25LINKBUDGET(FULL) - Flipbook - Page 245
All Other Sales,
Use, & Admission
Fees
638-651,
653, 654
$0.00
$0.00
A89
$0.00
All Other Fees
600-654
Except
Above
$0.00
$0.00
A89
$0.00
TOTAL CHARGES
FOR SERVICES
Description of
Account
Account
Number(s)
$1,157,405.0
0
$1,164,593.0
0
$1,336,263.0
0
$4,521,810.0
0
$0.00
$156,116.00
$7,178,782.00
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Enterprise
Funds
Internal Service
Funds
Component
Units
Total
FINES AND FORFEITS
All Fines, Penalties
& Forfeits
655-663
U99
TOTAL FINES
AND FORFEITS
Description of
Account
Account
Number(s)
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Enterprise
Funds
Internal Service
Funds
Component
Units
$125,125.00
$146,839.00
$74,664.00
$97,617.00
$7,845.00
$39,526.00
Total
INTEREST AND RENTS
Interest &
Dividends
665-666
Rents & Royalties
667-668
Other
664-670
Except
Above
TOTAL INTEREST
AND RENTS
Description of
Account
Account
Number(s)
$366,491.00
$1,191,275.0
0
$1,191,275.0
0
$125,125.00
$146,839.00
$74,664.00
$97,617.00
$1,199,120.0
0
$39,526.00
$1,557,766.00
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Enterprise
Funds
Internal Service
Funds
Component
Units
Total
OTHER REVENUE
Reimbursements
676
Sale of Capital
Assets
673
Public and Private
Contributions
674
Refunds & Rebates
687
Miscellaneous/Oth
er Revenue
671-689
Except
Above
TOTAL OTHER
REVENUE
U11
$33,896.00
U99
$33,896.00
U99
$663,750.00
$536,729.00
$32,395.00
$56,095.00
$663,750.00
$536,729.00
$32,395.00
$56,095.00
U99
$33,896.00
$625,219.00
$659,115.00
