Page 2 - CityofBlueMoundFY26AdoptedBudget
P. 2

100-700-4403-00  Revenue Active   Child Safety                                                   0
            100-700-4403-10  Revenue Active   Seat Belt Fine                                                 0
            100-700-4404-00  Revenue Active   Defensive Driving Course                                   -1000
            100-700-4405-00  Revenue Active   Dismissals                                                 -1200
            100-700-4405-10  Revenue Active   Deferred Disposition                                      -15000
            100-700-4406-00  Revenue Active   Fine Amount                                               -90000
            100-700-4407-00  Revenue Inactive Arrest Fee                                                     0
            100-700-4408-00  Revenue Active   Driver License                                              -700
            100-700-4409-00  Revenue Active   Payment Plan Fee                                            -500
            100-700-4410-00  Revenue Active   Jury Reimbursement Fee                                         0
            100-700-4411-00  Revenue Active   State Traffic Fee                                              0
            100-700-4412-00  Revenue Active   Traffic Fund                                               -2000
            100-700-4413-00  Revenue Inactive Timely Payment Discount                                        0
            100-700-4414-00  Revenue Active   Truancy Prevention - City Share                                0
            100-700-4415-00  Revenue Active   Late Fee                                                       0
            100-700-4416-00  Revenue Active   Youth Diversion Fee                                            0
            100-800-4030-00  Revenue Active   Miscellaneous City Income                                      0
            100-800-4230-00  Revenue Inactive Crime District Texas                                           0
            100-800-4430-00  Revenue Active   Police Asset Forfeiture                                        0
            100-800-4600-00  Revenue Active   Donation Revenue                                               0
            100-800-4710-00  Revenue Inactive Police Department Revenue                                      0
            100-810-4230-00  Revenue Inactive Crime District Taxes                                           0
            100-820-4020-00  Revenue Active   Community Center Rental Income                            -12000
            100-820-4030-00  Revenue Inactive Meeting Place Rental Income                                    0
            100-820-4040-00  Revenue Active   Community Center Donations                                     0
            100-820-4050-00  Revenue Active   Credit Card Processing Fees                                    0
            100-830-4640-00  Revenue Active   Park Donations                                                 0
            100-850-4040-00  Revenue Active   Food Pantry Donations                                          0
            200-810-4230-00  Revenue Active   Sales Tax                                                -120000
            300-710-4450-00  Revenue Active   Judicial Support Fees                                       -200
            300-710-4455-00  Revenue Active   Security Fees                                              -3500
            300-710-4465-00  Revenue Active   Technology Fees                                            -2600
            400-100-4650-00  Revenue Active   American Cares Fund                                            0
            400-100-7040-00  Revenue Active   Interest                                                       0
            400-310-7080-00  Revenue Active   Law Enforcement Grants                                         0
            500-400-9800-00  Revenue Active   Transfer from Utility Fund                                     0
            500-400-9821-00  Revenue Active   Transfer from General Fund                               -140000
            500-400-9880-00  Revenue Active   Transfer from Crime Control District                           0
            600-100-4210-00  Revenue Active   Ad Valorem Taxes                                         -163866
            600-100-4211-00  Revenue Active   Ad Valorem Delinquent Taxes                                -1000
            600-100-4212-00  Revenue Active   Penalty & Interest                                          -100
            600-100-7040-00  Revenue Active   Interest Earned                                                0
            600-100-9800-00  Revenue Active   Transfer from Utility Fund                               -526270
            600-100-9821-00  Revenue Active   Transfer from General Fund                                -10000
            600-100-9851-00  Revenue Active   Transfer from DS to LOGIC                                      0
            900-900-4050-00  Revenue Active   Credit Card Processing Fee                                -20000
            900-900-4910-00  Revenue Active   Sewer Income                                             -528000
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