GENERAL REVENUES	FCOA	Anticipated		Realized in Cash in 2021
		2022	2021
1.Surplus Anticipated	08-101	3,950,000.00	2,700,000.00	2,700,000.00
2.Surplus Anticipated with Prior Written Consent of Director of Local Government Services	08-102
Total Surplus Anticipated	08-100	3,950,000.00	2,700,000.00	2,700,000.00
3.Miscellaneous Revenues - Section A: Local Revenues	XXXXXXX	XXXXXXXXXXX	XXXXXXXXXXX	XXXXXXXXXXX
Licenses:	XXXXXXX	XXXXXXXXXXX	XXXXXXXXXXX	XXXXXXXXXXX
Alcoholic Beverages	08-103	32,000.00	32,000.00	32,622.00
Other	08-104	28,500.00	29,500.00	28,643.00
Fees and Permits	08-105	155,000.00	155,000.00	165,205.71
Fines and Costs:	XXXXXXX	XXXXXXXXXXX	XXXXXXXXXXX	XXXXXXXXXXX
Municipal Court	08-110	114,000.00	177,000.00	114,252.92
Other	08-109
Interest and Costs on Taxes	08-112	170,000.00	160,000.00	176,500.13
Interest and Costs on Assessments	08-115
Parking Meters	08-111
Interest on Investments and Deposits	08-113	100,000.00	80,000.00	105,520.29
Anticipated Utility Operating Surplus	08-114
Recreation Programs	08-134	21,500.00	21,500.00	37,694.00