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Current Fund - Anticipated Revenues

General Revenues

Anticipated

Realized in

2012

2011

2011

1. Surplus Anticipated

08-101

126,350.00

128,600.00

128,600.00

2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services

08-102

Total Surplus Anticipated

08-100

126,350.00

128,600.00

128,600.00

3. Miscellaneous Revenues - Section A: Local Revenues

XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX

Licenses:

XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX

Alcoholic Beverages

08-103

5,800.00

5,800.00

6,002.30

Fees and Permits

08-105

Fines and Costs:

XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX

Municipal Court

08-110

2,500.00

2,500.00

2,719.43

Interest and Costs on Taxes

08-112

22,000.00

20,000.00

24,624.37

Interest on Investments and Deposits

08-113

2,000.00

3,500.00

2,083.86

Sheet 4

FCOA