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REVISED <br /> WESCRIPTION CATEGORY 1983 BUDGET 1939 BUDGET <br /> County Sales Tax ii20 475000 503000 <br /> Ad Valorem Tax. 1140 105000 98000 <br /> State Turnback Tax 1150 150000 150000 <br /> Workers Compensation Turnback 1160 18000 18000 <br /> A . F . and L . ilii ziZ000 225000 <br /> Arkla Gas 122i 50000 50000 <br /> Southwestern Bell i23i 30000 30000 <br /> Cable TeIevision 1240 3`a 00 3500 <br /> TOTAL FROM( TAXES 1043500 i077500 <br /> Job Training 2230 2000 2000 <br /> Radio Dispatching 2320 40000 51000 <br /> Road 2330 115000 70600 <br /> Fire 2340 6000 8000 <br /> Paries and Recreation 2350 20000 25000 <br /> TOTAL FROI4 GOVERNMEI,:T 145000 i 5 6 6 0 0 <br /> Interest 3000 x7000 75000 <br /> TOTAL FROM II•ITEREST 47000 75000 <br /> cines 4110 34000 42000 <br /> Intoximeter 4120 200 i 0 0 <br /> Court Clerk 4i30 2000 2300 <br /> �ity Attorney 4140 7000 7400 <br /> criminal Justice 4150 4000 3800 <br /> Itct 918 of 1983 4160 3000 2700 <br /> TOTAL FROM COURTS 50200 58300 <br /> Euilding 5100 7000 480000 <br /> Plumbing 5200 i000 i000 <br /> Gas 5700 2000 2500 <br /> TOTAL FROM PERMITS 10000 8300 <br /> Annual Green Fees 6iii i3000 i3500 <br /> Daily Green Fees 6112 22500 24000 <br /> Tennis Court Fees 6113 400 400 <br /> Electricity Fees 6114 200000 2000 <br /> '"rail Fees 6i15 4000 <br /> Admissions (Old Pool ) 6121 5000 7500 <br /> Admissions (New Fool ) 6122 6000 5000 <br /> Individual Swimming Pass 6 13 1 1475 1200 <br /> Family Swimming Pass 6132 4450 5200 <br /> Animal Control 6201 400 300 <br /> Accident Reports 6202 2000 2000 <br /> Burglar Alarm monitoring 6203 2600 2600 <br /> Fire Alarm Monitoring 6204 600 600 <br /> Garbage Collection 6205 400000 4 i Z 0 0 0 <br /> Garbage Disposal 6206 2000000 205000 <br /> Cale of Steam 6208 123000 126000 <br /> oncessions ' Golf Course ) 6231 3500 3500 <br /> Concessions ( Old Fool ) 6232 i 0 0 0 2000 <br />