|
RESOLUT O, ,0. 88-3g
<br />Page 5
<br />
<br />PROCEEDS
<br /> OF
<br /> TAXES
<br />
<br />CHARGES FOR SERVICES:
<br />Hazardous Material Cleanup Charge 545
<br />Paramedic Charges 543, 544 -
<br />False Alarm Charges 620
<br />Engineering Charges 581 -
<br />Street and Alley Repair 571
<br />Weed and Cleaning 015 -
<br />Sanitation Charges 576
<br />Park Charges 583 -
<br />Zoo Charges 585, 5878, 536
<br />Pool Charges 589, 587, 536 -
<br />Recreation Charges 552-570, 533, 535,
<br />538 -
<br />Civic Ctr. Maint. Chg 77-(622, 623)
<br />Centennial Park Maint. Chg. 77-(622, 623) -
<br />Other Miscellaneous Charges 599, 582
<br />Library Charges 221, 222, 596 -
<br />Vehicle Release Charge 613
<br />Cultural & Special Events 600-610 -
<br />Plan Check Charges 401-405
<br />Site Plan Review Charge 409 -
<br />Project Coordination Charge 410
<br />
<br />TOTAL CHARGES FOR SERVICES
<br />
<br />OTHER REVENUES:
<br /> Water Utility Contribution in Lieu
<br /> of taxes 964
<br /> Sales of Junk & Property 624, 631,
<br /> 651, 652, 711, 721, 751
<br /> Other Misscellaneous 621, 699, 799,
<br /> 898
<br /> Grants Other Than Governmental 355
<br />
<br />1,732,500
<br />
<br />TOTAL OTHER REVENUES
<br />
<br />1,732~500
<br />
<br />TOTAL ESTIMATED REVENUES BEFORE
<br /> REVENUES FROM USE OF MONEY
<br /> AND PROPERTY
<br />
<br />72,101,500
<br />
<br />REVENUES FROM USE OF MONEY & PROPERTY:
<br /> Earned on Non-Proceeds of Tax
<br /> 28-812, 29-812, 150-812, 166-812,
<br /> 403-812
<br /> All Other 812, 511, 531, 534
<br />
<br />1~094~916
<br />
<br />GRAND TOTAL
<br />
<br />$73,196,4~6
<br />
<br />NON-PROCEEDS
<br />OF
<br /> TAXES
<br />
<br /> 6,000
<br />490,000
<br />180,000
<br />60,000
<br />40,000
<br />160,000
<br />783,000
<br />65,000
<br />315,600
<br />51,000
<br />
<br />284,600
<br />1,726,355
<br />260,295
<br />312,315
<br />74,000
<br />41,000
<br />78,000
<br />943,000
<br />180,000
<br />250,000
<br />
<br />6,300~165
<br />
<br />43,500
<br />869,175
<br />
<br />912~675
<br />
<br />37,244,360
<br />
<br />394,515
<br />565,584
<br />
<br />$38~204~459
<br />
<br />
<br />
|