| Anticipated |
Revenue |
| Licenses: ABC & Other |
$90,122.00 |
| Fees & Permits |
$125,000.00 |
| Recreation Programs |
$75,000.00 |
| Interest on Deposits |
$1,100,000.00 |
| Interest and Costs on Taxes |
$120,000.00 |
| Fire Life Safety Inspection Fees |
$114,000.00 |
| Sale of Garbage Decals |
$28,000.00 |
| Cable TV Franchise Fees |
$114,800.00 |
| Library Contribution |
$12,514.00 |
| Uniform Construction Fees |
$300,000.00 |
| Energy Receipts Tax - State Aid |
$1,421,035.00 |