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DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> County Sales Tax 1120 385000 400000 <br /> Ad Valorem Tax 1140 117000 87000 <br /> State Turnback Tax 1150 149000 150000 <br /> Workers Comp. Turnback 1160 27000 30000 <br /> A. P. & L. 1211 190000 200000 <br /> Arkla Gas 1221 50000 50000 <br /> Southwestern Bell 1231 30000 30000 <br /> Cable Television 1240 3300 3500 <br /> Total From Taxes 950500 <br /> Job Training 2230 1000 5000 <br /> Radio Dispatching 2320 29442 36000 <br /> Road 2330 27000 30000 <br /> Fire 2340 8000 8000 <br /> Parks & Recreation 2350 20000 25000 <br /> In Lieu of Taxes 2410 250 100 <br /> Total From Gov't. 104100 <br /> Interest 3000 12000 20000 <br /> Total From Interest 20000 <br /> Fines 4110 30000 35000 <br /> Intoximeter 4120 160 250 <br /> Court Clerk 4130 1370 1500 <br /> City Attorney 4140 4550 5000 <br /> Criminal Justice 4150 970 2500 <br /> Act 918 of 1983 4160 2450 3500 <br /> Total From Courts 47750 <br /> Building 5100 7500 8000 <br /> Plumbing 5200 1400 1200 <br /> Gas 5700 1000 1500 <br /> Total From Permits 10700 <br /> Annual Green Fees 6111 14500 13000 <br /> Daily Green Fees 6112 13750 16500 <br /> Tennis Court Fees 6113 350 350 <br /> Electricity Fees 6114 2300 2500 <br /> Golf Stall Rental 6115 3300 4050 <br /> Pool Rental (Old Pool ) 6116 180 200 <br /> Pool Rental (New Pool ) 6117 240 100 <br /> League Entry Fee 6118 10000 12000 <br /> Tournament Entry Fee 6119 8200 6000 <br /> Old Pool Admissions 6121 8000 7000 <br /> New Pool Admissions 6122 5500 6000 <br /> Recreation Complex 6123 5000 5500 <br /> Individual Pass 6131 1500 1000 <br /> Family Pass 6132 2580 3800 <br /> Animal Control 6201 400 200 <br /> Accident Reports 6202 1400 1800 <br /> Burglar Alarm 6203 3300 2500 <br /> Fire Alarm 6204 800 900 <br /> f <br />