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REVENUES <br /> 2001 <br /> POOLS <br /> ANNUAL POOL PASSES $14,600.00 <br /> FITZHUGH / GENERAL ADMISSION $17,000.00 <br /> NEW POOL / GENERAL ADMISSION $6,500.00 <br /> FITZHUGH POOL CONCESSIONS $2,000.00 <br /> NEW POOL CONCESSIONS $1 ,700.00 <br /> FITZHUGH POOL RENTAL $4,000.00 <br /> NEW POOL RENTAL $1 ,200.00 <br /> TOTAL POOLS $47,000.00 <br /> PARKS CONTRIBUTIONS <br /> CONTRIBUTIONS - INDEP. COUNTY $25,000.00 1I, <br /> CONT. COUNTY - LEGION FIELD $0.00 \� <br /> TOTAL CONTRIBUTIONS $25,000.00 <br /> TOTAL PARKS & REC. $267,300.00 <br /> LICENSE & PERMITS <br /> BUILDING PERMITS $37,000.00 <br /> BUILDING INSPECTIONS $8,000.00 <br /> PLUMBING INSPECTIONS $10,000.00 <br /> ELECTRICAL INSPECTIONS $11,000.00 <br /> HVACR INSPECTIONS $6,500.00 <br /> STREET CUT INSPECTIONS $500.00 <br /> TOTAL LICENSE & PERMITS $73,000.00 <br /> ANIMAL CONTROL <br /> LICENSE- DOGS $2,500.00 <br /> LICENSE- CATS $800.00 <br /> IMPOUNDING FEES $1 ,500.00 <br /> CITATIONS $2,800.00 <br /> ADOPTION FEES $1 ,500.00 <br /> DONATIONS $500.00 <br /> MISC. SHELTER SERVICES $150.00 <br /> TOTAL ANIMAL CONTROL $9,750.00 <br /> CEMETERY <br /> SALE OF LOTS $6,000.00 <br /> ANNUAL DUES $8,000.00 <br /> OPENING & CLOSING FEES $17,000.00 <br /> Page 5 <br /> I <br />