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S-11-07 1:50 PM G/L BUDGET REPORT <br /> BUDGET CB-CURRENT BUDGET <br /> FUND 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 2 <br /> ACCIS NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -4414 HVACR INSPECTIONS 5,000.00CR <br /> O1 -4415 STREET CUT INSPECTIONS 200.00CR <br /> O1 -4416 ZONING FEES 400.00OR <br /> O1 -4417 DEMOLITION / CLEAN-UP REIMBURS 3,000.00CR <br /> O1 -4420 DOG LICENSE 7,800.00OR <br /> O1 -4421 CAT LICENSE 1,350.00OR <br /> O1 -4422 IMPOUND FEES 2,500.00OR <br /> O1 -4423 CITATIONS 2,000.00CR <br /> O1 -4424 ADOPTION FEES 1,000.00CR <br /> O1 -4425 ANIMAL CONTROL DONATIONS 500.00CR <br /> O1 -4426 RABIES VOUCHERS 0.00 <br /> O1 -4427 MISC. SHELTER SERVICES 1,000.00CR <br /> O1 -4428 ANIMAL CONTROL - BEQUEATH 0.00 <br /> O1 -4429 ANIMAL CONTROL DON. - BRICKS 0.00 <br /> O1 -4430 BUSINESS LICENSE 10-25 0.00 <br /> O1 -4431 BUSINESS LICENSE 26-50 0.00 <br /> O1 -4432 BUSINESS LICENSE 51-75 0.00 <br /> O1 -4433 BUSINESS LICENSE 76 AND OVER 0.00 <br /> O1 -4434 BUSINESS LICENSE - ONE TIME 0.00 <br /> O1 -4440 MEMORIAL DONATIONS 100.00OR <br /> O1 -4444 LOTS FOR SALE 25,000.00CR <br /> 01 -4445 CEM. MAINT. REIMBURSEMENTS 25,000.00CR <br /> O1 -4446 ANNUAL DUES 6,500.00OR <br /> O1 -4448 OPENING AND CLOSING 30,000.00CR <br /> O1 49 MISC. INCOME CEMETERY 100.00CR <br /> O1 56 BUILDING RENT 101,680.00OR <br /> O1 -4474 INTEREST - SAVINGS ACCOUNTS 10,000.00CR <br /> O1 -4475 INTEREST - U.S. TREAS. 4,000.00CR <br /> 01 -4476 INTEREST - CD'S 10,000.00CR <br /> O1 -4477 INTEREST - MONEY MARKET 0.00 <br /> O1 -4478 INVESTMENT GAIN/LOSS 6,000.00CR <br /> O1 -4483 ACCIDENT REPORTS 10,000.00CR <br /> O1 -4484 ALARM SYSTEM MONITORING 0.00 <br /> O1 -4485 RADIO DISPATCHING 80,000.00CR <br /> O1 -4486 STATE TURNBACK - DISPATCHING 0.00 <br /> O1 -4490 GARBAGE COLLECTIONS 1,031,000.00CR <br /> O1 -4500 COUNTY TURNBACK FIRE 19,OOO.00CR <br /> O1 -4502 ACT 833 0.00 <br /> O1 -4505 FIRE DEPARTMENT - CHIPS 0.00 <br /> O1 -4506 FIRE GRANT 0.00 <br /> O1 -4507 FIRE STATE GENERAL IMPROVEMENT 0.00 <br /> O1 -4510 METRO CARS - WRPDD 0.00 <br /> O1 -4511 OTHER INCOME 30,000.00CR <br /> 01 -4512 RETIREMENT TURNBACK 0.00 <br /> O1 -4513 INSURANCE CLAIM REVENUE 30,000.00CR <br /> O1 -4514 BUILDING HEAT & AIR LOAN 0.00 <br /> O1 -4515 ADMINISTRATIVE FEES 750.000R <br /> O1 -4516 WRPDD - 2 POLICE CARS 0.00 i <br /> O1 -4517 WRPDD SANITATION TRUCK 0.00 <br /> O1 FIRE TRUCK LOAN 742,000.00CR <br /> O1 0 WHITE RODGERS LEASE 5,000.00CR <br /> PAGE TOTAL: 2,190,880.00OR <br />