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REVENUE SHARIN~
<br />
<br />716,000
<br />
<br />41:1
<br />
<br />$ 905,000
<br />
<br />ANNUAL BUDGET
<br />1974-1975
<br />
<br />FINES AN[} F, EES
<br />
<br />FINE~
<br /> GENERAL DISTRICT COURT $
<br /> CIRCUIT COURT
<br /> JUVENILE AND DOMESTIC RELATIONS
<br /> COURT
<br />
<br />FINES SUBTOTAL
<br />
<br />FEES
<br /> CIVIL COURT
<br /> PROPERTY TRANSFER FEES
<br /> GRAVE DIGGING
<br /> PARKING METERS, STREET5
<br /> PARKING METERS, LOTS
<br /> CITY SERGEANT'S FEES
<br /> DOG LICENSES
<br /> RECREATION
<br /> RENTS
<br /> CARE OF CEMETERY
<br /> PARKING GARAGE
<br /> WILLS AND DEEDS
<br /> AUTO LICENSES
<br /> SIDEWALKS
<br />
<br />FEES SUBTOTAL
<br />
<br />130,000
<br /> 2",000
<br />
<br />1,500
<br />
<br />133,500
<br />
<br /> 4,000
<br /> 1,200
<br /> 7,000
<br /> 45,000
<br /> 35,000
<br /> 2,500
<br /> 3,800
<br />164,500
<br /> 3,000
<br /> 5,000
<br /> 0
<br /> 55,000
<br /> 200,000
<br /> ~50_000 .
<br />
<br />576,000
<br />
<br />120,000 2 , 000
<br />
<br />2,000 ~×'
<br />
<br />124,000
<br />
<br />4,000
<br />1,000
<br />7,000
<br />28,000
<br />38,000
<br />2,500
<br />3,800
<br />48,000
<br />3,000
<br />6,000
<br />25,000
<br />53,000
<br />195,000
<br />50,000
<br />
<br />$ 464,300/
<br />
<br />FINES AND FEES SUBTOTAL
<br />
<br />709,500
<br />
<br />$ 588,300
<br />
<br />CONTRIBUTION FROM UTILITIES
<br />
<br /> GAS FUND
<br /> WATER FUND
<br />
<br />CONTRIBUTION FROM UTILITIES
<br /> SUBTOTAL
<br />
<br />0
<br />0
<br />
<br />0 J
<br />
<br />$ 575,000
<br />.~, 200,000
<br />
<br />$ 775,000,.--."
<br />
<br />PERMITS, AN_ D LICENSE AND FRANCH,IS~ TAX
<br />
<br /> LICENS~ AND FRANCHISE TAX
<br /> FRANCHISE TAXES $
<br /> LICENSE TAXES
<br /> TAX ON BANK STOCK
<br />
<br />LICENSE AND FRANCHISE TAX SUBTOTAL
<br />
<br />115,000
<br />860,000
<br /> 60,000
<br />
<br />$ 1,035,000 /
<br />
<br /> 95,000
<br /> 790,000
<br />~55 000
<br />
<br />$ 940,000~./
<br />
<br />PERMITS
<br />
<br /> BUILDING AND PLUMBING
<br /> ELECTRICAL
<br />
<br />PERMITS SUBTOTAL
<br />
<br />PERMITS, AND LICENSE AND FRANCHISE
<br />TAX SUBTOTAL
<br />
<br />REVENUES FROM OTHER AGENCIES
<br />
<br />40,000
<br />15,000___
<br />
<br />$ 55,000~/
<br />
<br />$ 1,090,000
<br />
<br />35,000
<br />14,000
<br />
<br />$ 49,000
<br />
<br />$ 989,000
<br />
<br /> FIRE DEPARTMENT (COUNTY)
<br /> BICENTENNIAL (COUNTY)
<br /> LIBRARY (COUNTY, STATE, AND
<br /> FEDERAL)
<br /> HIGHWAY FUNDS (STATE)
<br /> ABC PROFITS (STATE)
<br /> JOINT SECURITY COMPLEX
<br /> (COUNTY, STATE) 260,988
<br /> RELIEF FUNDS (FEDERAL AND STATE)4,138,258
<br /> PAYMENT IN LIEU OF TAXES
<br /> (FEDERAL) 9,000~
<br /> CIVIL DEFENSE (FEDERAL) 12,413
<br /> REIMBURSEMENT CITY-STATE
<br /> OFFICERS 173,000
<br /> REIMBURSEMENT - REGISTRAR 13,375~
<br /> REIMBURSEMENT - MUNICIPAL COURT . - 39,769
<br />
<br />REVENUES FROM OTHER AGENCIES
<br /> SUBTOTAL $ ~,736,276
<br />
<br />$ 129,209
<br /> 30,501
<br />
<br />336,763
<br />438,000~-
<br />155,000
<br />
<br />$ 75,175
<br /> 10,000
<br />
<br />248,070
<br />436,000
<br />150,000
<br />
<br /> 18,000
<br />2,184,064
<br />
<br /> 9,000
<br />15,000
<br />
<br />158,969
<br /> 0
<br /> 0
<br />
<br />$ 3,304,278
<br />
<br />
<br />
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