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E~giIBIT 1 <br />Comparatiae and Estimated Receipts, :Disbursements and Balances <br /> <br />GENERAL FUND <br />For 19~_ <br />Actual <br />For 19~ <br />Actual Current Year <br />Estimated <br />For 19b',~_ Budge! Year <br />Estimated <br />For 19~~Y_ <br />GENERAL FUND -RECEIPTS ^~' '+ " " `~ " <br /> <br />:ICENSES, PERMITS & INSPECTIONS _ <br />~ <br />_-B_uildin Permits & Inspections <br />__ Zoning Permits & Fees _- _ -_~~ ~~ f • ~~~~~ <br />_ i ~ j "~ U 0 --~Q 0~ ~ <br /> <br />Vehicle Licenses _ ____ <br />_ _ <br />_ <br />_ Business Licenses <br /> <br />_ Other Ex lain) _ <br /> <br />- _ <br /> <br />- <br />~. <br />- <br />", <br /> <br />___ <br />_ <br />'ETHER REVENUE _ <br />Sale_of Assets __ ----_ -- <br />- Interest - -- -- <br />_Rental Income__ __ <br />~ _ _-~ 7~ <br />~ j _v!~ ~~ _D <br />~ <br />_ ~ ,j z~_ <br />~,~~~ y 00_ <br />.~~ _ - _.fO1~ <br />.- y~~o_!~ 0 -0_ <br />O Q ~ O CU <br />_ <br />~~~~ O 0 <br />__ <br />~~ <br />_ _ <br />_ <br />Premium nn Investments Sold _ <br /> <br />Other (Explain) _ _ _ <br /> <br />._~._ ' F,c1.~.t?N_~__~~r_.-------.------ <br />.___..--_.,D1J_N_~JTto,~s _.__. ___--__..__ <br />--~ 3~5_~ <br />_-- ~~~ <br />_`/_/_ <br />U~ <br />---9.0~_ <br />.~._._. 2a <br />.~o_ <br />a6_ _ <br />_~/_Qi~ <br />____, _ <br />0 <br /> <br />- <br />9_4 oU_ <br />~~. <br />-- P-ar-~~_ _/_~~..~~~.rs _ __~~ _ 7_~8__ O.2 S_~'0 .___._..~0 0 0 0 <br /> <br /> <br />------- ------- ------------------ <br /> <br /> <br />--•-----.-___..._-..---._.----- ---- - --- <br />i~_O_N_ -_R_EVENUE <br />_ ----- - -- --- <br />__ Income Ta_x Collecte_d_ _F_or_Others _ _ _ ~ - <br />Reimbursem_e_nts_For Ca_oital Expenditures _ _ <br />--J _- C/ 7 D 0 <br />_Other Reimbursements <br />_-- _-__-- _------------___-~-_ C <br />-s.,_/_/-s__ <br />io- ~ <br />--/_~,_3_s/ <br />~Y- <br />--°z-D~DOD <br />ao <br />_~O Do0 <br />U~ <br />_Refunds _ __ _ ~L,S= y - 37 <br />_~f~5_~ ~//__ _-a.O_ <br />~1J_U -O_Q _~0 <br />_D_Qd_ Qom. <br />Transfers From (Identify) ~ ~ ~ <br /> <br />~~ <br /> <br /> <br /> <br /> <br /> <br />--__ -___..._-- _ <br />- __--- - -_ <br />- <br />_Other (Explain) <br />- - -- - _ <br /> <br /> <br />.._ __ <br /> <br />_- <br />_- - - <br />~ <br />- <br />-- <br /> <br /> <br /> <br /> <br />TOTAL RECEIPTS -_,A ___------~_`-_- ~_[/V3r_.~s~~__ ~lo ~_~~~5~~ <br />---- _/~ _,_~_~,~~ -O_Q ~ .,~5_.~~0 O 0 <br />TOTAL RECEIPTS AND BALANCE ~ ~3 .~ ~ ~ S7,Z ~.Z 85 ~ ~/3.5`S.2 y~ <br />