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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$15,771 $7,293 $8,000 $32,063 $8,000
<br />$18,649 $8,747 $8,500 $32,063 $8,500
<br />PUBLIC WORKS TOTAL
<br />POLICE REIMBURSEMENTS & REFUNDS
<br />CAR REPAIR REIMB.101-0801-380.10-96$39,952 $29,066 $20,000 $24,231 $20,000
<br />MISC. REIMBURSEMENTS101-0801-380.10-99$767 $1,058 $1,000 $0.00 $1,000
<br />SALARY/OVERTIME101-0801-380.10-97$558,125 $450,802 $251,500 $133,610 $235,000
<br />SWORN POLICE GAS101-0801-380.10-94$1,982 $0.00 $0.00 $0.00 $65,000
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$600,827 $480,927 $272,500 $157,842 $321,000
<br />$600,827 $480,927 $272,500 $157,842 $321,000
<br />POLICE TOTAL
<br />FIRE DEPT CHARGES FOR SERVICES
<br />MISC. CHARGES101-0901-340.23-00$90 $0.00 $0.00 $0.00 $0.00
<br />NEO NATAL EXPENSES101-0901-340.20-00$359,209 $358,574 $382,285 $166,541 $350,000
<br />ST JOE MED CENTER C.C.T.101-0901-340.21-00$0.00 $0.00 $0.00 $0.00 $0.00
<br />UNIVERSITY NOTRE DAME101-0901-340.22-00$73,191 $57,128 $75,000 $63,742 $75,000
<br />TOTALCHARGES FOR SERVICES
<br />$432,489 $415,702 $457,285 $230,283 $425,000
<br />FIRE DEPT MISCELLANEOUS REVENUES
<br />MISCELLANEOUS REVENUE101-0901-360.00-00$209 $1 $0.00 $0.00 $0.00
<br />TOTALMISCELLANEOUS REVENUES
<br />$209 $1 $0.00 $0.00 $0.00
<br />FIRE DEPT REIMBURSEMENTS & REFUNDS
<br />CAR REPAIR REIMB.101-0901-380.10-96$3,218 $9,137 $1,000 $275 $1,000
<br />MISC. REIMBURSEMENTS101-0901-380.10-99$532,378 $700,397 $0.00 $9 $0.00
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$535,597 $709,534 $1,000 $284 $1,000
<br />$968,294 $1,125,237 $458,285 $230,568 $426,000
<br />FIRE TOTAL
<br />NEIGHBORHOOD CODE ENF. REIMBURSEMENTS &
<br />MISC. REIMBURSEMENTS101-1201-380.10-99$125 $8 $0.00 $4 $0.00
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$125 $8 $0.00 $4 $0.00
<br />NEIGHBORHOOD CODE ENF. OTHER FINANCE SOU
<br />INTER-FUND OPER. TRANSFER101-1201-392.00-00$63,601 $0.00 $0.00 $0.00 $0.00
<br />TOTALOTHER FINANCE SOURCES
<br />$63,601 $0.00 $0.00 $0.00 $0.00
<br />CODE ENFORCEMENT TOTAL$63,725 $8 $0.00 $4 $0.00
<br />JUNK VEHICLE CHARGES FOR SERVICES
<br />SALES OF ABANDONED VEHIC.101-1204-341.30-02$49,806 $48,159 $35,000 $20,024 $40,000
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