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General Fund
<br /> Pavenue Detail 2013-2014 Budget
<br /> Actual Budget Increase Budget
<br /> Account Description 2011-2012 2012-2013 (Decrease) 2013-2014
<br /> 01-8309-00-00 Birth Certificate Fees 12,921.20 13,000.00 0.00 13,000.00
<br /> 01-8310-00-00 Death Certificate Fees 8,279.00 10,000.00 (4,800.00) 5,200.00
<br /> 01-8311-00-00 Library Copies 3,322.49 2,800.00 1,200.00 4,000.00
<br /> 01-8312-00-00 Library Fnes&Other 13,682.60 15,000.00 (3,230.00) 11,770.00
<br /> 01-8316-00-00 Library RAN icFaxes 1,258.40 1,000.00 200.00 1,200.00
<br /> 01-8325-00-00 Sale of City Property 0.00 10,000.00 (5,000.00) 5,000.00
<br /> 01-8330-00-00 Materials& Labor S)Id 6,066.34 10,000.00 (5,000.00) 5,000.00
<br /> 01-8331-00-00 Lot Clean Up 3,346.14 5,000.00 0.00 5,000.00
<br /> 01-8332-00-00 BI led Bectric 62.50 3,000.00 (3,000.00) 0.00
<br /> 01-8334-00-00 Sdewalk Replacement Program 223.68 0.00 0.00
<br /> 01-8350-00-00 Miscellaneous Revenue 169,117.65 163,000.00 87,000.00 250,000.00
<br /> 01-8359-00-00 Salvage Vehicle Inspections 65.00 0.00 0.00 0.00
<br /> 01-8365-00-00 VCCBand Contribution 10,000.00 10,000.00 0.00 10,000.00
<br /> 01-8366-00-00 Credit Card Convenience Fee 1,800.62 1,600.00 200.00 1,800.00
<br /> 01-8368-00-00 Library Card Fees 680.00 1,000.00 (200.00) 800.00
<br /> 01-8499-00-00 Water&Sewer Transfer 750,000.00 875,000.00 0.00 875,000.00
<br /> 01-8500-00-00 Fool Vending 7,851.57 10,000.00 0.00 10,000.00
<br /> 01-8501-00-00 Fool Programs 13,426.00 20,000.00 (6,000.00) 14,000.00
<br /> 01-8502-00-00 Fool Daily Fees 20,679.03 20,000.00 0.00 20,000.00
<br /> 01-8503-00-00 '-:p' ortsComplex 22,356.00 20,000.00 3,000.00 23,000.00
<br /> 01-8504-00-00 S)ftball 53,495.50 37,000.00 13,000.00 50,000.00
<br /> 01-8505-00-00 Reservations 3,094.00 3,000.00 500.00 3,500.00
<br /> 01-8506-00-00 '-:p' onsorships 2,900.00 1,500.00 4,500.00 6,000.00
<br /> 01-8507-00-00 pedal Events 5,711.00 10,000.00 (5,000.00) 5,000.00
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