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City Sheriff's 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 />Reimbursable Overtime/Public Safety <br />Parking Permit Fees <br />Payment in Lieu of Taxes: Utilities <br />Indirect Cost Recovery <br />Waste Disposal Fees <br />EMS/Ambulance Service Fees <br />Other Charqes for Services <br />6,200 <br />750 <br />800,000 <br />100,000 <br />800,000 <br />936,912 <br />150,000 <br />657,000 <br />215,000 <br />50,000 <br />4,693,828 <br />200,000 <br />1,125,000 <br />414,375 <br />100,000 <br />Fines <br />Parking Fines $405,000 <br />yy •?•+`• • +, v"f ,i J`_ .•`� ;�..;.,Tptal, Fines {$405,000 <br />Miscellaneous Revenue <br />• Interest Earned $700,000 <br />Rent 276,759 <br />Hedgerow Properties Rental Revenue 171,295 <br />Refund of Prior Years' Expenditures 30,000 <br />Other Miscellaneous Revenue 285,000 <br />Total Misc. Revenue ' -w 1, $1;463;054 <br />Transfer, to Debt Service for.Fire Apparatus (County Fire Service $132;000' <br />Fees) <br />FY 2006yEund Balance Surplus (EMS/Ambulance Ser4ice i-' ' $551;747, <br />Operations) <br />City/County Revenue Sharing:,Operating Budget $7 959 ,142 <br />Designated Revenue <br />City/School Contracts: Pupil Transportation $2,423,951 <br />City/School Contracts: School Building Maintenance 3,148,921 <br />City/County Revenue Sharing: Transfer to Capital Improvement Fund 3,665,259 <br />City/County Revenue Sharing: Transfer to Capital Improvement Fund 250,000 <br />(Dedicated to CAHIP) <br />• City/County Revenue Sharing: Transfer to Facilities Repair Fund 500,000 <br />3 <br />