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REVISED <br /> SDESCRIPTION CATEGORY 1989 BUDGET i990 BUDGET <br /> County Sales Tax 1120 503000 546000 <br /> Ad Valorem Tax 1140 98000 99000 <br /> State Turnback Tax 1150 150000 155000 <br /> Workers ' Compensation rurnback 1160 18000 21000 <br /> A. P . and L . ilii 225000 235000 <br /> Arkla Gas 1221 50000 50000 <br /> Southwestern bell 1231 30000 30000 <br /> Cable Television 1240 3500 3500 <br /> TOTAL FROI•i TAXES 1077500 1139500 <br /> Job Training 2230 2000 5000 <br /> Radio Dispatching 2320 51000 62000 <br /> Road 2330 70600 71000 <br /> Fire 2340 8000 8000 <br /> Parks and Recreation 2350 25000 25000 <br /> TOTAL FR01-4 GOVERNMENT 156600 171000 <br /> Interest 3000 75000 100000 <br /> TOTAL FROM INTEREST 75000 100000 <br /> Fines 4110 42000 44000 <br /> Intoximeter 4 12 0 100 100 <br /> Court Clerk 4130 2300 2100 <br /> WC ity Attorney 4140 7400 7400 <br /> Criminal Justice 4150 3800 <br /> Act 918 of 1983 4160 2700 2100 <br /> TOTAL FROM COURTS 58300 55700 <br /> Building 5100 4800 4200 <br /> PIumbing 5200 1000 1200 <br /> Gas 5700 2500 1500 <br /> TOTAL FROM PERMITS 8300 6900 <br /> Annual Green Fees 6111 13500 14500 <br /> Daily Green Fees 6112 24000 30000 <br /> Tennis Court I*ees 6113 400 400 <br /> Electricity Fees 6114 2000 1800 <br /> 'frail Fees 6115 4000 4000 <br /> Admissions ( Fitzhugh Park Pool ) 6i21 7500 7600 <br /> Admissions ( Recreation Complex Pool ) 6122 5000 3400 <br /> Individual Swimming Pass 6 13 1 1200 1200 <br /> Family Swimming Pass 6132 5200 6000 <br /> Animal Control 6201 300 300 <br /> Accident Reports 6202 2000 2400 <br /> Burglar Alarm Monitoring 6203 2600 2600 <br /> Fire Alarm Monitoring 6204 600 250 <br /> Garbage Collection 6205 412000 440000 <br /> Garbage Disposal 6206 205000 345000 <br /> SWale of Steam 6208 126000 110000 <br /> ale of Recycleables 6209 6000 6000 <br /> Concessions ( Golf Course ) 6231 3500 4000 <br /> -2- <br />