| HEADER HIDDEN |
| FY 2023
Actuals | FY 2024
Actuals | FY 2025 Revised
Budget | FY 2025
Projections | FY 2026
Proposed |
|---|
| 100-64220-000-000-000000-00 - FIRE INSPECTION FEES | $13,537 | $9,251 | $10,000 | $10,000 | $2,500 |
|---|
| 100-64280-000-000-000000-00 - LIBRARY FEES | $13,974 | $13,111 | $26,000 | $13,000 | $11,000 |
|---|
| 100-64300-000-000-000000-00 - LIBRARY ROOM RENTALS | $1,145 | $1,320 | $1,200 | $720 | $500 |
|---|
| 100-64310-000-000-000000-00 - PARK RENTALS | $750 | $0 | $400 | $0 | $0 |
|---|
| 100-64320-000-000-000000-00 - PLAN/PLAT REVIEW FEES | $0 | $5,552 | $7,000 | $8,741 | $32,000 |
|---|
| 100-64360-000-000-000000-00 - PUBLIC INFORMATION CHARGES | $36 | $124 | $400 | $100 | $80 |
|---|
| 100-64400-000-000-000000-00 - REC CENTER PROGRAM REVENUE | $1,105 | $1,572 | $3,000 | $1,500 | $0 |
|---|
| 100-64420-000-000-000000-00 - REC CENTER AFTER SCHOOL | $11,465 | $0 | $0 | $0 | $16,000 |
|---|
| 100-64440-000-000-000000-00 - REC CENTER SUMMER CAMP | $75 | $0 | $0 | $175 | $500 |
|---|
| 100-64450-000-000-000000-00 - REC CENTER GYM RENTALS | $800 | $2,725 | $12,000 | $6,680 | $4,600 |
|---|
| 100-64460-000-000-000000-00 - REC CENTER ROOM RENTALS | $5,936 | $90 | $0 | $0 | $0 |
|---|
| 100-64480-000-000-000000-00 - REC CENTER SPORTS LEAGUES | $2,080 | $0 | $0 | $0 | $0 |
|---|
| 100-64490-000-000-000000-00 - VENDOR REVENUE | $897 | $1,653 | $1,800 | $1,175 | $1,700 |
|---|
| 100-64500-000-000-000000-00 - RESIDENTIAL PROPERTY RENTALS | $10,596 | $14,115 | $18,000 | $14,049 | $12,000 |
|---|
| 100-64520-000-000-000000-00 - SENIOR PROGRAM REVENUE | $0 | $0 | $200 | $0 | $0 |
|---|
| 100-64950-000-000-000000-00 - NSF CHECK FEES | $0 | $35 | $0 | $35 | $0 |
|---|
| 100-64960-000-000-000000-00 - NEWCOMER LISTS | $30 | $0 | $0 | $0 | $0 |
|---|
| CHARGES FOR SERVICES TOTAL | $128,337 | $94,124 | $163,100 | $104,097 | $122,380 |
|---|
| Fines & Forfeitures | | | | | |
|---|
| 100-65010-000-000-000000-00 - FINES STATE CODE VIOLATIONS | $220,418 | $246,882 | $540,000 | $416,717 | $350,000 |
|---|
| 100-65010-225-000-000000-00 - FINES STATE CODE VIOLATIONS | $900 | $0 | $0 | $0 | $0 |
|---|
| 100-65020-000-000-000000-00 - FINES STEP PROGRAM (POLICE) | $24,950 | $14,374 | $20,000 | $18,500 | $20,000 |
|---|
| 100-65040-000-000-000000-00 - SERVICE FEE COURT QTRLY | $9,228 | $7,706 | $12,000 | $15,000 | $10,000 |
|---|
| 100-65070-000-000-000000-00 - WARRANTIES | $58,400 | $42,331 | $110,000 | $55,000 | $55,000 |
|---|
| 100-65080-000-000-000000-00 - CHILD SAFETY FEES | $0 | $5,179 | $0 | $0 | $0 |
|---|
| 100-65090-000-000-000000-00 - TREE REMOVAL PENALTIES | $0 | $0 | $50,000 | $25,000 | $25,000 |
|---|
| 100-65300-000-000-000000-00 - LIENS (MOWING ETC) | $23,496 | $15,950 | $16,000 | $10,000 | $8,000 |
|---|
| 100-65700-000-000-000000-00 - S.O. REGISTRATION FEES | $841 | $805 | $1,000 | $745 | $500 |
|---|
| FINES & FORFEITURES TOTAL | $338,232 | $333,227 | $749,000 | $540,962 | $468,500 |
|---|
| Investment Earnings | | | | | |
|---|
| 100-66100-000-000-000000-00 - INTEREST EARNED | $145,563 | $201,819 | $600,000 | $300,000 | $800,000 |
|---|
| INVESTMENT EARNINGS TOTAL | $145,563 | $201,819 | $600,000 | $300,000 | $800,000 |
|---|
| Miscellaneous Revenue | | | | | |
|---|
| 100-67000-000-000-000000-00 - MISCELLANEOUS REVENUES | $19,027 | $19,501 | $60,000 | $68,335 | $5,000 |
|---|
| 100-67050-000-000-000000-00 - CASH OVER/SHORT | -$486 | $219 | $0 | $250 | $0 |
|---|
| 100-67100-000-000-000000-00 - CREDIT CARD FEES | $19,610 | $19,550 | $44,000 | $45,000 | $22,000 |
|---|
| 100-67150-000-000-000000-00 - DISCOUNTS TAKEN | $553 | $478 | $3,000 | $1,500 | $0 |
|---|
| 100-67270-000-000-000000-00 - OPIOID ABATEMENT | $8,588 | $1,671 | $0 | $0 | $0 |
|---|
| 100-67280-000-000-000000-00 - LEASES | $1,360 | $2,226 | $0 | $0 | $0 |
|---|
| 100-67540-000-000-000000-00 - SALES, CONCESSION (TAXABLE) | $0 | $2,460 | $0 | $0 | $0 |
|---|