Toledo Budget 2007:Revenues:General Fund
| org | acct | 2007 |
| 0100-CITY COUNCIL | 6745-CLERK OF COUNCIL | 500 |
0100-CITY COUNCIL|8920-SALE OF FIXED ASSETS|
0100-CITY COUNCIL|8990 - MISCELLANEOUS RENEVUES|
0200-OFFICE OF THE MAYOR|8690-OP. TRAN. FROM OTHER FND-|
0200-OFFICE OF THE MAYOR|8990 - MISCELLANEOUS RENEVUES|54300
0400-PLANNING COMMISSION|6750-DEED TRANSFERS|4500
0400-PLANNING COMMISSION|6870-BONDS + OTHER FORFEITS|12960
0400-PLANNING COMMISSION|7090-OTHER CHARGES FOR SERVICE|2000
0800-MUNICIPAL COURT JUDGES|8990 - MISCELLANEOUS RENEVUES|
0900-CLERK OF MUNICIPAL COURT|6756-JURY FEES|1425
0900-CLERK OF MUNICIPAL COURT|6757-H.I.T.T. FEES|19778
0900-CLERK OF MUNICIPAL COURT|6758-CHECK RESOLUTION SERVICE|
0900-CLERK OF MUNICIPAL COURT|6820-CITY FINES|1175628
0900-CLERK OF MUNICIPAL COURT|6830-STATE FINES|5763.49
0900-CLERK OF MUNICIPAL COURT|6840-CIVIL COSTS|1317735.8
0900-CLERK OF MUNICIPAL COURT|6845-CERTIFIED MAIL|179083.07
0900-CLERK OF MUNICIPAL COURT|6850-COURT COSTS-CITY|1191091
0900-CLERK OF MUNICIPAL COURT|6860-COURT COSTS-STATE|194479
0900-CLERK OF MUNICIPAL COURT|6870-BONDS + OTHER FORFEITS|13317
0900-CLERK OF MUNICIPAL COURT|6880-LATE PENALTY|36442
0900-CLERK OF MUNICIPAL COURT|8590-INTEREST|
0900-CLERK OF MUNICIPAL COURT|8950-SYLVANIA AMORTIZATION|
0900-CLERK OF MUNICIPAL COURT|8990 - MISCELLANEOUS RENEVUES|877.5
1200-LAW|7090-OTHER CHARGES FOR SERVICE|90000
1200-LAW|8990 - MISCELLANEOUS RENEVUES|
1410-FINANCE ADMINISTRATION|6790-OTHER FEES|
1410-FINANCE ADMINISTRATION|8690-OP. TRAN. FROM OTHER FND-|
1410-FINANCE ADMINISTRATION|8990 - MISCELLANEOUS RENEVUES|
1420-TREASURY|6110-R.E. + PUB. UTIL. TAXES|13087750
1420-TREASURY|6115-R E & P UT TAX-POL & FIRE|2632362
1420-TREASURY|6120-GEN. PERS. PROP. TAXES|1850000
1420-TREASURY|6125-GEN PER PROP TAX-POL & FR|282000
1420-TREASURY|6130-CLASS PERS PROP TAX|160000
1420-TREASURY|6135-PROP-TAX-UTILITY-REIMB.|350000
1420-TREASURY|6140-GEN-PER-PROP-TAX REIMBURSEMENT|
1420-TREASURY|6210-ESTATE TAXES|4000000
1420-TREASURY|6220-BEER + LIQUOR TAXES|450000
1420-TREASURY|6230-CIGARETTE TAXES|12000
1420-TREASURY|6240-PARAMUTUAL TAXES|30000
1420-TREASURY|6260-PAYMENTS IN LIEU OF TAXES|20000
1420-TREASURY|6310-LOCAL GOVERNMENT-COUNTY|13128597
1420-TREASURY|6315-L. G. REVENUE ASSIST|1988320
1420-TREASURY|6320-LOCAL GOVERNMENT-STATE|2800000
1420-TREASURY|6410-GUN CONTROL PERMITS|10000
1420-TREASURY|6603-ARCADES|2000
1420-TREASURY|6606-BOWLING ALLEYS|4000
1420-TREASURY|6609-CAR-TRAILER RENTAL|240
1420-TREASURY|6610-CAR-TRUCK RENTAL|500
1420-TREASURY|6614-DANCE HALLS|10000
1420-TREASURY|6615-DANCE STUDIOS|300
1420-TREASURY|6616-DISTRESSED MDSHE SALE|500
1420-TREASURY|6619-LAUNDROMATS-GRAD SALE|800
1420-TREASURY|6620-MASSAGE TECHNICIAN|
1420-TREASURY|6621-MECH MUSICAL INSTRUMENT|2000
1420-TREASURY|6622-MINIATURE GOLF|600
1420-TREASURY|6623-MISC EXHIBITIONS & ENTER|1950
1420-TREASURY|6624-PARKING GARAGES|1925
1420-TREASURY|6625-PARKING LOTS|9300
1420-TREASURY|6626-PEDDLER-FOOT|400
1420-TREASURY|6627-PHRENOLOGIST|700
1420-TREASURY|6629-POOL TABLES|4500
1420-TREASURY|6634-RUBBISH VEHICLE|2400
1420-TREASURY|6635-SCRAP PROCESSING YARD|2500
1420-TREASURY|6636-SECOND HAND DEALER|4500
1420-TREASURY|6638-SELL SOFT DRINKS|5000
1420-TREASURY|6640-TEMPORARY STORES|200
1420-TREASURY|6642-PUBLIC VEHICLE OPERATOR|11000
1420-TREASURY|6643-PUBLIC VEHICLE OWNER|18500
1420-TREASURY|6644-THEATRES|1065
1420-TREASURY|6647-TOWING-POLICE|4900
1420-TREASURY|6648-AMUSEMENT DEVICES|4000
1420-TREASURY|6679-SPRAY PAINT SHOPS|
1420-TREASURY|6695-FIREARMS DEALERS|650
1420-TREASURY|6698-BICYCLE LICENSES|100
1420-TREASURY|6699-OTHER LICENSES|1100
1420-TREASURY|6748-CABLE VISION|2280000
1420-TREASURY|6755-REWARDS + WITNESS FEES|9000
1420-TREASURY|6758-CHECK RESOLUTION SERVICE|
1420-TREASURY|6820-CITY FINES|
1420-TREASURY|6826-CITY FINES DETER|300000
1420-TREASURY|6860-COURT COSTS-STATE|20000
1420-TREASURY|7010-UTILITY ADM SERVICES|2950184.95
1420-TREASURY|7015-PUBLIC DEFENDERS|155000
1420-TREASURY|7090-OTHER CHARGES FOR SERVICE|3660000
1420-TREASURY|7359-HORSE DRAWN CARRIAGES|
1420-TREASURY|7410-FEDERAL GRANTS|
1420-TREASURY|7992-LEASE INCOME|
1420-TREASURY|8590-INTEREST|3600000
1420-TREASURY|8690-OP. TRAN. FROM OTHER FND-|0
1420-TREASURY|8930-GIFTS + DONATIONS|
1420-TREASURY|8990 - MISCELLANEOUS RENEVUES|319350
1420-TREASURY|8992-RENT INCOME|135000
1420-TREASURY|8995-UNDISTRIBUTED REVENUE|
1440-TAXATION|6010-WITHHELD INCOME TAXES|145697595.7
1440-TAXATION|6020-REFUNDS W/H INCOME TAXES|
1440-TAXATION|6030-BUSINESS INCOME TAXES|20585919.82
1440-TAXATION|6040-REFUNDS BUS. INCOME TAXES|
1440-TAXATION|6050-INDIVIDUAL INCOME TAXES|7683687.48
1440-TAXATION|6060-REFUNDS IND. INCOME TAXES|
1440-TAXATION|6550-FIRE INSPECTION FEE|
1440-TAXATION|8990 - MISCELLANEOUS RENEVUES|
1460-ACCOUNTS|6755-REWARDS + WITNESS FEES|
1460-ACCOUNTS|7290-OTHER RENTALS|148340
1460-ACCOUNTS|8690-OP. TRAN. FROM OTHER FND-|
1460-ACCOUNTS|8990 - MISCELLANEOUS RENEVUES|
1480-DEBT MANAGEMENT|8690-OP. TRAN. FROM OTHER FND-|322000
1620-HOUSING DIVISION|7290-OTHER RENTALS|
1620-HOUSING DIVISION|8950-SYLVANIA AMORTIZATION|
1640-ECONOMIC DEVELOPMENT|6280-JEDZ INCOME|412000
1640-ECONOMIC DEVELOPMENT|6290-JEDZ INCOME|120000
1640-ECONOMIC DEVELOPMENT|7290-OTHER RENTALS|
1640-ECONOMIC DEVELOPMENT|8920-SALE OF FIXED ASSETS|
1640-ECONOMIC DEVELOPMENT|8930-GIFTS + DONATIONS|
1640-ECONOMIC DEVELOPMENT|8990 - MISCELLANEOUS RENEVUES|
1660-REAL ESTATE|7290-OTHER RENTALS|
1680-DEMOLITION|7020-NUISANCE ABATEMENT RECOV|100000
1680-DEMOLITION|7021-PUBLIC NUISANCE FINES|
1710-HUMAN RESOURCES|8990 - MISCELLANEOUS RENEVUES|
1770-PURCHASING AND SUPPLIES|8990 - MISCELLANEOUS RENEVUES|
2250-TRANSPORTATION|6406-SPECIAL LOAD PERMIT|185000
2250-TRANSPORTATION|6442-CURB CUTTING PERMIT|
2250-TRANSPORTATION|6443-OVER-THE-CURB PERMIT|
2250-TRANSPORTATION|6444-SIDEWALK PERMIT|
2250-TRANSPORTATION|6639-SIDEWALK CONTRACTOR|
2250-TRANSPORTATION|6755-REWARDS + WITNESS FEES|
2250-TRANSPORTATION|6786-PLAT CHECKING FEE|
2250-TRANSPORTATION|7090-OTHER CHARGES FOR SERVICE|400
2250-TRANSPORTATION|8990 - MISCELLANEOUS RENEVUES|
2310-STREETS BRIDGES & HARBORS|8990 - MISCELLANEOUS RENEVUES|
2410-REFUSE COLLECTION|7090-OTHER CHARGES FOR SERVICE|2916000
2410-REFUSE COLLECTION|8990 - MISCELLANEOUS RENEVUES|
2450-WASTE DISPOSAL|6910-REFUSE DISPOSAL|368000
2450-WASTE DISPOSAL|8690-OP. TRAN. FROM OTHER FND-|100000
2610-FACILITY OPERATIONS|8920-SALE OF FIXED ASSETS|0
2610-FACILITY OPERATIONS|8990 - MISCELLANEOUS RENEVUES|
2610-FACILITY OPERATIONS|8992-RENT INCOME|
3500-ENGINEERING SERVICES|6440-STREET OPENING PERMITS|
3500-ENGINEERING SERVICES|6444-SIDEWALK PERMIT|500
3500-ENGINEERING SERVICES|6540-UTILITY INSPECTIONS|
3500-ENGINEERING SERVICES|6555-PRIVATE INSPECTION WORK|
3500-ENGINEERING SERVICES|6590-OTHER INSPECTIONS|90000
3500-ENGINEERING SERVICES|6787-COPY FEES|200
3500-ENGINEERING SERVICES|8990 - MISCELLANEOUS RENEVUES|4000
3800-ENVIRONMENTAL SERVICES|6450-POLLUTION CONTROL PERMITS|130000
3800-ENVIRONMENTAL SERVICES|6451-ASBESTOS RELATED CHARGES|
3800-ENVIRONMENTAL SERVICES|6787-COPY FEES|
3800-ENVIRONMENTAL SERVICES|8990 - MISCELLANEOUS RENEVUES|
5100 - PUBLIC SAFETY ADMINISTRATION|6810-TRAFFIC FINES|
5200-POLICE|6755-REWARDS + WITNESS FEES|175
5200-POLICE|6790-OTHER FEES|30000
5200-POLICE|6810-TRAFFIC FINES|
5200-POLICE|6820-CITY FINES|100000
5200-POLICE|6825-TOW FEE ADMIN. CHARGE|
5200-POLICE|6826-CITY FINES DETER|
5200-POLICE|6840-CIVIL COSTS|425000
5200-POLICE|8690-OP. TRAN. FROM OTHER FND-|648723
5200-POLICE|8925-DAMAGES TO EQUIPMENT|100
5200-POLICE|8930-GIFTS + DONATIONS|
5200-POLICE|8990 - MISCELLANEOUS RENEVUES|100000
5300-FIRE|6490-UNDERGRND.STOR.TANK PULL-PERM.|
5300-FIRE|6550-FIRE INSPECTION FEE|50000
5300-FIRE|6551-FIREWORKS O.T. TRACKING|35000
5300-FIRE|6552-FIRE BASIC LIFE SUPPORT|790000
5300-FIRE|6561-MATERIALS STORAGE|800
5300-FIRE|6566-REINSPECTION FIRE FEES|9000
5300-FIRE|6590-OTHER INSPECTIONS|60000
5300-FIRE|6651-PUBLIC SWIMMING POOL|
5300-FIRE|6673-GASOLINE STATIONS|18000
5300-FIRE|6675-WHOLESALE BULK STATION|1100
5300-FIRE|6677-WHOLESALE PAINT STORE|300
5300-FIRE|6678-PAINT FACTORY|500
5300-FIRE|6679-SPRAY PAINT SHOPS|13900
5300-FIRE|6680-STORAGE-FLAMMABLE MTR FL|7000
5300-FIRE|6681-AUTO REPAIR GARAGES|15000
5300-FIRE|6682-SIGN SHOP SILK SCREEN|500
5300-FIRE|6683-CHEMICAL MFG & STORAGE|2000
5300-FIRE|6684-RET STORES HDLG FLAM LIQ|1300
5300-FIRE|6685-L/P GAS STORAGE|1500
5300-FIRE|6689-PUBLIC ASSEMBLY|85000
5300-FIRE|6690-FIRE EXTING SALES SERVICE|200
5300-FIRE|6692-FIREWORKS DISPLAY|5000
5300-FIRE|6693-JUNK YARD & WASTE MATL|1600
5300-FIRE|6749-MARINAS-FIRE|400
5300-FIRE|6780-PLAN REVIEW|30200
5300-FIRE|6795-FALSE ALARM FEES|
5300-FIRE|6925-EMERGENCY MEDICAL SERVICE|3287667
5300-FIRE|7035-CHILD CARE,FOSTER CARE & FOOD|18000
5300-FIRE|7350-DRY CLEANING PLANTS|100
5300-FIRE|7351-GRAIN ELEVATORS MILLS PLT|1200
5300-FIRE|7352-LUMBER YDS WOODWORKING PL|1200
5300-FIRE|7353-WELDING OPER CYLDR STORGE|200
5300-FIRE|7354-STORGE COMBUSTIBLE FIBERS|600
5300-FIRE|7355-STORGE CORROSIVE LIQUIDS|100
5300-FIRE|7357-AIRPORTS HELIPORTS|300
5300-FIRE|7462-STATE GRANTS/FEDERAL FNDS|
5300-FIRE|8925-DAMAGES TO EQUIPMENT|
5300-FIRE|8930-GIFTS + DONATIONS|
5300-FIRE|8960-INSURANCE PROCEEDS|500000
5300-FIRE|8990 - MISCELLANEOUS RENEVUES|500
5300-FIRE|8993-FIRE COST RECOVERY|
5630-BUILDING INSPECTION|6415-BUILDING PERMITS|804000
5630-BUILDING INSPECTION|6416-OCCUPANCY PERMIT|30150
5630-BUILDING INSPECTION|6420-ELECTRICAL PERMITS|301500
5630-BUILDING INSPECTION|6425-PLUMBING PERMITS|112560
5630-BUILDING INSPECTION|6430-HEATING PERMITS|201000
5630-BUILDING INSPECTION|6435-REFRIGERATION PERMITS|51255
5630-BUILDING INSPECTION|6445-ZONING APPEALS|20100
5630-BUILDING INSPECTION|6446-BUILDING APPEALS|2261.25
5630-BUILDING INSPECTION|6455-POOL PERMITS|3015
5630-BUILDING INSPECTION|6460-SIGN PERMITS|65325
5630-BUILDING INSPECTION|6465-PRESSURE PIPING|0
5630-BUILDING INSPECTION|6475-BOILER PERMITS|7035
5630-BUILDING INSPECTION|6480-DEMOLITION PERMITS|26130
5630-BUILDING INSPECTION|6510-BUILDING INSPECTIONS|2723.55
5630-BUILDING INSPECTION|6515-ELECTRIC + WIRING INSP.|1457.25
5630-BUILDING INSPECTION|6520-PLUMBING INSPECTIONS|804
5630-BUILDING INSPECTION|6525-HEATING INSPECTIONS|804
5630-BUILDING INSPECTION|6545-REFRIGERATION INSPECTIONS|0
5630-BUILDING INSPECTION|6760-ZONING FEES|37725
5630-BUILDING INSPECTION|6771-BUILDING|402
5630-BUILDING INSPECTION|6772-ELECTRICAL|20100
5630-BUILDING INSPECTION|6773-HEATING|5025
5630-BUILDING INSPECTION|6774-PLUMBING|4623
5630-BUILDING INSPECTION|6775-REFRIGERATION|904.5
5630-BUILDING INSPECTION|6778-SIGN EXAMINATIONS|1809
5630-BUILDING INSPECTION|6779-EARLY START FEE|15075
5630-BUILDING INSPECTION|6780-PLAN REVIEW|50250
5630-BUILDING INSPECTION|6787-COPY FEES|1005
5630-BUILDING INSPECTION|7020-NUISANCE ABATEMENT RECOV|
5630-BUILDING INSPECTION|7301-BUILDING|115500
5630-BUILDING INSPECTION|7303-ELECTRICAL|125105
5630-BUILDING INSPECTION|7304-HEATING|56510
5630-BUILDING INSPECTION|7305-PLUMBING|96685
5630-BUILDING INSPECTION|7306-REFRIGERATION|28625
5630-BUILDING INSPECTION|7307-SIGNS|9426.9
5630-BUILDING INSPECTION|8925-DAMAGES TO EQUIPMENT|
5630-BUILDING INSPECTION|8990 - MISCELLANEOUS RENEVUES|17085
6010-NATURAL RESOURCES ADM|8925-DAMAGES TO EQUIPMENT|
6010-NATURAL RESOURCES ADM|8990 - MISCELLANEOUS RENEVUES|
6010-NATURAL RESOURCES ADM|8992-RENT INCOME|
6030-RECREATION|6730-SWIMMING POOLS|32000
6030-RECREATION|6740-OTHER PARK + REC. FEES|120000
6030-RECREATION|8690-OP. TRAN. FROM OTHER FND-|352000
6030-RECREATION|8990 - MISCELLANEOUS RENEVUES|14000
6050-PARKS & FORESTRY|6734-PARK MAINT. REVENUES|
6050-PARKS & FORESTRY|6920-CEMETARY|160000
6050-PARKS & FORESTRY|8925-DAMAGES TO EQUIPMENT|
6050-PARKS & FORESTRY|8990 - MISCELLANEOUS RENEVUES|
8950-FRINGE BENEFITS|8915-GAS TAX REFUND|
8980-GEN'L NON-DEPT SERVICES|8590-INTEREST|
8980-GEN'L NON-DEPT SERVICES|8990 - MISCELLANEOUS RENEVUES|100000
created
by jr
on Jul 28, 2007 at 11:16:53 pm
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current date: 07-Jan-2009 11:29 P.M.