| 1. Surplus Anticipated |
08-101 |
2,700,000.00 |
4,343,000.00 |
4,343,000.00 |
| 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services |
08-102 |
|
|
|
| Total Surplus Anticipated |
08-100 |
2,700,000.00 |
4,343,000.00 |
4,343,000.00 |
| 3. Miscellaneous Revenues - Section A: Local Revenues |
XXXXXXX |
XXXXXXXXXXX |
XXXXXXXXXXX |
XXXXXXXXXXX |
| Licenses: |
XXXXXXX |
XXXXXXXXXXX |
XXXXXXXXXXX |
XXXXXXXXXXX |
| Alcoholic Beverages |
08-103 |
32,000.00 |
30,000.00 |
32,984.50 |
| Other |
08-104 |
29,500.00 |
30,000.00 |
29,783.00 |
| Fees and Permits |
08-105 |
155,000.00 |
125,000.00 |
159,199.00 |
| Fines and Costs: |
XXXXXXX |
XXXXXXXXXXX |
XXXXXXXXXXX |
XXXXXXXXXXX |
| Municipal Court |
08-110 |
177,000.00 |
350,000.00 |
177,678.06 |
| Other |
08-109 |
|
|
|
| Interest and Costs on Taxes |
08-112 |
160,000.00 |
150,000.00 |
161,723.32 |
| Interest and Costs on Assessments |
08-115 |
|
|
|
| Parking Meters |
08-111 |
|
|
|
| Interest on Investments and Deposits |
08-113 |
80,000.00 |
75,000.00 |
135,356.37 |
| Anticipated Utility Operating Surplus |
08-114 |
|
|
|
| Recreation Programs |
08-134 |
21,500.00 |
50,000.00 |
21,677.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|