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EXHIBIT 1 i <br /> Comgara2ive and Estimated Receigfs, Disbursements and Balances ~ <br /> Current Year Budget Yeaz <br /> GENERAL FUND For 19_81 Foz 19_82 Estimated Estimated <br /> Actual Actual For 19 83 For 1984 <br /> <br /> GENERAL FUND-REC£ZPTS Y wp t!r ~.F.-~:: ~.e- ~L' - - <br /> LICENSES, PERMITS & INSPECTIONS _Y _1$6,050 -_.___154,290 00. 155,000'00__160,000 00 <br /> Building Permits & Inspections _ _ - - - <br /> Zoning Permits & Fees <br /> Vehicle Licenses _.__d_-.-- ~ <br /> Business Licenses r.~-.- - <br /> Other (Exp]ainL <br /> OTHER AVENUE <br /> Sale of Assets <br /> Interest 310,950.^.__374,305 00____250,000 0_._250,000 00 <br /> Rectal Income _29,365 -__29,812 00 __30>000 0__ 30,000 00. - <br /> Premmm on Im actments Sold <br /> other (Explain) Internal_ Service 7,957. _..14,159 00 ._.31,000 0- 31,000 00_ <br /> ' <br /> ___.Charges,_to Operating_Dept.____-_..278,.972 ______.695,550 00____575.000 0. 594,000 OO_ <br /> NON-REVENUE <br /> Income 1'ax Collected For Others t <br /> ___..-.___.____-.e..-.. _.__._-x _ _ <br /> Reimbursements For Capital Expenditures <br /> __Other Reimbursements ,.._-__.4>730. -..30,026 00. -0 -0-___ <br /> Refunds _ _ 2,238_ - 12, 71J 00 =0_ -0- <br /> Transfers From (Identify) _ <br /> _ <br /> ldater _ 342, 555 00 <br /> _ ..CDBG - 28,000 00 <br /> Other (Explain) _ _ - _ _ <br /> "Non Rev. _2_,_496. _ 17,577 00 - -0 -.--0- <br /> TOTAL RECEIPTS 12.,641,288 -,14,664,749 00 14,630,000 0016,659,155 00 <br /> _ _ - <br /> TOTAL RECEIPTS AND BALANCE 12.651,970 79 15,401,020 15,520,088 ,OD 16,727,954 00 <br /> <br />