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<br /> ACCNT. , GENERAL FUND 81.1 BUDGET 85 BUDGET 86 PROPOSAl. I CHANOI!:
<br /> 8Ji ACTUAL 85 ACTUAL
<br /> FRANCHISE AND CROSS RECEIPTS
<br /> 001-1.100-1.102-312 Franchise/Electrical (HL&P) 51.15,000 605,000 51.10,000
<br /> - 505,1.180.71 - 559,311.38 10.7$
<br /> 001-1.100-1.102-322 Franchise/Gas (Entex) 66,000 80,000 80,000
<br /> 71,151.86 60,105.28 0.00
<br /> 001-400-1.102-323 Franchise/Telephone (Bell) 89,000 71 ,000 71,000
<br /> 85,998.27 70,175.44 0.00
<br /> 001-1.100-1.102-321.1 Franchise/Cable TV (Kip Lee) 20,000 25,000 18,500
<br /> 22,718.77 12,230.01 - 26.0
<br /> 001-1.100-400-325 Franchise/Bank 17,000 100.00
<br /> TOTAL FRANCHISE & GROSS RePT 720.000 781.000 726,50Q
<br /> - 685,3Jig.61 - 701.822.11 6.98$
<br /> LICENSES AND PERMITS
<br /> 001-1.100-404-331 Beer, Wine, Liquor Licenses 1,200 5,400 1.1,200
<br /> Ji,477.50 3,113.00 - 22.23$
<br />~ 001-1.100-1.104-332 BUilding Permits 75,000 120,000 50,000
<br />0 100,888.20 33,996.85 - 58.31.1
<br /> 1.101-1.100-1.101.1-333 Dog Licenses 220 230 230
<br /> 217.00 238.00 0.00
<br /> 001-400-1.101.1-334 Electricians Licenses 1.1,200 1.1,000 5,000
<br /> 3,370.10 3,055.80 25.00
<br /> 001-1.100-1.101.1-335 Electrical Permits 21,500 26,500 11.1,000
<br /> 26,1179.15 9,895.60 - 47.17
<br /> 001-1.100-1.104-336 Food Establishment Fees 250 200 250
<br /> 150.00 147.00 25.00
<br /> 001-1.100-1.104-337 Game Room Licenses 300 1.100 1,400
<br /> Ji07.50 880.00 250.0
<br /> 001-400-1.101.1-338 Plumbing Permits 17,000 41 ,000 14,000
<br /> 3',633.05 10,182.50 - 65.86
<br /> 001-1.100-1.101.1-339 Mobile Home Park Licenses 225 275 275
<br /> 250.00 250.00 0.00
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