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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 />Other Charoes for Services <br />Total cnarges Torservices <br />1,100,000 <br />1,096,295 <br />150,000 <br />782,500 <br />200,000 <br />55,000 <br />5,059,860 <br />165,000 <br />1,000,000 <br />100,000 <br />Fines <br />Parking Fines $405,000 <br />Total Fmes < < $405,000" <br />Miscellaneous Revenue <br />Interest Earned <br />$395,167 <br />Rent <br />225,000 <br />Hedgerow Properties Rental Revenue <br />177,352 <br />Refund of Prior Years' Expenditures <br />5,000 <br />Parking Garage Maintenance <br />50,000 <br />Other Miscellaneous Revenue <br />300,000 <br />i ^^"TTotal <br />Misc.Revenue $1;152,519' <br />� <br />;City/County; Revenue Sharing: Operating Budget?`- <br />1, -Total Operating`, Revenue $126;972,791,' <br />Designated Revenue <br />City/School Contracts: Pupil Transportation $2,332,687 <br />City/School Contracts: School Building Maintenance 3,280,371 <br />City/County Revenue Sharing: Transfer to Capital Improvement Fund 4,575,000 <br />City/County Revenue Sharing: Transfer to Facilities Repair Fund 550,000 <br />City/County Revenue Sharing: Transfer to Equipment Replacement 211,826 <br />Fund <br />Transfer to Debt Service Fund: Meals Tax Revenue 1,725,000 <br />--�`T—'--- Total Designat de Revenue $12,674,884°; <br />Economic Downturn Fund <br />Economic Downturn Fund $2,795,805 <br />• " �— Total EConor@c-DOrn 'WntuFund • $2,795,805' <br />3 <br />