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<br /> fS6fj'HliE_6fjll.iSgii_SE'ElfIi
<br />001-400-402-312 FRANCHISE/ELECTRICAL (HL&P) 605,000 540,000 590,000 9.26X
<br /> 559,311.38
<br />001-400-402-322 FRANCHISE/GAS (ENTEX) 80,000 80,000 75,000 6.25%
<br /> 60,105.28
<br />001-400-402-323 FRANCHISE/TELEPHONE (BELL) 71,000 71,000 66,000 -7.04%
<br /> 70,175.44
<br />001-400-402-324 FRANCHISE/CABLE TV (KIP LEE) 25,000 18,500 22,000 18.92X
<br /> 12,230.01
<br />001-400-402-325 FRANCHISE/BANK 0 17,000 17,000 0.00
<br />001-400-402-326 FRANCHISE/COMMERCIAL GARBAGE 0 0 24,000 0.00
<br /> TOTAL FRANCHISE & GROSS RCPT 7l!1,000 726,500 794,000 9.29X
<br /> 701,822.11
<br /> Ll'EfjSEi.6fjll_eESelIi
<br />001-400-404-331 BEER, WINE, LIQUOR LICENSES 5,400 4,200 2,800 - 33.33%
<br /> 3,113.00
<br />001-400.404-332 BUILDING PERMITS 120,000 50,000 40,000 - 20.00::C
<br /> 33,996.85
<br />C01-400-404-333 DOG LICENSES 230 230, 430 86.96%
<br /> 238.00
<br />001-400-404-334 ELECTRICIANS LICENSES 4,000 5,000 5,300 6.00::C
<br /> 3,055.80
<br />001-400-404-33 5 ELECTRICAL PERMITS 26,500 14,000 12,000 14.28X
<br />OJ 9,895.60
<br />001-400-404-336 FOOD ESTABLISHMENT FEES 200 250 250 0.00
<br /> 147.00
<br />001-400-404-337 GAME ROOM LICENSES 400 1,400 250 - 82.14%
<br /> 880.00
<br />001-400-404-338 PLUMBING PERMITS 41,000 14,000 10,000 - 28.57%
<br /> 10,182.50
<br />001-400-404-339 MOBILE HOME PARK LICENSES 275 275 275 0.00
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