Laserfiche WebLink
1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 2 <br /> ACC* NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -4405 PARKS CONTRIBUTION - COUNTY 44,210.0008 <br /> O1 -4406 PROJECT PLAYGROUND/BAYOU 0.00 <br /> 01 -4407 COUNTY GRANT FOR ICYAA 0.00 <br /> O1 -4408 CO. FRIENDS OF REC.-BLEACHERS 0.00 <br /> O1 -4409 PARKS CONTRIBUTIONS - CO. ICYA 0.00 <br /> O1 -4410 PERMITS 25,000.00CR <br /> O1 -4411 BUILDING INSPECTION 4,500.000R <br /> O1 -4412 PLUMBING INSPECTIONS 3,500.00CR <br /> O1 -4413 ELECTRICAL INSPECTIONS 3,500.000R <br /> O1 -4414 HVACR INSPECTIONS 3,500.00CR <br /> O1 -4415 STREET CUT INSPECTIONS 500.00CR <br /> O1 -4416 ZONING FEES 1,000.00CR <br /> O1 -4417 DEMOLITION / CLEAN-UP REIMBURS 4,000.00CR <br /> O1 -4418 UNAPPLIED BP 0.00 <br /> O1 -4419 BP PLAN REVIEWS 500.0008 <br /> O1 -4420 DOG LICENSE 8,000.00CR <br /> O1 -4421 CAT LICENSE 1,300.000R <br /> O1 -4422 IMPOUND FEES 2,700.000R <br /> O1 -4423 CITATIONS 0.00 <br /> O1 -4424 ADOPTION FEES 1,000.00CR <br /> O1 -4425 ANIMAL CONTROL DONATIONS 0.00 <br /> 01 -4427 MISC. SHELTER SERVICES 100.000R <br /> 01 -4440 MEMORIAL DONATIONS 0.00 <br /> O1 -4441SALE OF CEMETERY SHOP PROPERTY 165,000.00CR <br /> O1 94 LOTS FOR SALE 8,000.00CR <br /> O1 5 CEM. MAINT. REIMBURSEMENTS 25,000.00CR <br /> O1 -4446 ANNUAL DUES 12,000.00CR <br /> O1 -4447 PIONEER CEMETERY CONTRIBUTIONS 0.00 <br /> O1 -4448 OPENING AND CLOSING 35,000.00CR <br /> 01 -4449 MISC. INCOME CEMETERY 0.00 <br /> O1 -4456 BUILDING RENT 101,680.0008 <br /> 01 -4474 INTEREST - SAVINGS ACCOUNTS 17,000.00CR <br /> 01 -4475 INTEREST - U.S. TREAS. 0.00 <br /> O1 -4476 INTEREST - CD'S 23,000.00CR <br /> O1 -4477 INTEREST - MONEY MARKET 5,000.00CR <br /> O1 -4478 INVESTMENT GAIN/LOSS 5,000.00CR <br /> O1 -4483 ACCIDENT REPORTS 10,000.00CR <br /> O1 -4485 RADIO DISPATCHING 70,000.00CR <br /> O1 -4486 STATE TURNBACK - DISPATCHING 0.00 <br /> O1 -4490 GARBAGE COLLECTIONS 1,297,000.00CR <br /> O1 -4491 GARBAGE PENALTIES 15,000.00CR <br /> O1 -4500 COUNTY TURNBACK FIRE 23,000.00CR <br /> O1 -4501 GRANT - RIVERWALK 0.00 <br /> O1 -4502 GRANT - PLAYGROUND 0.00 <br /> O1 -4503 FLOOD DISASTER RELIEF FUNDS 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 -4508 FARMER'S MARKET CONTRIBUTIONS 0.00 <br /> O1 is LOAN FOR FIRE STATION 0.00 <br /> O1 VENDING MACHINE COtMIISSIONS 0.00 <br /> PAGE TOTAL: 1,914,990.000R <br />