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PROP4B
<br />PROPOSITION 4
<br />APPROPRIATIONS
<br />LIMITATION
<br />SCHEDULE
<br />TO CATEGORIZE REVENUES
<br />FISCAL YEAR 1989-90
<br />PROCEEDS DEBT
<br />NON -PROCEEDS
<br />TOTAL
<br />REVENUE TYPE
<br />------------
<br />FROM TAXES SERVICES
<br />---------- --------
<br />FROM TAXES
<br />------------
<br />REVENUES
<br />--------
<br />CRIME RESISTANCE ACTION
<br />44,561
<br />44,561
<br />HOUSING IN -LIEU TAX
<br />41000
<br />4,000
<br />FEDERAL LITERACY GRANT
<br />4,462
<br />4,462
<br />OFF-HIWAY D.M.V. FEES
<br />765
<br />765
<br />MISC STATE GRANTS
<br />8221000
<br />822,000
<br />HOME OWNERS PROP TAX REL
<br />71,500
<br />71,500
<br />P.O.S.T.
<br />35,000
<br />35,000
<br />LIBRARY LITERACY GRANT
<br />95,960
<br />95,960
<br />YOUTH INTERVENTION GRANT
<br />32,001
<br />32,001
<br />EARLY INT PRGM-LOS PADRN
<br />16,896
<br />16,896
<br />EARLY INT-CDBG CITY GRNT
<br />18,405
<br />18,405
<br />COUNTY FIRE PROTECT CHGS
<br />17,250
<br />17,250
<br />FEDERAL BLOCK GRANT
<br />875,375
<br />875,375
<br />STATE LITERACY GRANT
<br />95,960
<br />95,960
<br />LATCHKEY PRGM GRANT-A.P.
<br />86,943
<br />86,943
<br />LATCHKEY PRGM GRANT-C.B.
<br />90,492
<br />90,492
<br />TOTAL
<br />3,383,544
<br />988,585
<br />4,372,129
<br />CHGS FOR CURRENT SERVICES
<br />RENTAL OF PROPERTY
<br />2,400
<br />2,400
<br />ZONING & SUBDIV FEES
<br />38,500
<br />38,500
<br />SALE OF MAPS & PUB
<br />12,000
<br />12,000
<br />MISC FILING FEES
<br />15,150
<br />151150
<br />SPECIAL POLICE SERVICES
<br />13,000
<br />13,000
<br />PLAN CHECK FEES COMM DEV
<br />106,770
<br />106,770
<br />ANIMAL SHELTER FEES
<br />5,000
<br />5,000
<br />PLAN CHECK FEES PUB WORK
<br />2,000
<br />2,000
<br />OCCUPANCY CHECK FEE
<br />18,615
<br />18,615
<br />SEWER CHGS-RESIDENTIAL
<br />980,000
<br />980,000
<br />SEWER CHGS-COMMERCIAL
<br />740,000
<br />740,000
<br />SEWER CHGS-CITY DEPTS
<br />5,500
<br />5,500
<br />LIBRARY FINES & FEES
<br />105000
<br />101000
<br />CONNECTION FEES
<br />85,600
<br />85,600
<br />REFUSE CHGS-RESIDENTIAL
<br />614,316
<br />614,316
<br />REFUSE CHGS-COMMERCIAL
<br />861,985
<br />861,985
<br />REFUSE CHGS-CITY DEPTS
<br />15,820
<br />15,820
<br />RECREATION PROGRAM FEES
<br />67,265
<br />67,265
<br />SEWER CHGS-GT RES
<br />2991700
<br />299,700
<br />SEWER CHGS-GT COM
<br />10,000
<br />10,000
<br />PLUNGE RECEIPTS
<br />15,500
<br />15,500
<br />LATCHKEY PRGM FEES-C.B.
<br />43,000
<br />43,000
<br />LATCHKEY PRGM FEES-A.P.
<br />101500
<br />10,500
<br />EXCURSION PROGRAM FEES
<br />55,995
<br />551995
<br />ENDOWMENT FEES
<br />12,000
<br />12,000
<br />SALES ADULT LOTS
<br />80,000
<br />80,000
<br />SALES INTERMENTS
<br />50,000
<br />50,000
<br />SALES SEC LINERS
<br />55,000
<br />55,000
<br />SALES MARKER SET & VASES
<br />25,000
<br />25,000
<br />
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