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REVENUES
<br /> ORIGINALo I'
<br /> REVISED PROPOSED /o PF
<br /> 1999 BUDGET 1999 BUDGET 2000 BUDGET INC/DEC
<br /> CARRY OVER $355,000.00 $355,000.00
<br /> ADMINISTRATION $482,869.00 $482,869.00 $557,660.00 15.5%
<br /> INSPECTIONS $39,000.00 $39,000.00 $52,500.00 3' .6%
<br /> BUILDING $119,000.00 $119,000.00 $92,016.00 -21 .3%
<br /> WASTE COLLECTION $720,000.00 $720,000.00 $780,000.00 8.3%
<br /> CEMETERY $33,100.00 $33,100.00 $31 ,000.00 -6.8%
<br /> PARKS & RECREATION $263,175.00 $263,175.00 $339,975.00 29.2%
<br /> nISPATCH $77,700.00 $77,700.00 $112,500.00 44.8%
<br /> MUNICIPAL COURT $160,000.00 $160,000.00 $125,000.00 -28.0%
<br /> FIRE DEPARTMENT $34,000.00 $34,000.00 $48,000.00 41 .2%
<br /> ANIMAL CONTROL $10,800.00 $10,800.00 $12,450.00
<br /> TAXES, FRANCHISE TA $1 ,875,700.00 $1 ,875,700.00 $11853,253.00 -1.2%
<br /> SUB-TOTAL GENERAL F—$3,815,344.00 $3,815,344.00 $4,004,354.00 F 5.0%
<br /> TOTAL GENERAL FUND $4,170,344.00 $4,170,344.00 $4,004,354.00
<br /> BALANCE FWD $0.00 $0.00
<br /> STREET FUND $698,041 .00 $698,041 .00 $646,228.00 -8.0%
<br /> TOTAL STREET FUND $698,041.00 $698,041.00 $646,228.00
<br /> TOTAL GEN. / STREET $4,868,385.00 $4,868,385.00 $4,650,582.00
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