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<br /> CURRENT REVISION REVISED <br /> APPROPRIATION REQUESTED APPROPRIATION <br /> UTILITY FUND - REVENUES <br /> REVENUES - OTHER AGENCIES <br /> 4716 Sales of Mtrl & Srvc. $ 5,000.00 $ 500.00 $ 5,500.00 <br /> $ 500.00 <br /> UTILITY SALES & CHARGES <br /> 4813 Penalties $ 30,000.00 $10,000.00 $ 40,000.00 <br /> 4820 Sales of Matrl.& Lbr. 800.00 5,000.00 5,800.00 <br /> 4823 NSF Service Charge 1,500.00 200.00 1,700.00 <br /> $15,200.00 <br /> UTILITY FUND - ADDITIONAL REVENUES----------------- $15,700.00 <br /> <br /> AIRPORT <br /> AIRPORT FUND - EXPENDITURES <br /> 5216 Professional Services $ 4,000.00 $ 2,000.00 $ 6,000.00 <br /> 5416 Insurance 2,500.00 995.00 3,495.00 <br /> 6118 Other Fixed Assets 15,159.00 53,915.00 69,074.00 <br /> $56,910.00 <br /> AIRPORT FUND-ADDITIONAL FUNDS REQUESTED------------ $56,910.00 <br /> <br /> AIRPORT FUND - REVENUES <br /> 4450 Misc. Revenue $ 6,500.00 $56,910.00 $ 63,410.00 <br /> $56,910.00 <br /> AIRPORT FUND-ADDITIONAL REVENUES ------------------ $56,910.00 <br /> <br /> REVENUE SHARING <br /> ENTITLEMENT #14 <br /> 8101 Books & Materials $ 18,000.00 ($ 7.00) $ 17,993.00 <br /> 8102 Typewriter-8 pg. memory 1,500.00 60.00 1,560.00 <br /> 8103 Desk Chair 206.00 ( 83.00) 123.00 <br /> 8104 Book Charger 825.00 30.00 855.00 <br /> -0- <br /> REVENUE SHARING - ADDITIONAL FUNDS REQUESTED------- -0- <br /> <br /> Page 64 <br />