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BUILDING INSPECTOR - WOOD STOVE 50 <br />BUILDING INSPECTOR -TRENCH 425 <br />BUILDING INSPECTION -MECHANICAL 8,150 <br />BUILDING INSPECTOR -SPRINKLER <br />1,462 <br />DPW - ROAD <br />720 <br />HEALTH - SEPTIC <br />38,950 <br />HEALTH - PUMPING <br />3,300 <br />HEALTH - POOL <br />3,500 <br />HEALTH - STABLE <br />790 <br />HEALTH - INNS/MOTEL <br />600 <br />HEALTH - FOOD RETAIL <br />23,693 <br />HEALTH - FOOD MOBILE <br />1,050 <br />HEALTH-CATERING/BAKERY <br />1,200 <br />HEALTH - HAULERS <br />5,500 <br />HEALTH - OTHER <br />4,584 <br />HEALTH -TOBACCO <br />1,150 <br />TOTAL LICENSES & PERMITS $552,730 <br />FINES: <br />COURT 11,625 <br />TREASURER/COLLECTOR FINES 440 <br />INCOME/EXPENSE REPORT 29,800 <br />POLICE -ALARMS 3,475 <br />ANIMAL CONTROL 275 <br />HEALTH 2,708 <br />TOTAL FINES $48,323 <br />EARNINGS ON INVESTMENTS: <br />INTEREST/EARNINGS ON INVESTMENTS 92,211 <br />TOTAL EARNINGS ON INVESTMENTS $92,211 <br />OTHER REVENUE: <br />WATER DISTRICT AGREEMENT <br />25,000 <br />FEMA REIMBURSMENT <br />109,368 <br />PRIOR YEAR EXPENSE REIMBURSEMENT 40,581 <br />MEDICAID REIMBURSEMENT <br />249,064 <br />ABANDONED PROPERTY <br />32,622 <br />OTHER DEPARTMENTAL <br />675 <br />HAZMAT REIMBURSEMENT <br />3,000 <br />RETIREE INSURANCE REIMBURSEMENT <br />11,290 <br />SOLAR ENERGY REVENUE <br />89,679 <br />PRIOR YEAR SCHOOL ENCUMBERED BALANCE 39,244 <br />TOTAL OTHER DEPARTMENTAL 600,523 <br />STATE REVENUE: <br />ELDERLY ABATEMENTS <br />3,526 <br />SCHOOL AID - CHAPTER 70 4,402,061 <br />CHARTER SCHOOL REIMBURSEMENT <br />80,441 <br />SCHOOL - CONSTRUCTION <br />891,901 <br />VETERANS BENEFITS <br />70,793 <br />LOTTERY/UNRESTRICTED <br />339,168 <br />STATE OWNED LAND <br />378,357 <br />MCKINNEY-VENTO TRANSPORTATION <br />20,468 <br />TOTAL STATE REVENUE 6,186,715 <br />TRANSFERS: <br />TRANSFERS FROM OTHER FUNDS 2,351,869 <br />TOTAL TRANSFERS 2,351,869 <br />TOTAL GENERAL FUND REVENUE $56,677,664 <br />16 <br />