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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> LICENSE & PERMITS
<br />DRIVER222-0000-321.16-10$2,030 $2,369 $1,830 $1,788 $2,000
<br />TAXI COMPANY222-0000-321.16-00$250 $275 $250 $200 $250
<br />VEHICLE222-0000-321.16-20$5,730 $6,600 $4,180 $4,950 $5,000
<br />INSPECTION222-0000-320.16-00$1,370 $1,120 $1,440 $590 $1,100
<br />TOTALLICENSE & PERMITS
<br />$9,380 $10,364 $7,700 $7,528 $8,350
<br /> CHARGES FOR SERVICES
<br />CENTRAL STORES MARK-UP222-0000-349.20-00$3,078 $2,707 $3,100 $1,415 $2,810
<br />FUEL MARK-UP222-0000-349.30-10$24,919 $40,913 $27,000 $43,485 $80,000
<br />LABOR MARK-UP222-0000-349.30-30$31,692 $44,091 $46,517 $29,449 $61,025
<br />PARTS MARK-UP222-0000-349.30-20$325,553 $450,360 $341,400 $290,556 $452,222
<br />TOTALCHARGES FOR SERVICES
<br />$385,242 $538,071 $418,017 $364,905 $596,057
<br /> MISCELLANEOUS REVENUES
<br />MISCELLANEOUS REVENUE222-0000-360.00-00$18,355 $14,824 $11,500 $4,154 $9,000
<br />SALE OF SCRAP METAL222-0000-360.02-00$458 $1,178 $100 $1,809 $100
<br />TOTALMISCELLANEOUS REVENUES
<br />$18,813 $16,003 $11,600 $5,962 $9,100
<br /> OTHER FINANCE SOURCES
<br />REFUNDS222-0000-396.00-00$23,599 $25,795 $22,000 $11,558 $22,000
<br />TOTALOTHER FINANCE SOURCES
<br />$23,599 $25,795 $22,000 $11,558 $22,000
<br />$437,035 $590,233 $459,317 $389,954 $635,507
<br /> TOTAL
<br />EQUIPMENT SERVICES REIMBURSEMENTS & REFU
<br />CENTRAL STORES222-0605-380.10-45$87,294 $83,087 $92,503 $45,255 $87,815
<br />FIRE DEPT MAINTENANCE222-0605-380.10-48$43,755 $35,792 $44,000 $17,448 $0.00
<br />FLEET ALLOCATION222-0605-380.10-55$0.00 $0.00 $0.00 $270,395 $369,932
<br />LABOR CHARGES222-0605-380.10-35$1,565,111 $1,576,501 $2,091,960 $960,303 $2,034,180
<br />PRINTING222-0605-380.10-11$141,042 $108,688 $139,200 $78,203 $152,400
<br />RADIO - OUTSIDE SOURCES222-0605-380.10-47$21,752 $15,705 $18,000 $11,815 $18,000
<br />RADIO SHOP222-0605-380.10-46$283,097 $295,650 $303,308 $151,654 $239,514
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$2,142,050 $2,115,424 $2,688,971 $1,535,073 $2,901,841
<br />$2,142,050 $2,115,424 $2,688,971 $1,535,073 $2,901,841
<br />PUBLIC WORKS TOTAL
<br />BUILDING MAINTENANCE REIMBURSEMENTS & RE
<br />FIRE DEPT MAINTENANCE222-0606-380.10-48$0.00 $0.00 $0.00 $0.00 $72,000
<br />POLICE DEPT MAINTENANCE222-0606-380.10-49$0.00 $0.00 $0.00 $0.00 $36,160
<br />PUBLIC WORKS BUILDING222-0606-380.10-52$0.00 $0.00 $0.00 $0.00 $36,160
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$0.00 $0.00 $0.00 $0.00 $144,320
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