Laserfiche WebLink
i <br /> 1-09-02 10:11 AM G/L BUDGET REPORT <br /> FUND. : 01 GENERAL FUND © O <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS <br /> PAGE: 1 <br /> ACCOUNT NO# ____= ACCOUNT NAME ANNUAL BUDGET <br /> OAQ2 STATE TAX TURNBACK 155,842.0008 <br /> 01 -4304 COUNTY SALES TAX 1,100,000.00CR <br /> 01 -4306 PROPERTY TAX 180,000.00CR <br /> 01 -4308 WORKERS COMPENSATION TURNBACK 20,000.00CR <br /> 01 -4322 SOUTHWESTERN BELL TELEPHONE 92,000.00CR <br /> 01 -4324 ENTERGY 380,000.00CR <br /> 01 -4325 ARKLA GAS 240,000.00CR <br /> 01 -4326 CABLE TV 3,200.00CR <br /> 01 -4327 TAXI 50.000R <br /> 01 -4334 MUNICIPAL COURT FINES 130,000.00CR <br /> 01 -4350 ANNUAL GREEN FEES 39,000.00CR <br /> 01 -4351 DAILY GREEN FEES 40,000.00CR <br /> 01 -4352 TRAIL FEES 5,500.000R <br /> 01 -4353 CART STALL RENTAL 12,000.00CR <br /> 01 -4354 GOLF CART RENTAL 30,000.00CR <br /> 01 -4355 GOLF CONCESSIONS 14,000.00CR <br /> O1 -4356 GOLF INVENTORY FOR RESALE 13,000.00CR <br /> 01 -4372 ICYAA FITZHUGH PARK RENTAL 3,500.000R <br /> 01 -4374 ICYAA NORTH COMPLEX RENTAL 2,100.000R <br /> 01 -4375 ISA NORTH COMPLEX RENTAL 3,500.000R <br /> 01 -4376 MULTI PURPOSE ARENA RENTAL 800.000R <br /> 01 -4377 IYCAA SOCCER RENTAL 1,500.000R <br /> 01 -4381 POOL PASSES 14,600.000R <br /> 01 -4382 FITZHUGH POOL ADMISSION 17,000.00CR <br /> 01 -4384 NORTH POOL ADMISSION 6,500.000R <br /> 05 FITZHUGH POOL CONCESSIONS 4,800.000R <br /> O1 386 NORTH POOL CONCESSIONS 2,100.000R <br /> 01 -4387 FITZHUGH POOL RENTAL 4,500.00CR <br /> 01 -4388 NORTH POOL RENTAL 1,400.000R <br /> 01 -4405 PARKS CONTRIBUTION - COUNTY 31,000.00CR <br /> 01 -4410 PERMITS 60,000.00CR <br /> 01 -4411 BUILDING INSPECTION 7,000.00CR <br /> 01 -4412 PLUMBING INSPECTIONS 7,000.00CR <br /> 01 -4413 ELECTRICAL INSPECTIONS 8,000.00CR <br /> 01 -4414 HVACR INSPECTIONS 6,500.000R <br /> 01 -4415 STREET CUT INSPECTIONS 200.000R <br /> 01 -4420 DOG LICENSE 2,700.000R <br /> 01 -4421 CAT LICENSE 700.000R <br /> 01 -4422 IMPOUND FEES 2,200.000R <br /> 01 -4423 CITATIONS 3,500.0008 <br /> 01 -4424 ADOPTION FEES 2,200.000R <br /> 01 -4425 ANIMAL CONTROL DONATIONS 600.000R <br /> 01 -4427 MISC. SHELTER SERVICES 400.000R <br /> 01 -4444 LOTS FOR SALE 6,000.00CR <br /> 01 -4445 CEM. MAINT. REIMBURSEMENTS 25,000.00CR <br /> 01 -4446 ANNUAL DUES\\\ 8,000.00CR <br /> 01 -4448 OPENING AND CLOSYNGG 17,000.00CR <br /> 01 -4456 BUILDING RENT \ 86,000.00CR <br /> • <br />