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MID-YEAR BUDGET REViS!ORS
<br />Effective February 1, 1952
<br />
<br />REVENUE:
<br />
<br />11
<br />
<br /> 11-010
<br /> 11-011
<br />
<br />.... 1~-015
<br /> 11-021
<br />
<br /> 11-031
<br /> 11-113
<br /> 11-212
<br /> 11-311
<br /> 11-321
<br /> 11-411
<br /> 11-412
<br /> !1-413
<br /> 11-571
<br /> 11-577
<br /> 11-581
<br /> 11-611
<br /> 11-812
<br /> 11-925
<br />
<br />GENERAL FUND
<br />
<br />Balance from Prior Year
<br />Property Taxx
<br />Weed'Control Charges
<br />Business & ~eal Tax
<br />
<br /> Sales Tax
<br />Telephone Utility
<br />Court Fines (~on-Traffic)
<br />Alcoholic Beverage Licenses
<br />Motor Vehicle Licenses
<br />Building Permits
<br /> Plumbing Permits
<br />Electrical Far. its
<br />Rental of Buildings & Offices
<br />State Highway Maint. Charges
<br />Engineering Service Charges
<br />Compensation Insurance Refunds
<br />
<br />From Traffic Safety Fund
<br />
<br />ORIGINAL
<br />
<br />$ 450,000
<br />1,705,000
<br />8,000
<br />230 000
<br />" 2,670 000
<br />89000
<br />95 000
<br />5i 000
<br />565 O00
<br />76,000
<br />38.£00
<br />26,00G
<br />ibO,O00
<br />3~,ooo
<br />35,000
<br />5,000
<br />30,000
<br /> $ 250/000
<br />
<br />REVISION
<br />
<br />$- 62,000
<br />+ 40,000
<br />- 5,500
<br />+ 46,150
<br />- 90,000
<br />~ 9,000
<br />+ 10,000
<br />+ 4,000
<br />+ 20,000
<br />+ 4,000
<br />+ 6,000
<br />+ 9,000
<br />- 8,000
<br />- 14,000
<br />- 25,000
<br />+ 10,000
<br />'- 10,000
<br />+ 50,000
<br />
<br />NEW
<br />
<br />$ 388,000
<br />1,745,000
<br />2,500
<br />276,150
<br />'2,580,000
<br />98,000
<br />105 000
<br />55 000
<br /> 585 000
<br /> 80 000
<br /> 44 000
<br /> 35 000
<br /> 92 000
<br /> 19000
<br /> 10 000
<br /> 15 000
<br /> 20 000
<br /> 300,000
<br />
<br />23
<br />
<br />23-010
<br />23-011
<br />23-531
<br />23-435
<br />23-591
<br />23-592
<br />23-911
<br />
<br />TOTAL GENk~.L FU~ - 11~
<br />
<br />RECREATION & PARKS
<br />
<br />Balance ~2~m Prior Year
<br />Property Tax
<br />Rental of Bowl
<br />Rental of Concessions
<br />Memorial Pool Charges
<br />College Pool ~narges
<br />From General Fund
<br />
<br />TOTAL RECR. & PARKS FU~D-23
<br />
<br />$6,954,20Q
<br />
<br />153,300
<br /> 7,000
<br /> 3,000
<br /> 20,000
<br /> 10,000
<br />
<br />$ 587,855
<br />
<br />$- 6,350
<br />
<br />37,700
<br />6,000
<br />500
<br />500
<br />3,000
<br />2,000
<br />23,050
<br />
<br />$+ 16,650
<br />
<br />$6,947,850
<br />
<br />$ 37,700
<br />159,300
<br />7,500
<br />3,500
<br />17,000
<br />8.000
<br />362,95,0
<br />
<br />$ 604,505
<br />
<br />
<br />
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