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ANNUAL BUDGET
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<br />GENERAL FUND REVENUE FUN� NUMBER 100
<br />1992 7993 7993
<br />DESCRIPTION BUDGET RECMND 11DOPTED
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<br />�"'� PROPERTY TAXES -
<br />370.000 PROPERTY TAXES 3,808,781 4,072,733 4,072,733
<br />TOTAL 3,808,787 4,072,133 4,072,733
<br />��*� LICENSES RND PERMITS
<br />320.000 BUS[NESS LICENSES
<br />320.700 LIOUOR LICENSES
<br />320.600 DOG LILENSES
<br />TO?AL
<br />���' INTERGOVERNMENTAL REVENUE
<br />332.700 SiATE - PO�ICE RID
<br />332.200 STRTE - MSA MAINTENANCE
<br />332.300 STATE - LOCAL GOYERNMENT AID
<br />332.400 STATE - POL[CE TRAINING
<br />333.000 COUNTY - ROAD AND BRIDGE
<br />TOTAL
<br />27,000 29,000 29,000
<br />145,000 150,000 750,000
<br />2,400 2,000 2,000
<br />174,400 187,000 181,000
<br />765,000 195,000 795,000
<br />zso,000 zso,000 zso,000
<br />0 0 0
<br />17,000 77,000 11,000
<br />30,000 17,000 17,000
<br />462,000 479,000 479,000
<br />"" CHARGES FOR SERVICES
<br />340.000 MOTOR VEHICLE FEES 267,105 155,000 155,000
<br />340.800 GENERRL GOVERNISENT - ADM;H CHARGES 568,300 627,682 627,682
<br />341.200 FALSE ALARM PEES 42,000 28,400 28,400
<br />342.000 TAX INCREMENT CXARGES 32,628 31,344 31,344
<br />341.000 PUBLIL SAPETY - MISC. 5,500 7,000 7,000
<br />342.000 PUBIIC YDRKS - MISC. 6,000 4,000 4,000
<br />334.700 CITY OF LAUDERDALE - ADMIN. 19,860 0 0
<br />344.200 CITY OF lAllDEROALE - POLICE 774,783 206,814 206,814
<br />334.300 CITY Of fALCON HEfGHTS • POLICE 227,352 236,446 236,446
<br />TOTAI � 1,337,528 7,296,686 7,296,686
<br />•*�� FINES -
<br />350.000 COURT FINES 115,000 175,000 175,000
<br />� TOTAL 715,000 115,000 775,000
<br />♦�ee MISCELLANEOUS REVENUE
<br />361.000 INTEREST dl iN`?ESTMENTS
<br />382.800 MISCELLANEOUS
<br />••� NON REVENUE
<br />399.999 FUND BALANCE
<br />� 765,000 160,257 760,257
<br />703,135 25,000 25,000
<br />TOtAL 268,135 185,257 185,257
<br />0 0 0
<br />TOUL 0 0 0
<br />FUND 100 TO7AL 6,165,850 6,329,076 6,329,076
<br />62
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