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COUNTY OFH/ANA|1 <br />poga 51 <br />O301/22 <br />E»�ima�ed �4�� <br />���V�h�fO�|�� <br />��������� <br />Year 2022'23 <br />Revenues <br />FY2O2U-21 <br />FY2021'22 <br />FY2O22-2B <br />FY2O23-24 FY2O24- 5 <br />Baae.B <br />Account Description <br />Actual <br />Budget <br />Estimate <br />Estimate <br />Estimate <br />3200 <br />Licenses &Permits <br />3201 <br />Business Lin& Permits <br />3201.50 <br />Vehicle Disposal Fee <br />2^437,248.00 <br />2.400'000 <br />2,400.000 <br />8,480.000 <br />2.400,000 <br />+++ <br />Business Uc&Permits <br />2,437,248.00 <br />2,400.000 <br />2.480.000 <br />2.400,000 <br />2,400'000 <br />°^°° Licenses &Permits <br />2'437'248.00 <br />2,400'080 <br />2.400.000 <br />2,480.800 <br />2.400.000 <br />3400 <br />Charges for Services <br />3401 <br />General Government <br />3401.41 <br />Towing Charges <br />5'315.11 <br />3'400 <br />5'500 <br />5,500 <br />5.500 <br />+++ <br />General Government <br />5,315'11 <br />3'400 <br />5.500 <br />5.580 <br />5^500 <br />°^°° Charges for Services <br />5'315.11 <br />3.400 <br />5'500 <br />5,500 <br />5.500 <br />3600 <br />Miscellaneous Revenue <br />3602 <br />Rents <br />3802.31 <br />Vehicle Storage Fees <br />3.580.00 <br />1.600 <br />3.000 <br />3.000 <br />3.000 <br />+++ <br />Rents <br />3,580.08 <br />1.600 <br />3,000 <br />3,000 <br />3.000 <br />3604 <br />OiapOfFixed Assets <br />+++ <br />DiopOfFixed Assets <br />0.00 <br />D <br />O <br />O <br />O <br />3609 <br />Reimburoemts&Transfers <br />3603.10 <br />Fund Bo|From Prev Year <br />0.00 <br />4'255,070 <br />4.682.539 <br />1.887.739 <br />1.567.838 <br />+++ <br />Beimbucaemte&Transfers <br />0.00 <br />4.255.070 <br />4.662.539 <br />1.887.739 <br />1.567,939 <br />3611 <br />Sundry &N1isu <br />+++ <br />Sundry & KUiou <br />0.00 <br />D <br />U <br />O <br />0 <br />°°°* Miscellaneous Revenue <br />3.580.00 <br />4.266.670 <br />4.665.539 <br />1.870.738 <br />1'570.939 <br />Vehicle <br />Disposal Fund <br />2.446.143.11 <br />6.660.070 <br />7.071.039 <br />4.278.238 <br />3.978.439 <br />