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1-2 4:05 PM • G/L BUDGET REPORT • FUND :, 01 GENERAL FUND ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 2 ACCOUNT NOM ----- ACCOUNT NAME ------ ANNUAL BUDGET 003 ELECTRICAL INSPECTIONS 8,000.00CR 01 -4414 RVACR INSPECTIONS 4,200.000R O1 -4415 STREET CUT INSPECTIONS 500.000R O1 -4416 ZONING FEES 400.000R O1 -4417 DEMOLITION REIMBURSEMENT 3,000.00CR O1 -4420 DOG LICENSE 3,200.00CR 01 -4421 CAT LICENSE 700.00OR O1 -4422 IMPOUND FEES 2,200.00OR O1 -4423 CITATIONS 0.00 O1 -4424 ADOPTION FEES 3,000.00CR O1 -4425 ANIMAL CONTROL DONATIONS 500.000R O1 -4426 RABIES VOUCHERS 0.00 O1 -4427 MISC. SHELTER SERVICES 600.00OR 01 -4440 MEMORIAL DONATIONS 0.00 O1 -4444 LOTS FOR SALE 7,200.000R O1 -4445 CEM. MAINT. REIMBURSEMENTS 25,000.00CR O1 -4446 ANNUAL DUES B4OOO.00CR O1 -4448 OPENING AND CLOSING 18,000.00CR O1 -4449 MISC. INCOME CEMETERY 0.00 01 -4456 BUILDING RENT 102,200.00OR O1 -4474 INTEREST - SAVINGS ACCOUNTS 22,000.00CR O1 -4476 INTEREST - CD'S / T-BILLS 35,000.00CR O1 -4478 INVESTMENT GAIN/LOSS 12,000.00CR O1 -4483 ACCIDENT REPORTS 4,200.000R 01 4 ALARM SYSTEM MONITORING 0.00 0 5 RADIO DISPATCHING 78,000.00CR O1 -4486 STATE TURNBACK - DISPATCHING 0.00 01 -4490 GARBAGE COLLECTIONS 857,000.00CR O1 -4500 COUNTY TURNBACK FIRE 19,000.00CR O1 -4502 ACT 833 0.00 01 -4510 METRO CARS - WRPDD 0.00 01 -4511 OTHER INCOME 45,000.00CR O1 -4512 RETIREMENT TURNBACK 0.00 01 -4519 WHITE RODGERS LEASE 5,000.00CR 01 -4520 FUND TRANSFER - CAP. IMP. 0.00 O1 -4530 GRANT - AMPHITHEATER 0.00 O1 -4531 GRANT - TRASH SUCTION TRUCK 0.00 O1 -4532 GRANT - RIVER WALK 200,000.00CR O1 -4533 GRANT - CORP REFUND RIVER PROJ 0.00 O1 -4534 GRANT - DOWNTOWN S HR DISTRIC 0.00 O1 -4535 GRANT - RADAR 0.00 01 -4536 GRANT - PARKS 0.00 01 -4537 GRANT - ECO. DEV. OF AR 0.00 01 -4538 GRANT - SIDEWALK PROJECT 0.00 O1 -4539 GRANT - SCHOOL COP 0.00 01 -4540 ACT 833 FUNDS 41,000.00CR O1 -4541 CMRS 911 FUNDS 40,000.00CR 01 -4542 RETIREMENT TURNBACK 80,425.0008 0