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2006_Appropriations
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2006_Appropriations
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City Sheriffs Fees <br />• Zoning Appeals Fees <br />Court Revenue (Circuit/General District Courts) <br />Parking Meter Receipts <br />Parking Garage Revenue <br />Internal City Services <br />Utility Cut Permits <br />Recreation Income <br />E-911 Service Charge <br />Cemetery Income <br />Reimbursable Overtime/Public Safety <br />Parking Permit Fees <br />Payment in Lieu of Taxes: Utilities <br />Indirect Cost Recovery <br />Waste Disposal Fees <br />Other Charges for Services (Fees) <br />• <br />E <br />6,200 <br />750 <br />750,000 <br />80,000 <br />500,000 <br />918,531 <br />150,000 <br />540,000 <br />349,000 <br />3,500 <br />107,000 <br />50,000 <br />4,349,865 <br />200,000 <br />1,400,000 <br />100,000 <br />Fines <br />Parking Fines $405,000 <br />.. Total Finest 14405,000A <br />Miscellaneous Revenue <br />Interest Earned $600,000 <br />Rent 296,266 <br />Hedgerow Properties Rental Revenue 164,610 <br />Refund of Prior Years' Expenditures 30,000 <br />Other Miscellaneous Revenue 269,515 <br />T ;.'Total,"Misc. Revenue <br />Transfer to'Debt Service for Fire Truck Debt $264,000. <br />-Service Froin, o'l ty;'Fire'Sen ice`Fees ' , <br />City/Cougty,Revenue;Sharing:{Operating Budget s""$6;369;816' <br />Designated Revenue <br />City/School Contracts: School Pupil Transportation <br />$2,132,031 <br />City/School Contracts: School Building Maintenance <br />2,985,851 <br />City/County Revenue Sharing: Transfer to Capital <br />3,315,000 <br />Improvement Fund <br />City/County Revenue Sharing: Transfer to Facilities <br />450,000 <br />Repair Fund <br />3 <br />
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