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<br />Page Four
<br />EXHIBIT "A" continued
<br />
<br />GENERAL FUND-REVENUES
<br />
<br />Taxes
<br />
<br />4 .0
<br />
<br />4111
<br />4113
<br />4114
<br />4115
<br />
<br />Current Ad Valorem
<br />Taxes
<br />Delinquent Taxes
<br />Franchise Taxes
<br />Sales Tax
<br />Mixed Drink Tax
<br />
<br />License & Permits
<br />
<br />4212
<br />
<br />4214
<br />4215
<br />4216
<br />4220
<br />4224
<br />
<br />Professional ~
<br />Occupational
<br />Building Permits
<br />Electrical Permits
<br />Plumbing & Gas Permits
<br />Zoning
<br />Electrical Code Book
<br />
<br />Fines & Penalties
<br />
<br />4310
<br />4312
<br />4 .3
<br />4 .6
<br />
<br />Parking Meter Fines
<br />Traffic Fines
<br />Other
<br />Warrants
<br />
<br />4410
<br />
<br />Rev. From Use of Money & Property
<br />
<br />4411
<br />4414
<br />4415
<br />
<br />4416
<br />4419
<br />4435
<br />
<br />Int. Earned on Bank
<br />Deposits
<br />Int. Earned on Investments
<br />Rents & Rev.-B1dg. Rental
<br />Rents & Rev.-Recreationa1
<br />Prog.
<br />Rents & Rev.-Ba1l Field
<br />Rents & Rev.-Lost Books
<br />Swimming Lessons
<br />
<br />Revenue From Other Agencies
<br />
<br />4510 Pilot
<br />
<br />Charges for Current Services
<br />
<br />~ .1
<br />L, .3
<br />4617
<br />4619
<br />4620
<br />
<br />Garbage Collection-City
<br />Brush Pick-Up
<br />Vital Statistics
<br />Tax Certificates
<br />Camp Gary Animal Control
<br />
<br />1981-82 Budget
<br />Appropriation
<br />
<br />1,788,121.00
<br />170,000.00
<br />400,000.00
<br />820,000.00
<br />20,000.00
<br />
<br />36,000.00
<br />28,000.00
<br />29,000.00
<br />6,000.00
<br />1,800.00
<br />4,000.00
<br />
<br />14,000.00
<br />70,000.00
<br />3,000.00
<br />2,000.00
<br />
<br />10,000.00
<br />80,000.00
<br />3,000.00
<br />
<br />8,000.00
<br />1,000.00
<br />700.00
<br />1,500.00
<br />
<br />2,861.00
<br />
<br />390,000.00
<br />3,000.00
<br />2,200.00
<br />1,500.00
<br />-0-
<br />
<br />Revision
<br />Requested
<br />
<br />(15,225.00)
<br />(14,639.00)
<br />10,000.00
<br />30,055.00
<br />5,000.00
<br />
<br />15,191.00
<br />
<br />4,000.00
<br />2,000.00
<br />1,000.00
<br />1,500.00
<br />200.00
<br />1,000.00
<br />
<br />9,700.00
<br />
<br />2,000.00
<br />3,000.00
<br />800.00
<br />2,200.00
<br />
<br />8,000.00
<br />
<br />2,000.00
<br />6,000.00
<br />800.00
<br />
<br />500.00
<br />(500.00)
<br />90.00
<br />1,000.00
<br />
<br />9,890.00
<br />
<br />(2,861. 00)
<br />(2 , 8 61. 0 0 )
<br />
<br />10,000.00
<br />1,000.00
<br />300.00
<br />(1,400.00)
<br />2,000.00
<br />
<br />11,900.00
<br />
<br />1981-82 Revised
<br />Appropriation
<br />
<br />1,772,896.00
<br />155,361.00
<br />410,000.00
<br />850,055.00
<br />25,000.00
<br />
<br />40,000.00
<br />30,000.00
<br />30,000.00
<br />7,500.00
<br />2,000.00
<br />5,000.00
<br />
<br />16,000.00
<br />73,000.00
<br />3,800.00
<br />4,200.00
<br />
<br />12,000.00
<br />86,000.00
<br />3,800.00
<br />
<br />8,500.00
<br />500.00
<br />790.00
<br />2,500.00
<br />
<br />-0-
<br />
<br />400,000.00
<br />4,000.00
<br />2,500.00
<br />100.00
<br />2,000.00
<br />
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