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352 F Animal Licenses 280 14,259.00 15,472.00 16,091.00 285 39,778.00 40,158.00 42,166.00 Electrical Permits 286 14,599.90 12,883.00 13,527.00 Plumbing Permits 287 14,605.85 12,181.00 12,790.00 Municipal Court Fines 301 231,793.00 216,000.00 226,800.00 Parking Fines 310 34,680.70 59,098.00 62,053.00 Police Towing Contract 420 400.00 -- -- Miscellaneous Rentals 425 2,321.00 2,552.00 1,200.00 Garbage Contr. Royalties 430 14,232.57 17,879.00 18,773.00 State Gaming Licenses 510 245,332.50 260,220.00 262,822.00 Pub. Housing in Lieu Taxes 578 -- 5,207.00 6,900.00 Planning Dep't. Fees 606 1,784.00 2,064.00 2,167.00 Engineering Fees 608 5,568.10 10,890.00 11,435.00 Misc. Gen. Government Fees 612 3,381.48 2,714.00 2,768.00. Police Personnel Meals 616 1,852.65 1,954.00 2,013.00 Traffic Dep't. Charges-School 617 9,159.76 7.00 -- Police investigation Fees 620 -- 8,778.00 8,866.00 Police Department Fees 31,754.60 -- -- Miscellaneous Police Charges 624 -- 10,223.00 10,530.00 Federal Prisoner Care 626 - 15,629.00 16,098.00 Henderson Prisoner Care 627 48.00 49.00 Sign Inspection Fees 630 -0- Miscellaneous Bldg Insp. 636 160.00 197.00 207.00 Charges Plumbers Examination Fees 640 915.00 1,000.00 1,050.00 Electrical Examination Fees 642 1,020.00 1,030.00 1,082.00 Animal Shelter Fees 645 7,227.72 8,073.00 8,477.00 Animal Shelter Grants 6,450.00 -- -- Animal Shelter Charges- 646 — 3, 600.00 3,600.00 County -N.L.V. 647 -- 3,255.00 3,418.00 Library Fees 658 2,758.22 3,048.00 3,200.00 Golf Course Fees 662 75,693.75 92,395.00 101,635.00 Recreation Hall Rentals 666 511.00 166.00 170.00 Skating Fees 667 32.25 1,335.00 1,350.00 Swimming Pool Fees-Central 670 9,194.35 4,879.00 5,025.00 Swimming Pool-Westside Fees 671 908.20 1,149.00 1,206.00 Swimming Pool Fees-Hyde Park 672 — 2,983.00 4,000.00 Swimming Pool "-J.C. Fremont 673 — 2,595.00 4,000.00 Park Concessions 678 654.46 657.00 664.00 Cemetery Lot Sales 685 30,211.05 32, 870.00 34,185.00 Cemetery Service Charges 686 16,845.25 17,252.00 17,942.00 Cemetery Marker Setting 687 1,859.50 1,985.00 2,064.00 Cash Over and Short 697 67.33 Returned Checks 698 (122.10) Sale of Fixed Assets 840 40,203.20 45,865.00 102,000.00* Contribution from Active 850 135,766.12 60,497.00 62, 917.00 Funds Advances to other Funds 855 (34,396.87) (54,915.00) (44,117.00) Overhead & Profit outside 3,718.32 Serv. Beckerman Stock Sales 20.00 — Parking Lot-5th & Ogden 4,478.51 Parking Lot-Union Pacific 9,715.79 Parking Lot-3rd & Ogden 1,800.00 Parking Lot-4th & Ogden 5,441.54 Parking Lot-6th & Carson 5,281.12 Parking Lot-4th & Stewart 8,110.19 Parking Lot-3rd & 5th 649.69 TOTALS 3,813,777.81 3,801,692.95* _____ 3,599,393.00_______________________ OTHER OPERATING FUNDS: State Poll Taxes 2015 — 40,922.00 42,000.00 State Gasoline Taxes 2026_______________--________247,169.00_________259,506.00 _______TOTALS_____________________ 3,813,777.81 3,887,484.00_______4,103,198.95 * $100,000 Estimated from sale of Acreage, Earmarked for: Park Construction $75,000 Signals and Lighting 8,800 Street within City owned acreage 16,200