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'fir ve <br /> t -1ESCRIFTION CATEGORY 1986 BUDGET 1987 BUDGET <br /> `County Sales Tax 1120 400000 435000 <br /> Ad Valorem Tax 1140 87000 90000 <br /> State Turnback Tax 1150 150000 154000 <br /> Workers Compensation Turnback 1160 30000 30000 <br /> A . P . and L . 1211 200000 212000 <br /> Arkla Gas 1221 50000 50000 <br /> Southwestern Bell 1231 30000 30000 <br /> Cable Television 1240 3500 3500 <br /> TOTAL FROM TAXES 950500 1004500 <br /> Grant Funds 2210 4810 <br /> Job Training 2230 5000 5000 <br /> Radio Dispatching 2320 36000 38000 <br /> Road 2330 30000 62000 <br /> Fire 2340 8000 8000 <br /> Parks and Recreation 2350 25000 25000 <br /> In Lieu of Taxes 2410 100 <br /> TOTAL FROM GOVERNMENT 108910 138000 <br /> Interest 3000 20000 38000 <br /> TOTAL FROM INTEREST 20000 38000 <br /> Fines 4110 35000 42000 <br /> Intoximeter 4120 250 300 <br /> curt Clerk 4130 1500 2000 <br /> City Attorney 4140 5000 6.500 <br /> Criminal Justice 4150 2500 3500 <br /> Act 918 of 1983 4160 3500 5000 <br /> TOTAL FROM COURTS 47750 59300 <br /> Building 5100 8000 6000 <br /> Plumbing 5200 1200 1000 <br /> Gas 5700 1500 2000 <br /> TOTAL FROM PERMITS 10700 9000 <br /> Annual Green Fees 6111 13000 1 .3000 <br /> Daily Green Fees 6112 16500 20000 <br /> Tennis Court Fees 6113 350 350 <br /> Electricity Fees 6114 2500 2000 <br /> Golf Stall Rental 6115 4050 4000 <br /> Pool Rental (Old Fool ) 6116 200 200 <br /> Pool Rental (New Pool ) 6117 100 300 <br /> League Entry Fee 6118 12000 10500 <br /> Tournament Entry Fee 6119 6000 3000 <br /> Admissions ( OId Fool ) 6121 7000 5000 <br /> Admissions (New Pool ) 6122 6000 6000 <br /> Admissions ( Recreation Complex ) 6123 5500 5500 <br /> Individual Swimming Pass 6131 1000 1000 <br /> Family Swimming Pass 6132 3800 4000 <br /> lnimal Control 6201 200 300 <br /> \.Accident Reports 6202 1800 1800 <br /> Burglar Alarm Monitoring 6203 2500 2600 <br />