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Qbhf!236!pg!558 <br />ttachment 5 <br />A <br />(350)(100) <br />2,0004,000 <br />(5,000) <br />10,00012,00065,10324,25011,00021,00035,95551,00010,00010,00050,00010,00047,000 <br />(59,575)(75,000) <br />497,776134,580 <br />9/22/2025 <br />1,075,493 <br />Total Changes <br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ <br /> $ $ $ $ $ $ $ $ $ $ $ <br />Page 6 <br />5 <br />Gen - Police false alarm feesGen - Tower Lease RevenuesGen-Rosedale Flock LPRRecreation-fee activitiesRecreation-Non-fee activitiesRecreation-Skating CenterRecreation-Nature CenterCD-SAC <br /> Admin feeLicense Center-MV, DL, PassportsEng Svcs - Falcon HeightsWater - 5.5% increase per URStudyWater - AH capital reimbSewer - 2% increase per URStudyRecycling-increase to cover <br /> expensesGolf-Green fees & concession sales Total Change in Charges for Services1,807,432 Fines and Forfeits Facilities Fund <br />2026 BUDGET - REVENUE RECONCILATION 2026 VERSUS 202Charges for Services Gen -Fire hotel, safety & plan review fees7,200Gen - RVA admin feesGeneral-Court, Alcohol & tobacco fines Total <br /> change in court fines Cable Franchise Fees Communications- based on 5 yr average(54,000)Interest Earnings Gen fund - 5 year averageParks & Rec- 5 year averageCommunicationsV & E funds <br /> <br /> <br />