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CITY COUNCIL DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-335052 STATE RETIRE. CONTRIB. - PERS 134 $ 138 $ 1000-383007 PERS LEVY TRANSFER - 0 1000-383008 HEALTH INSURANCE LEVY TRANSFER 91,439 95,139 91,573 95,277 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 183,478 $ 181,913 $ TOTAL REVENUES AND TRANSFERS 275,051 $ 277,190 $ ---PAGE BREAK--- MAYOR DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-335052 STATE RETIRE. CONTRIB. - PERS 203 $ 209 $ 1000-341012 MAYOR'S PROCLAMATION FEES 60 0 1000-341009 BUILDING DEPT ADMINISTRATIVE CHARGE 0 6,737 1000-341020 SEWER ADMINISTRATION FEES 3,089 3,364 1000-341021 MRA ADMINISTRATION FEES 6,725 8,338 1000-341022 PARKING COMM. ADMIN. FEES 2,868 3,525 1000-383007 PERS LEVY TRANSFER 0 0 1000-383008 HEALTH INSURANCE LEVY TRANSFER 27,185 28,285 1000-383024 BUILDING INSPECTION SUPPORT 6,034 0 46,162 50,457 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 262,426 $ 256,146 $ TOTAL REVENUES AND TRANSFERS 308,588 $ 306,603 $ ---PAGE BREAK--- HUMAN RESOURCES DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-335052 STATE RETIRE. CONTRIB. - PERS 158 $ 163 $ 1000-341022 PARKING COMM. ADMIN. FEES 3,181 3,909 1000-383007 PERS LEVY TRANSFER 0 0 1000-383008 HEALTH INSURANCE LEVY TRANSFER 27,185 28,285 30,523 32,357 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 248,200 $ 228,065 $ TOTAL REVENUES AND TRANSFERS 278,723 $ 260,422 $ ---PAGE BREAK--- COMMUNICATIONS DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-335052 STATE RETIRE. CONTRIB. - PERS 44 $ 45 $ 1000-341009 BUILDING DEPT ADMINISTRATIVE CHARGE 5,011 $ 1000-383007 PERS LEVY TRANSFER 0 0 1000-383008 HEALTH INSURANCE LEVY TRANSFER 7,414 7,714 1000-383024 BUILDING INSPECTION SUPPORT 4,488 0 11,946 12,770 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 60,484 $ 61,652 $ TOTAL REVENUES AND TRANSFERS 72,430 $ 74,422 $ ---PAGE BREAK--- MUNICIPAL COURT DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-335052 STATE RETIRE. CONTRIB. - PERS 311 $ 321 $ 1000.341031 MUNI COURT STATE REIMB 2,000 $ - $ 1000-341050 MUNIC. CRT. FILING FEES & CRT. COSTS 15,000 34,300 1000-341055 CRIME VICTIM SURCHARGE 1,800 1,700 1000- STATE REIMB. - MUNICIPAL COURT 0 21,000 1000-351000 TRAFFIC FINES 268,471 344,881 1000-362001 MUNICIPAL COURT BAD CHECK CHARGES 0 - 1000-383007 PERS LEVY TRANSFER 0 - 1000-383008 HEALTH INSURANCE LEVY TRANSFER 0 64,283 1000-383000 IMPACT FEE FUND TRANSFER 61,783 105,000 349,365 571,485 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 175,163 $ 21,144 $ TOTAL REVENUES AND TRANSFERS 524,528 $ 592,629 $ ---PAGE BREAK--- FINANCE DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-322030 BUSINESS LICENSES 242,609 $ 348,059 $ 1000-322031 RENTAL LICENSES 24,500 19,844 1000-335052 STATE RETIRE. CONTRIB. - PERS [PHONE REDACTED]-341009 BUILDING DEPT ADMINISTRATIVE CHARGE 0 0 1000-341020 SEWER ADMINISTRATION FEES 221,409 241,133 1000-341021 MRA ADMINISTRATION FEES 20,581 25,516 1000-341022 PARKING COMM. ADMIN. FEES 14,440 17,749 1000-341026 LIGHTING ADMINISTRATION FEES 10,724 11,045 1000-341094 SID ADMINISTRATION FEES 66,667 66,667 1000-351000 TRAFFIC FINES 9,995 9,995 1000-362000 BAD CHECK CHARGES [PHONE REDACTED]-383007 PERS LEVY TRANSFER - 0 1000-383008 HEALTH INSURANCE LEVY TRANSFER 93,910 97,710 1000-383021 URD I TRANSFER 349 1000-383025 SEWER OPERATING TRANSFER 33,566 33,566 1000-383026 MISSOULA PARKING COMMISSION TRANSFER 349 739,687 872,204 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 52,460 $ (59,677) $ TOTAL REVENUES AND TRANSFERS 792,147 $ 812,527 $ ---PAGE BREAK--- CITY CLERK DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-335052 STATE RETIRE. CONTRIB. - PERS 103 $ 106 $ 1000-341009 BUILDING DEPT ADMINISTRATIVE CHARGE - $ 427 $ 1000-341040 SEWER EXTENSION RECORDING FEES 9,750 19,500 1000-341026 LIGHTING ADMINISTRATION FEES [PHONE REDACTED]-341095 REGISTRATION FEES 9,000.00 9,000 1000-360001 COPIES [PHONE REDACTED]-383007 PERS LEVY TRANSFER 0 0 1000-383008 HEALTH INSURANCE LEVY TRANSFER 24,713 25,713 1000-383024 BUILDING INSPECTION SUPPORT 383 0 45,313 56,128 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 236,609 $ 239,430 $ TOTAL REVENUES AND TRANSFERS 281,922 $ 295,558 $ ---PAGE BREAK--- INFORMATION SERVICES DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-335052 STATE RETIRE. CONTRIB. - PERS 173 $ 179 $ 1000-341021 MRA ADMINISTRATION FEES 1,000 1,240 1000-341022 PARKING COMM. ADMIN. FEES [PHONE REDACTED]-341014 HEALTH DEPT. - IS SERVICE FEES 5,190 5,346 1000-383007 PERS LEVY TRANSFER 0 0 1000-383008 HEALTH INSURANCE LEVY TRANSFER 29,656 30,856 1000-383021 URD I TRANSFER 306.00 1,703 1000-383025 SEWER OPERATING TRANSFER 896.00 896 1000-383026 MISSOULA PARKING COMMISSION TRANSFER 248.00 1,645 38,042 42,569 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 504,763 $ 531,802 $ TOTAL REVENUES AND TRANSFERS 542,805 $ 574,371 $ ---PAGE BREAK--- ATTORNEY DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-335052 STATE RETIRE. CONTRIB. - PERS 415 $ 428 $ 1000-341009 BUILDING DEPT ADMINISTRATIVE CHARGE - $ 17,080 $ 1000-341021 MRA ADMINISTRATION FEES 2,331 2,890 1000-341022 PARKING COMM. ADMIN. FEES 2,206 2,711 1000-341094 SID ADMINISTRATION FEES 33,333.33 33,333 1000-351000 TRAFFIC FINES 134,235 172,441 1000-351030 SURCHARGE ON FINES 314,677 386,598 1000-362000 BAD CHECK CHARGES [PHONE REDACTED]-362001 MUNICIPAL COURT BAD CHECK CHARGES 0 0 1000-383007 PERS LEVY TRANSFER 0 0 1000-383008 HEALTH INSURANCE LEVY TRANSFER 54,369 56,569 1000-383024 BUILDING INSPECTION SUPPORT 15,298 0 556,989 672,494 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 40,422 $ (56,700) $ TOTAL REVENUES AND TRANSFERS 597,411 $ 615,794 $ ---PAGE BREAK--- PUBLIC WORKS DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-323015 EXCAVATING PERMITS 300,000 $ 710,315 $ 1000-323016 MOVING PERMITS 0 - 1000-323020 FENCE PERMITS 1,000 3,823 1000-323021 PAVING PERMITS 21,000 31,855 1000-323022 GRADING/DRAINAGE PERMITS 8,000 12,742 1000-323023 ADA ACCESS PERMITS 7,000.00 10,194 1000-323080 BICYCLE LICENSES 1,600 1,600 1000-331181 ISTEA GRANT 28,067 28,067 1000-335052 STATE RETIRE. CONTRIB. - PERS 974 1,004 1000-341000 SALE OF MAPS AND PUBLICATIONS [PHONE REDACTED]-341009 BUILDING DEPT ADMINISTRATIVE CHARGE 0 55,976 1000-341020 SEWER ADMINISTRATION FEES 130,790 142,441 1000-341021 MRA ADMINISTRATION FEES 7,627 9,456 1000-341022 PARKING COMM. ADMIN. FEES 13,644 16,771 1000-341070 BUILDING INSPECTION FEES 33,280 0 1000.341076 ENGINEERING FEES 244,436 0 1000-341090 STREET VACATION PETITION FEES 600 1,200 1000-341091 INSPECTION CODE BOOKS & COPIES - - 1000-341094 SID ADMINISTRATION FEES 100,000 100,000 1000-342060 BIKE PROGRAM SALES & FEES [PHONE REDACTED]-343000 P.W. REIMBURSABLE SERVICES 40,000 40,000 1000-343001 SIGN FABRICATION & CONTRACTS [PHONE REDACTED]-343003 STATE PAYMENT - TRAFFIC COUNTS 4,450 4,450 1000-343013 MDT URBAN PROJECTS 31,400 31,400 1000-343032 CONTRACT SEWER APPLICATIONS 2,000 2,000 1000-343096 WEED CONTROL 20,000 26,000 1000-343097 SIDEWALK AND CURB FEES 70,000 70,000 1000-383007 PERS LEVY TRANSFER 0 0 1000-383008 HEALTH INSURANCE LEVY TRANSFER 192,763 200,563 1000-383024 BUILDING INSPECTION SUPPORT 50,135 0 1,311,216 1,502,307 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 718,203 $ 758,415 $ TOTAL REVENUES AND TRANSFERS ---PAGE BREAK--- POLICE DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-322011 LIQUOR LICENSES 32,900 $ 34,220 $ 1000-322012 BEER LICENSES 19,100 17,800 1000-322013 WINE LICENSES 18,000 16,800 1000-322030 BUSINESS LICENSES 20,795 29,834 1000-322031 RENTAL LICENSES 2,100 1,701 1000-323019 ALARM USERS PERMITS 10,500 13,379 1000-331020 DUI TASK FORCE - - 1000-331021 SELECTIVE ENFORCEMENT GRANT - - 1000-331022 COPS GRANT - - 1000-331023 MISSOULA HOUSING POLICE GRANT 54,697 57,705 1000.334017 SCHOOL RESOURCE OFFICER GRANT 175,000 187,091 1000-334015 WINE TAX - - 1000-334020 BEER TAX - - 1000.334019 UHP GRANT (POLICE) - 75,000 1000-335075 STATE VIDEO MACHINE TAX - - 1000-335076 STATE GAMBLING LICENSE FEES 105,000 105,275 1000-335077 STATE KENO/BINGO PROCEEDS TAX - - 1000-335052 STATE RETIRE. CONTRIB. - PERS [PHONE REDACTED]-335050 STATE RETIRE. CONTRIB. - POLICE 1,090,343 1,262,699 1000-342011 SECURITY INVEST. FEES 12,000 14,500 1000-342012 DESK REPORTS 12,000 14,695 1000-342014 POLICE FINGERPRINT / SERVICE FEES 24,920 6,700 1000-342015 POLICE OVERTIME FEES 90,000 196,899 1000-342016 POLICE TRAINING FEES 9,000 10,925 1000-342017 CATERING FEE 6,500 4,000 1000-351000 TRAFFIC FINES 268,471 344,881 1000-355000 FALSE ALARM PENALTY 12,000 15,316 1000-364049 STATE GRANT REIMBURS-SEATBELT 10,000 10,000 1000-364050 STATE GRANT REIMBURS-STEP - - 1000-364051 DOT RADAR GRANT - - 1000-365001 S.R.O./P.R.O.S. DONATIONS 2,000 2,000 1000-367000 SALE OF UNCLAIMED PROP. 5,000 5,000 1000-368001 SALE OF POLICE PROMOTIONS - - 1000-383006 POLICE/FIRE PENSION LEVY TRANSFER - - 1000-383007 PERS LEVY TRANSFER - - 1000-383008 HEALTH INSURANCE LEVY TRANSFER 771,052 802,252 1000-383017 AQUATICS BOND FUND TRANSFER 131,949 1000-383000 IMPACT FEE FUND TRANSFER - 105,000 2,883,938 3,334,302 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET TOTAL REVENUES AND TRANSFERS ---PAGE BREAK--- FIRE DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-322030 BUSINESS LICENSES 31,193 $ 44,751 $ 1000-322031 RENTAL LICENSES 3,150 2,552 1000-335052 STATE RETIRE. CONTRIB. - PERS 88 91 1000-335051 STATE RETIRE. CONTRIB. - FIRE 1,112,435 1,142,741 1000-341013 AIR FUND FEES 1,200 1,500 1000-341009 BUILDING DEPT ADMINISTRATIVE CHARGE 0 91,717 1000.342020 FIRE FEES 19,591 - 1000-342040 FIRE DEPARTMENT FEES 16,500 50,000 1000-342045 CPR EDUCATION PROGRAM 1,650 1,650 1000-365015 SMOKE ALARM DONATIONS 4,000 - 1000-365016 THERMAL IMAGING DONATIONS 2,000 - 1000-365015 DONATIONS - COMBAT CHALLENGE 2,000.00 2,000 1000-368002 SALE OF FIRE PROMOTIONS 75.00 75 1000-383006 POLICE/FIRE PENSION LEVY TRANSFER 0 - 1000-383007 PERS LEVY TRANSFER 0 - 1000-383008 HEALTH INSURANCE LEVY TRANSFER 580,760 604,260 1000-383000 IMPACT FEE FUND TRANSFER 0 105,000 1000-383024 BUILDING INSPECTION SUPPORT 82,145 0 1,856,787 2,046,337 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET TOTAL REVENUES AND TRANSFERS ---PAGE BREAK--- STREETS DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-323018 PAVING ASSESSMENTS 15,000 $ 65,645 $ 1000-335052 STATE RETIRE. CONTRIB. - PERS 1,103 1,136 1000-341020 SEWER ADMINISTRATION FEES 6,086 6,628 1000-341022 PARKING COMM. ADMIN. FEES 1,101 1,354 1000-343004 SPECIAL STATE CONTRACTS 100,000 227,500 1000-343010 STREET DEPT. SALES & SERVICES 3,000 1,000 1000-343011 STATE MAINTENANCE CONTRACT 314,754 320,435 1000- STREET - STATE MATERIALS REIMB. 0 26,234 1000-383001 STREET MAINT. DISTRICT #1 TRANSFER 49,681 42,936 1000-383004 GAS TAX TRANSFER 564,000 564,000 1000-383007 PERS LEVY TRANSFER 0 - 1000-383008 HEALTH INSURANCE LEVY TRANSFER 197,706 205,706 1000-383023 DOWNTOWN STREET TRANSFER - MRA 0 56,000 1,252,431 1,518,574 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 896,609 $ 887,379 $ TOTAL REVENUES AND TRANSFERS ---PAGE BREAK--- VEHICLE MAINTENANCE DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-335052 STATE RETIRE. CONTRIB. - PERS 349 $ 359 $ 1000-341009 BUILDING DEPT ADMINISTRATIVE CHARGE 0 11,121 1000-341020 SEWER ADMINISTRATION FEES 31,996 34,846 1000-341022 PARKING COMM. ADMIN. FEES 8,667 10,653 1000-341023 OTHER AGENCIES' VEH. MAINT. 16,000 16,000 1000-383007 PERS LEVY TRANSFER 0 - 1000-383008 HEALTH INSURANCE LEVY TRANSFER 69,197 71,997 1000-383024 BUILDING INSPECTION SUPPORT 9,960 - 136,169 144,976 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 588,578 $ 655,436 $ TOTAL REVENUES AND TRANSFERS 724,747 $ 800,412 $ ---PAGE BREAK--- CEMETERY DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-335052 STATE RETIRE. CONTRIB. - PERS 284 $ 292 $ 1000-343091 CEMETERY - SALE OF PLOTS 21,500 18,500 1000-343092 CEMETERY FOUNDATIONS 3,500 5,000 1000-343093 CEMETERY FLOWER CARE 10,000 10,000 1000-343094 CEMETERY - OPENINGS & CLOSINGS 30,000 34,500 1000-343095 CEMETERY LINER INSTALL FEES 12,000 12,000 1000-343098 OTHER CEMETERY FEES 4,000 4,000 1000-383002 CEMETERY CARE TRANSFER 0 - 1000-383007 PERS LEVY TRANSFER 0 - 1000-383008 HEALTH INSURANCE LEVY TRANSFER 44,484 46,284 125,767 130,576 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET NE 311,449 $ 326,830 $ TOTAL REVENUES AND TRANSFERS 437,216 $ 457,406 $ ---PAGE BREAK--- PARKS DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-335052 STATE RETIRE. CONTRIB. - PERS 1,384 $ 1,426 $ 1000.334017 SCHOOL RESOURCE OFFICER GRANT 0 - 1000-341022 PARKING COMM. ADMIN. FEES 13,907 17,094 1000-343011 STATE MAINTENANCE CONTRACT 53,165 53,165 1000-346030 SWIMMING POOL FEES 63,000 63,000 1000-346031 RECREATION FEES 187,682 123,000 1000-346033 FACILITY RENTAL 56,787 45,094 1000-346034 GROUNDS MAINTENANCE CONTRACT 103,775 88,863 1000-346036 CONCESSION/VENDOR FEES 6,628 6,628 1000-346037 YOUTH DRUG COURT CONTRACT 20,000 40,000 1000-346041 CARAS PARK 1,500 - 1000-346038 RECREATION CENTER FEES 3,000 5,200 1000-346039 TROLLEY FEES 750 - 1000-346050 COUNTY PARK SUPPORT 10,000 - 1000-365014 CONTRIBUTION TO NON-MOTOR (UM) 0 - 1000-383001 STREET MAINT. DISTRICT #1 TRANSFER 0 - 1000-383007 PERS LEVY TRANSFER 0 - 1000-383008 HEALTH INSURANCE LEVY TRANSFER 197,706 205,706 1000-383010 RUSSELL PARK DISTRICT TRANSFER 4,005 3,731 1000-383017 AQUATICS BOND FUND TRANSFER 0 30,445 1000-383018 WILLOWWOOD PARK DISTRICT TRANSFER 2,060 2,080 1000-383000 IMPACT FEE FUND TRANSFER 0 105,000 725,349 790,432 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET TOTAL REVENUES AND TRANSFERS ---PAGE BREAK--- NON-DEPARTMENTAL DEPARTMENT REVENUE AND TRANSFER SUPPORT ACCOUNT # ACCOUNT NAME FY04 FY05 DEPARTMENTAL GENERATED REVENUES AND TRANSFERS 1000-311004 CUR. TAXES - HEALTH - $ - $ 1000-311005 CUR. TAXES - ANIMAL CONTROL - - 1000-311009 CUR.TAXES - AGING - - 1000-312002 P & I HEALTH LEVY - - 1000-312003 P & I ANIMAL CONTROL LEVY - - 1000-312004 P & I AGING LEVY - - 1000-314001 LIGHT VEHICLE TAX-(2.5%-HEALTH) - - 1000-314002 LIGHT VEHICLE TAX -(2.5%-ANIMAL) - - 1000-314003 LIGHT VEHICLE TAX -(2.5%-AGING) - - 1000-322030 BUSINESS LICENSES 51,988 74,584 1000-322031 RENTAL LICENSES 5,250 4,253 1000-323024 OPG PERMIT REVENUE 35,000 0 1000-331000 HISTORIC PRESERVATION GRANT 5,000 5,000 1000-334057 BANK CORP. LIC. TAX -HEALTH - - 1000-334058 BANK CORP. LIC. TAX -ANIMAL - - 1000-334059 BANK CORP. LIC. TAX -AGING - - 1000-335211 PERSONAL PROP TAX REIMB.-HEALTH - - 1000-335212 PERSONAL PROP TAX REIMB.-AN. CON. - - 1000-335213 PERSONAL PROP TAX REIMB.-AGING - - 1000-335251 STATE REIMB. - SB #184 - HEALTH - - 1000-335252 STATE REIMB. - SB #184 - AN. CONTROL - - 1000-335253 STATE REIMB. - SB #184 - AGING LEVY - - 1000.341070 PLANNING FEES 61,021 - 1000-341009 BUILDING DEPT ADMINISTRATIVE CHARGE 0 86,630 1000-341020 SEWER ADMINISTRATION FEES 84,145 91,640 1000-341021 MRA ADMINISTRATION FEES 6,207 7,696 1000-341022 PARKING COMM. ADMIN. FEES 11,578 14,231 1000-341025 PLANNING DEPT. - SERVICES 420 0 1000-341030 GRANT ADMINISTRATION SERVICE FEES 233,800 175,829 1000-341080 BOARD OF ADJUST, ZONING, SIGNS 45,928 128,800 1000-364040 INSURANCE AND DAMAGE RECOVERY 20,000 20,000 1000-364044 EMERGENCY RESPONSE REIMBURS 0 30,000 1000-364047 MMIA EXPENDITURE REIMB. 40,000 90,000 1000-381070 LOAN PROCEEDS/FINANCING CIP EQUIP 386,698 0 1000-383005 COMPREHENSIVE INSURANCE TRANSFER 0 0 1000-383012 TITLE I TRANSFER 33,400 40,400 1000- GRANTS & DONATIONS FUND TRANSFER 0 96,177 1000-383024 BUILDING INSPECTION SUPPORT 77,590 0 1,098,024 865,241 REVENUES AND TRANSFERS ALLOCATED PER REMAINING BUDGET TOTAL REVENUES AND TRANSFERS 30,766,699 33,154,337