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MID-YEAR EU',3GET REVIEW <br />(;ENTE~AL FUND RExrLNUE <br /> <br />TAXES <br /> SECURED PROPERTY <br /> [fiNSECURED <br /> DEi,,INQU ENT <br /> SALES AND USE <br /> DOCUMENTARY TRANSFER <br /> HOTEL & MOTEL <br /> MISCELLANEOUS <br /> <br />LICENSES <br /> BUSINESS <br /> ANIMAL <br /> BICYCLE <br /> GARBAGE <br /> <br />PERMITS <br /> BUILDING <br /> ELECTRICAL <br /> PLUMBING <br /> HEATING <br /> STREET ENCROACH~,EN[7 <br /> PARKING <br /> OTHER <br /> <br />FINES & FORFE!FTURES <br /> <br />USE OF MONEY' <br />INTEREST <br /> <br />SOBVENTiONS <br /> TRAILER-IN-LIEU <br /> <br /> CIGARETTE TAX <br /> OFF-H I GHWAY <br /> HO~OWNERS EX~BMPTiO]j <br /> BUSINESS-IN~LIEU TAk <br /> STATE GRANT <br /> <br />BUDGET <br /> <br />$2~286,000 <br />] 95 ~ 000 <br />~' 0 O0O <br />2~100~000 <br />I00.,000 <br />30~000 <br />2~000 <br />~ '763~000 <br /> <br />94~880 <br />16,500 <br /> 1,500 <br /> 100 <br /> <br />260,000 <br />30~000 <br />30,000 <br />20~0~0 <br />5~006 <br />225 <br />600 <br /> <br />150,000 <br /> <br />4 50 t3 00 <br /> <br />i <br />235: <br /> <br />$ 500~ 500 <br /> <br />ESTIfiA7 E <br /> <br />$2,286 000 <br />225 000 <br />50 O00 <br />900 000 <br />~5 000 <br />;0 000 <br /> 2: (160 <br /> ,"Tt;'f~; frO0' <br /> <br />l{]O: OOO <br /> <br /> [,500 <br /> 100 <br />rfYTi~ <br /> <br /> jO <br /> 30, OC,'f <br /> 20, G(] i) <br /> <br /> 600 <br />,'d5~825 <br /> <br />i 5u ~, <br /> <br />i)IFFf;;RENCE <br /> <br />(20 '), U m) ) <br />(2%, OOO) <br /> <br />'i' i !i~ :,, 0 !i 'd' ) <br /> <br />C . L {{ (! <br /> <br /> <br />