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Follow Your MoneyFollow Your Money - Revenues FY2016
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Account Amount
Advance Deposits Rev non-tax $51,054.97
App Fee-Pawn Shop/Resale Store $131,466.00
Business Service Income $915.33
Cash (Over) or Short $244.69
Catering Income $32,242.55
City AuctionRev NonTax-Capital $5,513.21
City AuctionRev NonTax-Other $16,862.03
Civic Center Service Charge $7,961.45
Code Compliance Service Charge $21,683.10
Donations - Restricted $11,517.41
E-Billboard AdvertisingRevenue $38,464.01
E-Billboard Rental Income $396,100.94
Employee Groups Revenue $19,329.42
Govt Prop Lease Excise Tax Rev $20,774.33
HealthCenter Physical-Glendale $39,516.62
Indigent Admin Fee $1,626.00
Lien Recording - Code $1,404.00
Liquor Income $3,500.18
Membership Fees $9,013.50
Misc Revenues - Library $5,314.00
Miscellaneous Revenues $706,727.60
Non - Taxable Revenue $427,259.18
Parking Revenue $52,379.11
PD - Impound Admin Fees $161,571.00
PD Alarm Registration Fee $17,293.00
PD False Alarm Fee $121,506.53
Personnel Income $78,467.21
Personnel Income - Taxable $2,185.00
Police FingerPrinting Fee $14,290.00
Police Report Revenue $36,397.08
Prescription Drug Pgm Revenue $5,088.75
ProCard Rebate $104,922.36
Reimbursement From Caterer $12,476.65
Taxable Revenue $1,172.00
Taxable Revenue-Library $1,904.09
Taxable Rev-Rec Merchandise $2,180.90
Towed Car Sale Revenue $158,813.59
Utilities Sub-meter Taxable $-5.48
Utility Service Income $13,277.11
Westgate Area Revenue $3,596.04
ZHRFC-Hurf Fine to City Police $373.17

 

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