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GENERAL FUND REVENUE
<br />Continued
<br />
<br />FRANCHISES
<br /> ELECTRIC
<br /> GAS
<br /> REFUSE
<br /> CABLEVISION
<br /> HOLDING TANKS
<br />
<br />PLANNING & ZONING
<br />'ZONING PERMITS
<br /> REZONING PERMITS
<br /> CONDITIONAL USE PERMITS
<br /> VARIANCE
<br /> SUBDIVISION MAP
<br /> MINOR SUBDIVISION
<br /> APPEALS
<br /> P .U .D.
<br /> E.I .Rs.
<br /> GENERAL PLAN AMEND~.~NTS
<br /> GEOLOGY REPORTS/PLANNING
<br /> R.A.P.
<br /> CONDO CONVERSIONS
<br /> AGRICULTURAL PRESERVE FEES
<br />
<br />PUBLIC WORKS FEES
<br /> PLAN CHECK - BLDGo
<br /> PLAN CHECK - ENG.
<br /> PLAN CHECK ~- FIRE
<br /> P.W. INSPECTION
<br /> MISC. COLLECTIONS
<br /> A.D. ADMIN.
<br /> DEVELOP. AGREE. FEES
<br /> ANNEXATION MAPPING
<br /> FIRE INSPECTION FEES
<br />
<br />ENTERPRISE SERVICES
<br /> ANIMAL SHELTER
<br /> POLICE SERVICES
<br /> FIRE SERVICE -' WEED ABATE
<br /> FIRE PROTECTION ~. COUNTY
<br />
<br />OTHER CHARGES
<br /> SALE OF MAPS & PUB.
<br /> MISCELLANEOUS
<br /> ACCIDENT REPORTS
<br /> MISC. DONATIONS
<br />
<br />BUDGET
<br />
<br />$ 75,000
<br />77,000
<br />17,000
<br />45,000
<br />2,000
<br />216,000
<br />
<br /> 1,500
<br /> 1,500
<br /> 3,000
<br /> 1,400
<br /> 3,200
<br /> 1,500
<br /> 250
<br />5,000
<br />9,500
<br />2,500
<br />1,000
<br />3,500
<br />500
<br />650
<br />35,000
<br />
<br />125,000
<br />50,000
<br />40,000
<br />1,000,000
<br />5,000
<br />5,000
<br />
<br /> 5,000
<br /> 5,000
<br />1,235,000
<br />
<br /> 900
<br /> 1,000
<br /> 9,326
<br /> 65,000
<br />.....
<br />
<br />500
<br />11,000
<br />2,500
<br />500
<br />
<br />ESTIMATE
<br />
<br />75,000
<br />77,000
<br />17,000
<br />45,000
<br />2,000
<br />216,000
<br />
<br />L,500
<br />1,500
<br />3,000
<br />1,400
<br />3,200
<br />1,500
<br /> 250
<br />5,000
<br />9,500
<br />2,500
<br />1,OCt!
<br />
<br /> 500
<br /> 650
<br />
<br />LSO,GO0
<br />25,000
<br />40,000
<br />i,000,000
<br />5,000
<br />io,oOe
<br />5,000
<br />
<br /> 5,000
<br />1,240~000
<br />
<br />~000
<br /> 326
<br /> 000
<br />
<br /> 500
<br />ll! ,000
<br /> 2 , 500
<br /> Is' zj ':!
<br />
<br />OVER
<br /> (UNDER)
<br />DIFFERENCE
<br />
<br />$ -
<br />
<br /> 25,000
<br /> (25,000)
<br />
<br /> 5,000
<br /> 5,000
<br /> (5,000)
<br />
<br />....
<br />
<br /> 4 , 5'00
<br />..... ;i ', !3TT
<br />
<br />
<br />
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