CURRENT FUND - ANTICIPATED REVENUES
| GENERAL REVENUES | FCOA | Anticipated | Realized in Cash in 2022 |
|
|---|---|---|---|---|
| 2023 | 2022 | |||
| 1.Surplus Anticipated | 08-101 | 2,750,000.00 | 3,950,000.00 | 3,950,000.00 |
| 2.Surplus Anticipated with Prior Written Consent of Director of Local Government Services | 08-102 | |||
| Total Surplus Anticipated | 08-100 | 2,750,000.00 | 3,950,000.00 | 3,950,000.00 |
| 3.Miscellaneous Revenues - Section A: Local Revenues | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Licenses: | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Alcoholic Beverages | 08-103 | 34,000.00 | 32,000.00 | 34,834.00 |
| Other | 08-104 | 41,000.00 | 28,500.00 | 44,046.00 |
| Fees and Permits | 08-105 | 145,000.00 | 155,000.00 | 175,766.31 |
| Fines and Costs: | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Municipal Court | 08-110 | 160,000.00 | 114,000.00 | 161,127.83 |
| Other | 08-109 | |||
| Interest and Costs on Taxes | 08-112 | 125,000.00 | 170,000.00 | 133,578.05 |
| Interest and Costs on Assessments | 08-115 | |||
| Parking Meters | 08-111 | |||
| Interest on Investments and Deposits | 08-113 | 72,000.00 | 100,000.00 | 72,723.90 |
| Anticipated Utility Operating Surplus | 08-114 | |||
| Recreation Programs | 08-115 | 25,000.00 | 21,500.00 | 65,992.66 |