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Court Revenue (Circuit/General District Courts) $350,000 <br />• Parking Meter Receipts <br />$80,000 <br />Parking Garage Revenue <br />$500,000 <br />Shared Services Costs (Restricted Revenues) <br />$4,077,355 <br />Utility Cut Permits <br />$150,000 <br />Recreation Income <br />$458,032 <br />E-911 Service Charge <br />$360,000 <br />Cemetery Income <br />$5,000 <br />Reimbursable Police Overtime <br />$107,000 <br />Parking Permit Fees <br />$36,000 <br />Payment in Lieu of Taxes: Utilities <br />$3,867,563 <br />Indirect Cost Recovery <br />$200,000 <br />Waste Disposal Fees <br />$1,525,000 <br />Other Charges for Services (Fees) <br />$140,000 <br />Subtotal <br />$11,863,750 <br />Fines <br />Parking Fines $405,000 <br />Subtotal $405,000 <br />Miscellaneous Revenue <br />• Interest Earned $200,000 <br />Rent $282,210 <br />Refund Prior Years' Expenditures $30,000 <br />Other Miscellaneous Revenue $165,361 <br />Subtotal $677,571 <br />Transfer to Debt Service for Fire Truck Debt $375,000 <br />Service From County Fire Service Fees <br />City/County Revenue Sharing: Operating Budget $5,502,748 <br />Designated Revenue <br />City/County Revenue Sharing: Transfer to Capital $3,840,000 <br />Improvement Fund <br />City/County Revenue Sharing: Transfer to Facilities $400,000 <br />Repair Fund <br />Transfer to Debt Service Fund: Meals Tax Revenue $1,522,500 <br />Subtotal $5,762,500 <br />Total General Fund Revenue $111,747,772 <br />• <br />3 <br />