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<br />�
<br />� �Nrvua� Fun��T
<br />� i4#r�l--kitiFiFiFriEiF�ll-if#-iF�k.«ittiFitiFiFiFiFiFiFitiFicii--IciFiF+iF-M�iF�RiFir-kx�rtwxi!�#iEx-M-#Fve}iFiFx�M-iFiFii��ei�iEiF-k-IFiEiFiF-lFiI�-IFiF-iFii�
<br />GENEFAL FUND REVENUE FUND NUMRER 1Q
<br />1986 1997 1987
<br />❑b.7ECT DESCRIFTION bUD6ET RECMNa FDL�PTED
<br />iF'IF'IF-lI' 1I' iF iF'X"R'IF'IFiF'I'r!F iF-Mr-II"iE'1�'N-iFiF'IFiF}r-M"K-iF'IF'Y' iF�}--K-'''i. -7� Y'IFi4 j.iF'Ri!!+'N-}if"'f.'iF'Y.' Y.'-N'Y.--Y jE�-IhiFiF'if'iFJL-M'-K-iF'Y.' iF'iFY"M"IF .y.'-IF
<br />�U00 F'R�FERTY TAX.
<br />3U11 FROF'ERTY TAY. 2,6u9,796 2,63',790 2,b��,79U
<br />TOTAL 2,bU9,7% 2,6��,79Q �,6��,790
<br />.',10U LICENSES AND PERMITS
<br />�110 6USINESS LICENSE
<br />�ill LIG?U�R LICENSE
<br />312U F'ERMITS
<br />TOT�;L
<br />� ;�00 It.ITERGOVERN�ENTAL FEVEtJLJE
<br />��44 STATE-PDLICE AID
<br />� :4o STATF.,-Me S� A. MP.IPlTENAivCE
<br />� �341 STATE- LOCAL 60VERMEtdT AID
<br />� ��46 �TATE- F�OLICE TRAINIfJG
<br />��ai courn v �;aAu �! E+'RIDJC
<br />T�TAL
<br />.�SOG CHAR8E5 FOR SEnVICE5
<br />35?0 6EfdEFAL GOVERMENT M.'•?_ FEES
<br />�521 COL1PdTY C�UFT REiiTAL
<br />35�2 GENERP.L �OVERMENT MISC_
<br />35?' 6�t�!ERAL 6OVERh1EtJT ADFiIfd. CHFF6E�
<br />�5�1 FUHLIC SAFETY MISC_
<br />:�6UD FINES
<br />COLJRT FINES
<br />380U MISCELLANEpUS REVEhdUE
<br />� 381U INTER�ST �N INVESTP7ENT5
<br />�891 MISCELLANEOUS
<br />�
<br />�
<br />� 90U NON-F,EVENLIE
<br />�9�'? 6EP!ERAL FUlJD
<br />�E�S TAk Ih1CREMENT
<br />�985 PERPiHNENT IPtFRDVEMEfJTS
<br />FLIPJD 10 T�TAL
<br />TOT�;L
<br />7U,o0o
<br />LJJ��.`�VU
<br />175,2uG
<br />4Ci 1 , 1 OU
<br />1US�UUG
<br />�:,U00
<br />BU,�.57<^
<br />o,U00
<br />�� , U�O
<br />966,5%?
<br />7U � UtJiJ
<br />L���QVl7
<br />�UU�UUU
<br />40?,9UQ
<br />1G7,3U0
<br />U
<br />835,G00
<br />6, �iUU
<br />_ ,UUO
<br />971,3UU
<br />�lO,U00 �lO,UUO
<br />_:,O(i0 SS�UOU
<br />�S,pUO �1.200
<br />rYG�64.:� �i'b�b4�
<br />O�UGU :J�JUU
<br />�Ub�b4.:� �'�b..�4:�
<br />/6�U�iJ
<br />1�7,90V
<br />2UU�UOU
<br />407,40G
<br />1U7,�00
<br />G
<br />846,70Q
<br />b,G00
<br />_ ,U00
<br />9B�,U00
<br />�1U,G00
<br />IS,UUU
<br />�1 ,2U0
<br />9S,c95
<br />�,SOU
<br />�46,�45
<br />125,UU0 125,000 125,G00
<br />TOTAL i�S,GUO 125,UOU i25,U00
<br />SCJJ,VV'J iJU,GOO
<br />�J,O6U tiJ,ODU
<br />TOTAL 2UO,UUO lE5,OG0
<br />TOTAL
<br />31
<br />i
<br />�
<br />1U3,80:
<br />io�,eo�
<br />163,260
<br />20,OOp
<br />181,000
<br />.�b'� � �bU
<br />150,000
<br />�S,OUO
<br />185,pU0
<br />ib�,260
<br />'?O, U00
<br />181,OOU --
<br />3n4,26U
<br />Y�77Y��%%C J��.i��,645 J�U4J��+�'J
<br />
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