ I'SVESTM�^(TS
<br />3891 - hiISL[LL�NEIiIIS
<br />TOTnL
<br />3900 - N0�7;-REVFNUL-
<br />39t35 - PFk"4 If1PR(7VEP4F�lTS
<br />TOTAL
<br />FUND 101 TOTAL
<br />_�q_
<br />1,9�37,634 2,110,472 2,110,4�2
<br />1,987,634 ?,110,472 7_.110,472
<br />42r000
<br />11 )r60tJ
<br />96�300
<br />2ti7r900
<br />3�5U0
<br />99,000
<br />11r��U
<br />30 e l ii0
<br />945,440
<br />22.7z5
<br />1�1LLr84y
<br />137,50�
<br />25,230
<br />20r000
<br />44,p �4
<br />71,000
<br />297r784
<br />40�00(�
<br />40�000
<br />SS,OCU
<br />32,16f
<br />117.167
<br />4hr10]
<br />46�10H
<br />3,`�Su,4.i3
<br />60r000
<br />124,100
<br />104�300
<br />2A8,400
<br />85rn00
<br />11.000
<br />30,360
<br />945,440
<br />22,725
<br />1,094,5Z5
<br />178,�50
<br />27r492
<br />14,000
<br />55r60U
<br />73,000
<br />5r000
<br />353�842
<br />55�000
<br />55r000
<br />85,000
<br />23,4d5
<br />108,4N5
<br />71,321
<br />71,321
<br />4,0£32,045
<br />60,000
<br />124,100
<br />104,300
<br />288r400
<br />85,000
<br />11,000
<br />30,360
<br />945r44Q
<br />22�725
<br />1,094,>25
<br />178,750
<br />27,492
<br />14rC00
<br />55�h00
<br />73r000
<br />SrOCO
<br />353,842
<br />55,000
<br />55�000
<br />85.CC0
<br />23,4£i5
<br />108,4H5
<br />71,321
<br />71 � 321
<br />4,032,045
<br />
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