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<br /> Revenues and Resources Continued
<br /> Actual Estimated Proposed
<br /> Code Revenues & Resources 1998-99 99-2000 2000-01
<br /> Fines Foñeits and Penalties
<br /> 7510 Court Fines and Costs $ 275,416. $ 275,000. $ 280,000.
<br /> 7511 Defensive Driving Course 6,808. 6,775. 6,300.
<br /> 7512 Warrant Service Fees - City 16,975. 19,850. 15,000.
<br /> 7513 City Traffic Fees 5,416. 5,350. 5,200.
<br /> 7514 Arrest Fees 18,179. 17,894. 17,500.
<br /> 7515 Judgements of Forfeiture 1,193. 880. 750.
<br /> 7516 Time Payment Fees Retained 12,589. 12,475. 10,650.
<br /> 7520 Pound Fees 10,161. 9,180. 8,700.
<br /> 7521 Pound Incineration Fees 3.392. 2.600. 2.900.
<br />
<br /> Sub Total $ 350,129. $ 350,004. $ 347,000.
<br /> Use of Money and Property
<br /> 7610 Cox Field Leas~,- Land $ 2,893. $ 6,550. $ 6,550,
<br /> 7620 Cox Field Leases - Terminal 2,217. O. 3,600.
<br /> 7631 Cox Field Leases - T Hangers 27,808. 31,250. 48,456.
<br /> 7632 Cox Field Fuel Flowage Fee 8,566. 8,340. 9,000.
<br /> 7640 Leases and Rentals 11,743. 12,000. 13,800.
<br /> 7650 Interest Earned 245,289. 250,000. 250,000.
<br /> 7671 PAL Grant 26,682. 11 ,855. O. . '
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<br /> 7672 Auto Theft Prevention Grant 75,000. 100,000. 100,000.
<br /> 7673 COPS Fast Grant 47,205. O. 218,720.
<br /> 7674 Juvenile Justice Resource Officer Grant 76,614. O. O.
<br /> 7675 Juvenile Officer-Gang Officer Grant 18,306. 8,490. O.
<br /> 7677 Depot Grant O. 500,000. 800,000.
<br /> 7678 Violent Crimes Against Women 68,774. 73,285. 78,595.
<br /> 7679 Mobil Cluster Grant O. 126,139. O.
<br /> 7681 Local Law Enforcement Grant O. 80,000. 81,500.
<br /> 7682 COPS Fast School Officer Grant O. 73,510. O. I
<br /> I
<br /> 7683 COPS Fast Narcotics Grant O. 75,000. O. I
<br /> I
<br /> 7684 GREAT Grant O. 60,000. 47,700.
<br /> 7686 COPS in Schools Grant O. O. 110.760.
<br />
<br /> Sub Total $ 611,097. $ 1,416,419. $ 1,768,681.
<br /> General Government
<br /> 7712 Recording Legal Instruments $ 555. $ 680. $ 525.
<br /> 7713 Zoning and Sub Division Fees 2,050. 1,955. 2,150.
<br /> 7715 Sale of Maps Copies Etc 8,534. 8,375. 9,450.
<br /> 7716 Tax Certificates 3.005. 2.525. 1.500.
<br />
<br /> Sub Total $ 14,144. $ 13,535. $ 13,625.
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