Laserfiche WebLink
L <br /> DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> Garbage Collection 6205 295000 295000 <br /> Garbage Disposal 6206 130000 160000 <br /> Golf Cart Rental 6207 500 500 <br /> Sale of Steam 6208 125000 125000 <br /> Loading Zones 6211 288 250 <br /> Golf Course Concession 6231 4000 3000 <br /> Old Pool Concessions 6232 2100 2200 <br /> New Pool Concessions 6233 3500 3500 <br /> Recreation Complex 6234 13000 15000 <br /> Parks Concessions 6235 1500 2000 <br /> Items for Resale 6240 4500 2650 <br /> Insurance 6250 2562 2500 <br /> Building Rental 6260 5600 5600 <br /> Other Charges 6290 1500 300 <br /> Total From Fees 700900 <br /> Sales of Lots 7100 2000 2000 <br /> Annual Dues 7200 10000 6000 <br /> 0/C Grave (Regular) 7300 3480 3000 <br /> 0/C Grave (Weekend) 7400 1320 1500 <br /> taint. Entitlement 7600 20000 20000 <br /> Total From Cemetery 32500 <br /> Sale of Equipment 8510 9000 1000 <br /> Total From Sales 1000 <br /> ****Total General Fund**** 1867450 <br /> Ad Valorem Tax 1140 30000 <br /> State Turnback Tax 1150 180000 200000 <br /> Interest 3000 2000 1750 <br /> I <br /> ****Total Street Fund**** 231750 <br /> Revenue Sharing 1985 2130 25170 <br /> Revenue Sharing 1986 2130 174846 171000 <br /> ****Total Rev. Shar.**** 196170 <br /> Grant Funds 2110 589820 <br /> Revenue Sharing 2130 30000 <br /> ****Total EDA Project**** 589820 <br /> ****Total City Revenue*** 2885190 <br /> I <br />