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<br /> CURRENT REVISION REVISED
<br /> APPROPRIATION REQUESTED APPROPRIATION
<br /> GENERAL FUND - REVENUES
<br /> TAXES
<br /> 4111 Delinquent Tax $ 130,000.00 ($ 20,000.00) $ 110,000.00
<br /> 4114 Sales Tax 938,000.00 100,000.00 1,038,000.00
<br /> $ 80,000.00
<br /> LICENSE & PERMITS
<br /> 4214 Building Permits $ 37,000.00 $ 20,000.00 $ 57,000.00
<br /> 4215 Electrical Permits 35,000.00 6,000.00 41,000.00
<br /> 4216 Plumbing & Gas Permits 8,000.00 12,000.00 20,000.00
<br /> 4227 Site Development Permit -0- 4,000.00 4,000.00
<br /> 4228 Plat Review-Subdivsn -0- 2,000.00 2,000.00
<br /> $ 44,000.00
<br /> FINES & PENALTIES
<br /> 4312 Traffic Fines $ 80,000.00 $ 15,000.00 $ 95,000.00
<br /> 4313 Other 3,800.00 10,000.00 13,800.00
<br /> 4316 Warrants 7,500.00 1,000.00 8,500.00
<br /> $ 26,000.00
<br /> REV. FROM USE OF MONEY & PROPERTY
<br /> 4416 Rents & Rev-Ball Field $ 500.00 $ 2,500.00 $ 3,000.00
<br /> 4419 Rents & Rev-Lost Books 1,000.00 200.00 1,200.00
<br /> 4420 Parking Meter Collections 17,000.00 ( 2,000.00 ) 15,000.00
<br /> $ 700.00
<br /> REVENUE FROM OTHER AGENCIES
<br /> 4530 Other $ 100.00 $ 400.00 $ 500.00
<br /> $ 400.00
<br /> CHARGES FOR CURRENT SERVICES
<br /> 4610 Fire Protection Rural -0- $ 18,000.00 $ 18,000.00
<br /> $ 18,000.00
<br /> OTHER REVENUES
<br /> 4715 Claims-Ins. Co. -0- $ 1,500.00 $ 1,500.00
<br /> 4719 Other $ 3,000.00 $ 32,000.00 35,000.00
<br /> $ 33,500.00
<br /> GENERAL FUND - ADDITIONAL REVENUES ---------------- $202,600.00
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<br /> Page 62
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