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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> LICENSE & PERMITS
<br />BUILDING600-0000-322.01-00$850,051 $905,833 $1,250,000 $435,392 $1,300,000
<br />CONTRACTOR'S REGISTRATIO600-0000-322.01-10$181,525 $171,800 $210,000 $91,175 $220,000
<br />N
<br />INSPECTION FEES600-0000-322.01-11$275 $350 $2,500 $625 $2,500
<br />TOTALLICENSE & PERMITS
<br />$1,031,851 $1,077,983 $1,462,500 $527,192 $1,522,500
<br /> MISCELLANEOUS REVENUES
<br />INTEREST ON INVESTMENTS600-0000-361.00-00$1,557 $791 $2,000 $280 $1,500
<br />TOTALMISCELLANEOUS REVENUES
<br />$1,557 $791 $2,000 $280 $1,500
<br /> REIMBURSEMENTS & REFUNDS
<br />MISC. REIMBURSEMENTS600-0000-380.10-99$3,187 $0.00 $0.00 $373 $0.00
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$3,187 $0.00 $0.00 $373 $0.00
<br /> OTHER FINANCE SOURCES
<br />INTER-FUND OPER. TRANSFER600-0000-392.00-00$11,858 $7,908 $17,908 $7,908 $17,908
<br />SALE OF FIXED ASSETS600-0000-391.01-00$4,278 $0.00 $3,000 $0.00 $3,000
<br />TOTALOTHER FINANCE SOURCES
<br />$16,136 $7,908 $20,908 $7,908 $20,908
<br />$1,052,732 $1,086,682 $1,485,408 $535,753 $1,544,908
<br /> TOTAL
<br />CONSOLIDATED BLDG. FUND
<br />$1,052,732 $1,086,682 $1,485,408 $535,753 $1,544,908
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