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ACCT #

Actual

Budget

Estimated

Budget

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

2009

110 GENERAL FUND FOR THE FISCAL YEAR ENDING JUNE 30, 2009

FUND #110 Account Description

34121

CLERK FEES - BUSINESS TAX

34241

HANDGUN PERMIT CLASS

34314

MOWING

34315

DEMOLITION LIENS

34412

BRUSH REMOVAL FEES

34741

CANE CREEK CONCESSIONS

34742

CANE CREEK SHELTER RENT

34743

CANE CREEK RECREATIONAL RENT

34746

VENDING MACHINE SALES

34751

DRAMA CENTER - RENTAL FEES

34752

DRAMA CENTER - ADMISSIONS

34755

DRAMA CENTER - CONCESSIONS

34761

DAY CAMP FEES

34764

SPECIAL PROGRAMS

34792

ENCHANTED KINGDOM

34810

ATHLETIC TEAM LEAGUE FEES

34811

GYMNASIUM ACTIVITIES

34812

ATHELETIC LEAGUE PLAYER FEES

34813

FIELD RENTAL - PRACTICE

34814

TOURNAMENT ENTRY FEES

34815

FACILITY RENTAL FEES - TOURNAMENT

34816

CONCESSIONS

34819

OTHER FEES - ATHLETIC

34820

GYMNASIUM ADMISSIONS

34821

GYMNASIUM FACILITIES RENTAL

34822

GYMNASIUM LEAGUE FEES

34823

GYMNASIUM CONCESSIONS

34824

GYMNASIUM PLAYER FEES

34912

CITIZENS ACADEMY - POLICE DEPT

34914

CITIZENS ACADEMY - FIRE DEPT

34932

CASH OVER

34933

CREDIT CARD FEES ASSESSED

CHARGES FOR SERVICES

TOTAL

CHARGES FOR SERVICES

35110 35120 35130 35150 35161 35164 35170 35400 35500 35800

FINES, FORFEITURES & PENALTIES CITY COURT FINES AND COSTS PARKING FINES DEFENSIVE DRIVING SCHOOL FINES COURT OFFICERS' FEES COUNTY COURT FINES GEN SESSIONS & CRIMINAL COURT SEX OFFENDER REGISTRY FEE FALSE ALARMS BEER BOARD FINES DARE CONTRIBUTIONS/K-9 DONATIONS

TOTAL

FINES, FORFEITURES & PENALTIES

6,917

6,100

6,290

6,100

250

500

345

300

0

0

0

0

11,010

10,000

8,816

7,000

47,867

50,000

47,666

45,000

0

0

695

0

10,285

9,500

10,890

9,500

1,775

1,375

1,000

0

0

425

0

6,586

0

400

0

10,530

12,140

0

3,331

2,500

2,785

2,500

8,551

8,000

8,189

8,000

6,512

6,000

7,538

6,500

2,941

0

0

0

22,708

4,500

19,719

6,000

14,045

8,000

12,073

8,000

667

500

387

350

41,399

31,000

37,296

35,000

1,757

3,000

1,570

2,500

900

500

634

500

20,680

21,000

19,760

20,000

153,359

138,000

160,523

160,000

1,945

1,800

3,270

2,000

12,765

13,000

15,130

14,000

7,396

8,000

7,740

7,500

50,304

45,000

41,317

45,000

0

0

0

0

750

300

300

300

13,842

14,000

18,355

15,000

6,000

0

0

0

0

0

0

1,200

10,000

246,361

220,100

246,635

243,800

455

0

0

0

0

0

(966)

0

23

0

91

0

130

0

0

0

229,806

161,100

208,018

192,950

3,500

13,200

1,500

4,500

1,200

2,700

2,200

3,800

300

500

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