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<br />-ll- - - - - - - - - - - - - - - - - -
<br /> AillL-! CENERAk.F'UND 811 BUDGET 85 BUDGET 86 PROPOSAL S CHANGE
<br /> 84 ACTUAl. 85 ACTUAL
<br /> Other Revenue Cont.
<br /> 001-1100-1106-375 Service Charge 100 100 100
<br /> 50.00 110.00 O.OOS
<br /> 001-!I00-1I06-376 Ret/Ins Re funds & Credits 16,000 15,500 16,500
<br /> 8,1119.15 16,7111.92 6.115
<br /> 001-1100-1106-378 Adminis Transfer from W/W 11110,000 5116,800 529,880
<br /> - 11110,000.00 - 500,000.00 3.09
<br /> 001-1100-1106-379 Police Teletype/Dispatching 11,600 11,1100 11,000
<br /> 3,9811.00 3,320.00 9.09
<br /> 001-1100-1106-380 Pipeline Assessments 11,000 5,500 5,500
<br /> 5,000.00 11,200.00 0.00
<br /> 001-1100-1106-390 Interest Income 250,000 250,000 165,000
<br /> - 303,505.36 - 227,973.83 - 311.00
<br /> 001-1100-1106-393 Misc. Interest Income 0 3,000 2,000
<br /> 11,8112.112 0.00 - 33.311
<br /> 001-1100-1106-3911 Sale of Junk Vehicles 0 0 1,000
<br /> 0.00 625.00 100.00
<br />t-' 001-1100-1106-395 Sale of Equipment 12,000 15,000 20,000
<br />w
<br /> 1,060.93 11,523.21 33.311
<br /> 001-1100-1106-396 Mowing 11,500 7,500 12,000
<br /> 9,1911.01 26,3911.83 60.00
<br /> 001-1100-1106-397 Demolition 7,000 12,000 9,500
<br /> 1,850.00 6,825.00 - 20.811
<br /> 001-1100-1106-398 Sale of Garbage Bags 6,500 12,000 10,000
<br /> 11,1113.96 1,828.25 - 16.67
<br /> TOTAL OTHER REVENUE 1.380.800 1.750.950 1.691.980
<br /> =.l.J!!5.1I06.0I -1.567.5311.0.!l - 3.311S
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