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GENERAL FUND
<br /> PART A ADJUSTMENTS
<br /> REVISED
<br /> 2010 -11 ADD 2010 -11
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> • REVENUES
<br /> 3101.10 Real Property Taxes 215,200,000 (50,000) 215,150,000
<br /> 3202.51 Driver Licensing Fees 888,000 12,000 900,000
<br /> 3202.53 Driver Exam Fees 33,000 27,000 60,000
<br /> 3202.63 MV Financial Resp Fees 31,000 36,000 67,000
<br /> 3303.58 Energy Coordinator 0 70,920 70,920
<br /> 3407.11 Swim Programs /Novice 30,000 10,000 40,000
<br /> 3607.10 P & R Misc Contributions 12,572 100,000 112,572
<br /> 3607.17 Culture & Arts Misc Cntrbtns 0 5,000 5,000
<br /> 3609.10 Fund Bal From Prev Year 12,658,000 1,655,937 14,313,937
<br /> 3609.32 Reimb Debt Svc -DWS 3,469,332 262,500 ' 3,731,832
<br /> TOTAL ADJUSTMENTS 2,129,357
<br /> EXPENDITURES
<br /> ELECTIONS
<br /> 5107.01 Election Division - S &W 450,738 (7,203) 443,535
<br /> LEGISLATIVE AUDITOR
<br /> 5108.02 Legislative Auditor OCE 160,060 (92,810) 67,250
<br /> 5108.15 External Audit 300,000 75,000 375,000 ,
<br /> OFFICE OF MANAGEMENT
<br /> 5111.01 Office of Manangement S &W 834,644 (9,420) 825,224
<br /> 5113.01 Clerical Svc Center S &W 299,276 (29,431) 269,845
<br /> DATA SYSTEMS
<br /> 5118.01 Data Systems S &W 859,612 (16,493) 843,119
<br /> FINANCE
<br /> 5122.01 Accounts S &W 568,347 (7,083) 561,264
<br /> 5125.01 Real Property Tax S &W 1,965,476 (36,180) 1,929,296
<br /> 5127.12 Vehicle Regist OCE 283,010 1,500 284,510
<br /> 5127.21 Driver License S &W 677,176 (33,151) 644,025
<br /> 5127.22 Driver License OCE 242,912 50,000 292,912
<br /> 5129..02 Property Mgmt OCE 2,407,181 194,866 2,602,047
<br /> PLANNING
<br /> 5141.01 Planning S &W • 2,239,626 (10,000) 2,229,626
<br /> 5141.02 Planning OCE 318,170 (7,000) 311,170
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