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Revenues and Resources Continued *' ,. <br /> <br /> · AG_ual Estimated --Proposed <br /> Code Revenues & Resources 1996-97 1997-98 1998-99 <br /> Miscallaneous Revenues <br /> 8309 Birth Certificate Fees $ 6,779. $ 7,300. $ 6,365. <br /> 8310 Death Certificate Fees. . .17.,254. 16,800. 16,800.. <br /> 8311 Library Copies 1,952. -:" 1,800. 1,540. <br /> 8312 Library Fines and Others 20,947. 20,000. 23,560. <br /> 8325 Sale of City Property 17,197. 10,000. 10',000. <br /> 8330 Materials and Labor Sold 3,646. ' 6,000. 6,275. <br /> 8345 Housing Authority PILOT - 1,200. 1,200. <br /> 8346 PHA LaW Enforcement 35,290. 51,865. 129,000 <br /> 8350 Miscellaneous Revenue 91,267. 10,000. 10,000. <br /> 8351 Market Square Fees 1,701. - - <br /> 8352 Market Square WIC Fees 1,421. - - <br /> 8359 Special Projects 5. - - <br /> 8361' Parks Program Revenue 485. ~ ~ <br /> Sub Total $ 197,944. $ 152,965. $ 232,740. <br /> <br /> Utility Fund Contribution <br /> 5499 Water and Sewer Transfer $ - $ 750,000. $ 750,000. <br /> <br /> Aquatic Center Revenue <br /> 8500 Season Passes $ 200. $ $ - <br /> 8501 Daily Passes 10,322. - <br /> 8502 Swim Lessons 2,550. - - <br /> 8503 Water Aerobics 100. - <br /> 8504 Synchronized 775. - <br /> 8505 Rental 800. - <br /> Sub Total $ 14,747. $ $ - <br /> <br /> Total Revenue $15,927,951. $16,345,972. $18,290,620. <br /> <br /> <br />