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Parking Meter Receipts
<br />• Parking Garage Revenue
<br />Internal City Services
<br />Utility Cut Permits
<br />Recreation Income
<br />•
<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 />100,000
<br />1,250,000
<br />911,477
<br />150,000
<br />757,500
<br />215,000
<br />55,000
<br />4,868,644
<br />200,000
<br />1,000,000
<br />414,375
<br />100,000
<br />Fines
<br />Parking Fines $405,000
<br />Total Fines" $40,5;000
<br />Miscellaneous Revenue
<br />Interest Earned
<br />$700,000
<br />Rent
<br />220,152
<br />Hedgerow Properties Rental Revenue
<br />177,352
<br />Refund of Prior Years' Expenditures
<br />30,000
<br />Parking Garage Maintenance
<br />50,000
<br />Other Miscellaneous Revenue
<br />285,000
<br />Total'Misc.'Revenue $1,462,504'
<br />Transfer$to'Debt',Service+for, Fire A aratus Count Fire Service $100 000,
<br />s PP ( yew
<br />.ice 4t f r3_n.V 3 a, '
<br />F,Y2008tCarryover:(EMS%Am bulancekService.Operations), x $551,7,47,
<br />City/County:Revenue Sharing,>Operating,Buiget` $7,695,1418
<br />Designated Revenue
<br />City/School Contracts: Pupil Transportation $2,539,087
<br />City/School Contracts: School Building Maintenance 3,383,207
<br />City/County Revenue Sharing: Transfer to Capital Improvement Fund 4,803,882
<br />City/County Revenue Sharing: Transfer to Facilities Repair Fund 550,000
<br />City/County Revenue Sharing: Transfer to Equipment Replacement 584,950
<br />Fund
<br />Transfer to Debt Service Fund: Meals Tax Revenue 1,756,250
<br />.`r L
<br />Total Designated'Reyenue $13,617,376
<br />Total General Fund Revenue $140,992,521
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