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<br />REPORT ,ATE: 09/10/84 <br />THRU OS/30/S4 <br /> <br />REVENUE BUDGET REPORT ~OR~SHEETS <br /> <br />.. <br />-----ACCOUNT NUMBER----- ---------DESCRIPTION---------- <br /> <br />001-400-406-351 <br /> <br />001-400-406-352 <br /> <br />001-4GO-406-353 <br /> <br />001-400-406-355 <br /> <br />001-400-406-356 <br /> <br />001-4CO-406-357 <br /> <br />OCl1-400-4iJ6-353 <br /> <br />001-400-406-359 <br /> <br />001-400-406-361 <br /> <br />001-400-406-362 <br /> <br />001-400-406-363 <br /> <br />001-400-406-365 <br /> <br />001-400-406-369 <br /> <br />001-400-406-371 <br /> <br />.1 <br />~ <br />o <br />1 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />OTHER REVENUE <br /> <br />INSTALLATION OF STREET LIGHTS <br /> <br />STREET AND ALLEY CLOSING FEES <br /> <br />CANDIDATE FILING FEES <br /> <br />SOLIDWASTE - COMMERCIAL <br /> <br />SOLIDWASTE - RESIDENTIAL <br /> <br />PAVING ASSESSMENTS <br /> <br />USE OF CITY EQUIP,MAT,LABOR <br /> <br />REZONING FEES <br /> <br />SWIM~lING POOL <br /> <br />TAX CERTIFICATES <br /> <br />BIRTH AND DEATH RECORDS <br /> <br />MISCELLANEOUS REVENUE <br /> <br />LEASE OF CITY PROPERTY <br /> <br />CONTRACT FIRE PROTECTION <br /> <br />- <br /> <br />- '- <br /> <br />- <br /> <br />- <br /> <br />82-9UDGH <br />82-ACTUAL <br /> <br />- <br /> <br />o <br />0.00 <br /> <br />83-BUDGET <br />a3-ACTUAL <br /> <br />o <br />0.00 <br /> <br />84-BUDGET <br />84-ACTUAL <br /> <br />U <br />-21,199.20 <br /> <br />a5-REQUESTED <br />a5-AOOPTED <br /> <br />P,'GE: OS <br />REPORTII: 98 <br /> <br />XCHG -COMMENTS <br /> <br />o <br /> <br />0.00 <br /> <br />o s,eoo s,oco 20,000 <br />0.00 -11,280.00 -97,054.88 0.00 50.00 <br /> <br />o 700 250 30G <br />0.00 -250.00 -400.00 0.00 20.00 <br /> <br />o 152,000 220,000 296,000 <br />0.00 -223,742.79 -238,560.00 0.00 34.00 <br /> <br />o 200,000 336,000 491,000 <br />0.00 -251,776.84 -374,842.45 0.00 46.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br />o <br />o.uo <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />- <br /> <br />o <br />450.00 <br /> <br />1QO <br />-979.00 <br /> <br />1,000 <br />-400.00 <br /> <br />4,400 <br />-0,845.65 <br /> <br />500 <br />-86.00 <br />325 <br />-525.00 <br /> <br />11,000 <br />-2,260.55 <br /> <br />24,000 <br />-24,817.25 <br /> <br />15,000 <br />-26,263.00 <br /> <br />- <br /> <br />o <br /> <br />0.00 <br /> <br />600 <br />-1,853.15 <br /> <br />500 <br />-aoo.oo <br /> <br />5,000 <br />-7,316.20 <br /> <br />100 <br />-144.00 <br />4CO <br />-603.00 <br /> <br />1,000 <br />-5,459.27 <br /> <br />31,6CO <br />-26,892.85 <br /> <br />32,000 <br />-18,579.00 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />7,000 <br /> <br />1,000 <br /> <br />36,000 <br /> <br />25,000 <br /> <br />o <br /> <br />0.00 <br /> <br />600 <br /> <br />0.00 <br /> <br />600 <br /> <br />0.00 20.00 <br /> <br />0.00 40..00 <br /> <br />.125 <br /> <br />0.00 25.00 <br /> <br />500 <br /> <br />0.00 25.00 <br /> <br />0.00 <br /> <br />0.00 13.00 <br /> <br />I <br />t.oo -21.00 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br />