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<br />Bud~et Transfers - continued <br /> <br />Estimated Revenues <br /> <br />610.11 Real Property Taxes - Delinquent will <br />exceed budget <br /> <br />610.13 Personal Property - Delinquent will exceed <br />budget <br /> <br />610.16 <br />610.17 <br />630.20 <br />630.21 <br />630.22 <br />630.23 <br />640.07 <br />640.16 <br />640.17 <br />640.18 <br />640.19 <br />640.25 <br />672.10 <br />672 .12 <br />673.11 <br />673.12 <br />675.11 <br />675.52 <br /> <br />680.15 <br />680.16 <br /> <br />680.17 <br /> <br />680.30 <br />680.33 <br />680.35 <br /> <br />680.36 <br /> <br />683.01 <br />690.10 <br /> <br />-7- <br /> <br />Increase <br /> <br />$ 11,670 <br /> <br />9,564 <br /> <br />Interest & Penalties will exceed budget <br />Payment In Lieu of Taxes can be reduced <br />Electric will exceed budget <br />Natural Gas will exceed budget <br />Water will exceed budget <br />Telephone revenue can be reduced <br />Yard waste stickers will exceed budget <br />Refuse Fee - Current can be reduced <br />Refuse Fee - Delinquent can be increased <br />Refuse Fees - Penalties can be reduced <br />Ambulance Fees can be reduced <br />Refuse bags can be reduced <br />Gasoline Tax can be reduced <br />Motor Vehicle Sales Tax can be reduced <br />Cigarette Tax can be reduced <br />Sale taxes can be reduced <br />Yard Waste Grant <br />Multi-jurisdictional drug program will <br />exceed budget allocation <br />Parking Revenue will exceed budget <br />Metal Salvage can be reduced <br />Miscellaneous Operating Revenue can be <br />increased because of the sale of fire <br />house ($101,094) <br />Court Fines will exceed budget <br />Bond Forfeiture will exceed budget <br />Drug, Vice & Liquor Investigation will <br />exceed budget <br />Rental of Property can be reduced <br />Interest on Investment can be reduced <br />Prior Year's Revenue will have to be <br />increased to balance the budget <br />TOTAL ESTIMATED REVENUE $353,611 <br /> <br />11,256 <br /> <br />47,000 <br /> <br />20,000 <br /> <br />10,000 <br /> <br />15,000 <br /> <br />14,000 <br /> <br />22,000 <br />30,000 <br /> <br />4,000 <br /> <br />120,000 <br /> <br />10,000 <br />3,000 <br />15,000 <br /> <br />11,121 <br /> <br />Decrease <br /> <br />$ <br /> <br />747 <br /> <br />8,000 <br /> <br />25,000 <br /> <br />10,000 <br />15,000 <br />12,000 <br />40,000 <br />30,000 <br />24,000 <br />200,000 <br /> <br />15,000 <br /> <br />4,305 <br />20,000 <br /> <br />$404,052 <br /> <br />Previously <br />Transferred <br /> <br />.... <br /> <br />+ 58,958 <br /> <br />+ 58.958 <br />