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GENERAL FUND <br />% of <br />Description <br />Adjusted Budget <br />YTD 12/31/13 <br />Budget <br />Revenues - Other: <br />56% <br />25002 <br />13001 <br />Charges for services <br />$ 21541 <br />$ 13196 <br />47% <br />Interest & Property income <br />15205 <br />786 <br />65% <br />Fines, Fees & Forfeitures <br />15340 <br />407 <br />30% <br />Intergovernmental <br />Licenses & Permits <br />Interdepartmental <br />Other/Transfers <br />Total Other Revenues <br />Total Revenues <br />11032 <br />$ <br />791 <br />77% <br />11575 <br />881 <br />56% <br />25002 <br />13001 <br />50% <br />468 <br />195 <br />42% <br />$ 105163 $ <br />51257 <br />52% <br />79,529 $ 32,887 41% <br />