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101 GENERAL GENERAL FUND
<br />GENERAL PROPERTY TAXES $38,780,847.00
<br />Total for. TAXES $38,780,847.00
<br />LICENSES, OTHERIBUSINESS LICENSES $164,575.00
<br />PERMITS, OTHERIENGINEERING PERMITS $23,510.00
<br />- Total far: LICENSES AND PERMITS
<br />$188,085.00
<br />f,�
<br />CHARGES FOR SERVICES, OTHER CULTURE AND REC /MORRIS PAC
<br />$635,177.00
<br />FINANCIAL INSTITUTION TAX INTERGOVERNMENTAL /FINANCIAL
<br />$0.00
<br />INSTITUTIONS
<br />CHARGES FOR SERVICES, OTHER CULTURE AND REC /PALAIS ROYALE
<br />Y
<br />AUTO AND AIRCRAFT EXCISE TAX INTERGOVERNMENTAL/AUTO EXCISE
<br />$2,559,736.00
<br />COMMERCIAL VEHICLE EXCISE TAX lNTERGOVERNMENTALICOMMERCIAL
<br />$707,332.00
<br />$48,026.00
<br />VEHICLE TAX
<br />PROGRAM
<br />ati5
<br />�2a6
<br />FED. GRANTS - PUBLIC SAFETY /PUBLIC SAFETY
<br />$629,352.00
<br />*0
<br />STATE GRANTS- PUBLIC SAFETY /PUBLIC SAFETY
<br />$521,557.00
<br />)1Q0
<br />ABC EXCISE TAX DISTRIBUTION /LIQUOR EXCISE TAX DISTRIBUTION
<br />$69,524.00
<br />}200
<br />LIQUOR GALLONAGE TAX DISTRIBUTION
<br />$167,516.00
<br />1300
<br />CIGARETTE TAX DISTR- GENERAL FUND
<br />$86,074.00
<br />260
<br />RIVERBOAT REVENUE SHARING /GAMING PROCEEDS
<br />$674,547.00
<br />11500
<br />FED. GRANTS- GENERAL GOVERNMENTIENERGY CONSERVATION GRANT
<br />$654,372.00
<br />Total for: INTERGOVERNMENTAL
<br />$6,070,010.00
<br />CHARGES FOR SERVICES, OTHER CULTURE AND REC /MORRIS PAC
<br />$635,177.00
<br />REVENUE
<br />CHARGES FOR SERVICES, OTHER CULTURE AND REC /PALAIS ROYALE
<br />$218,255.00
<br />BALLROOM REVENUE
<br />CHARGES FOR SERVICES, OTHER GENERAL GOVT /CURB SIDEWALK
<br />$48,026.00
<br />PROGRAM
<br />CHARGES FOR SERVICES, OTHER GENERAL GOVTIJUNK VEHICLE REVENUE
<br />$5,100.00
<br />CHARGES FOR SERVICES, OTHER GENERAL GOVT/UNSAFE BUILDING
<br />$392,479.00
<br />CHARGES ADJUSTMENTS
<br />CHARGES FOR SERVICES - OTHER /COPIES OF PUBLIC RECORDS; COURT
<br />$168,429.00
<br />COSTS
<br />380000,
<br />IN LIEU OF TAXES - MUNICIPAL UTILITIES /PAYMENT IN LIEU OF TAXES
<br />$3,513,495.00
<br />U02000
<br />EMERGENCY MEDICAL SERVICE FEES /NEO NATAL EXPENSES
<br />$427,495.00
<br />3402200
<br />EMERGENCY MEDICAL SERVICE FEES /UNIVERSITY OF NOTRE DAME EMS
<br />$78,041.00
<br />3420300
<br />TRAFFIC SIGNAL MAINTENANCE
<br />$0.00
<br />3420900
<br />EMERGENCY MEDICAL SERVICE FEES
<br />$0.00
<br />3421100
<br />EMERGENCY MEDICAL SERVICE FEES /EMS - COUNTY
<br />$1,915,738.00
<br />3443000
<br />CHARGES FOR SERVICES, OTHER GENERAL GOVTIENVIRONMENTAL
<br />$107,354.00
<br />3640000
<br />,CLEANUP
<br />:ABLE TV RECEIPTS /CABLE TV FRANCHISE
<br />$817,023.0
<br />3801013
<br />. ,__,...�__.
<br />I CHARGES FOR SERVICES, OTHER GENERAL GOVTITELEPHONE
<br />$142,195.00
<br />1801018
<br />CHARGES CHARGES FOR SERVICES, OTHER HWY AND STREETS /SALE OF SIGNS
<br />$6,518.00
<br />X801096
<br />CHARGES FOR SERVICES, OTHER GENERAL GOVT /POLICE CAR REPAIR
<br />$81,198.00
<br />1801097
<br />REIMBURSEMENT
<br />CHARGES FOR SERVICES- OTHER /POLICE SALARY /OVERTIME
<br />$296,896100
<br />1920400
<br />CHARGES FOR SERVICES, OTHER GENERAL GOVTIADMINISTRATIVE COST
<br />$1,335,091.00
<br />ALLOCATION
<br />Total for: CHARGES FOR SERVICES
<br />$10,188,510.00
<br />
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