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REVISED <br /> 4WESCRIPTION CATEGORY 1987 BUDGET 1988 BUDGET <br /> County Sales Tax 1120 435000 475000 <br /> Ad Valorem Tar. 1140 90000 105000 <br /> State Turnback Tax 1150 154000 150000 <br /> Workers Compensation Turnback 1160 21700 18000 <br /> A . P . and L . 1211 215000 212000 <br /> Arkla Gas 1221 50000 50000 <br /> Southwestern Bell 1231 30000 30000 <br /> Cable Television 1240 3500 3500 <br /> TOTAL FROM TAXES 999200 1043500 <br /> Job Training 2230 5000 2000 <br /> Radio Dispatching 2320 38000 40000 <br /> Road 2330 62000 75000 <br /> Fire 2340 8000 8000 <br /> Parks and Recreation 2350 20000 20000 <br /> TOTAL FROM GOVERNMENT 133000 145000 <br /> Interest 3000 38000 47000 <br /> TOTAL FROM INTEREST 38000 4?000 <br /> Fines 4110 42000 34000 <br /> Intoximeter 4120 300 200 <br /> Court Clerk 4130 2000 2000 <br /> :ity Attorney 4190 6500 7000 <br /> '"wCriminal Justice 4150 3500 4000 <br /> Act 918 of 1983 4160 5000 3000 <br /> TOTAL FROM COURTS 59300 50200 <br /> Euilding 5100 6000 7000 <br /> Plumbing 5200 1000 1000 <br /> Gas 5700 2000 2000 <br /> TOTAL FROM PERMITS 9000 10000 <br /> Annual Green Fees 6111 13000 13000 <br /> Daily Green Fees 6112 20000 22500 <br /> Tennis Court Fees 6113 350 400 <br /> Electricity Fees 6114 2000 2000 <br /> Golf Stall Rental 6115 4000 4000 <br /> Pool Rental (Old Pool ) 6116 200 <br /> P o o I Rental (New Pooll 6117 300 300 <br /> Admissions (Old Pool ) 6121 5000 5000 <br /> Admissions (New Pool ) 6122 6000 6000 <br /> Individual Swimming Pass 6131 1000 1475 <br /> Family Swimming Pass 6132 4000 4450 <br /> Animal Control 6201 300 400 <br /> Accident Reports 6202 1800 2000 <br /> Burglar Alarm Monitoring 6203 2600 2600 <br /> Fire Alarm Monitoring 6204 750 600 <br /> garbage Collection 6205 300000 400000 <br /> .,;arbage Disposal 6206 200000 200000 <br /> Golf Cart Rental 6207 6000 7000 <br />