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APPROVED BUDGET FISCAL YEAR 2022-2023

MISCELLANEOUS REVENUE

Interest Income 249,997 277,018 51,658 75,000 42,484 200,000
NSF Fees 160 40 40 - 100 100
Private Donations &
Contributions 238,826 295 12,585 - - -
Sale of Maps &
Codes 100 260 240 - 246 240
Other Revenue 118,514 80,518 95,137 100,000 56,427 75,000
Gas
Permits/Royalties 32,839 21,274 23,388 20,000 30,000 25,000
Rebates - 4,521 5,716 - 2,500 1,500

TOTAL MISC.
REVENUE 640,436 383,926 188,764 195,000 131,757 301,840

INTRAGOVERNMENTAL

Enterprise 5% St.
Rental 1,016,899 1,016,899 1,087,925 1,092,727 1,061,804 1,125,763
Storm Water
Management 83,856 83,856 100,000 109,525 109,525 109,525
Enterprise Indirect
Cost 2,663,434 2,563,434 2,663,434 2,663,434 2,663,434 2,663,434
Fleet Services
Indirect 246,376 246,376 246,376 233,615 233,615 233,615
Sales Tax Indirect 691,120 345,560 345,560 378,170 378,170 378,170
Anti-Crime Indirect
Cost 1,681,437 812,154 812,154 807,133 807,133 1,022,133
HCC Indirect 50,000 60,000 60,000 60,000 60,000 60,000
Other Police Indirect 50,000 30,000 50,000 50,000 30,000 50,000

TOTAL INTRA-
GOVERNMENTAL 6,483,122 5,158,279 5,365,449 5,394,604 5,343,681 5,642,640

Reserve Allocation 299,055
GRAND TOTAL 38,175,390 36,388,336 38,332,011 37,935,080 40,025,982 40,579,457

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