City of Haines City Florida

City of Haines City, Florida
Fiscal Year 2016
REVENUES - BY TYPE
ALL OTHER APPROPRIATED GOVERNMENTAL FUNDS
2012-13 2013-14 2014-15 2015-16
Actual Actual Budget Budget
Permits, Fees and Special Assessments
324.110 Fire Impact Fees (Residential) 39,358 25,272 25,000 25,000
324.120 Fire Impact Fees (Commercial) 4,680 1,532 0 2,500
Total 44,038 26,804 25,000 27,500
Miscellaneous Revenues
361.100 Interest Earnings 1,050 623 800 750
Total 1,050 623 800 750
Other Sources
389.900 Transfer From Fund Balance 0 0 204,780 300,000
Total 0 0 204,780 300,000
Subtotal Fire Impact Fees 45,088 27,427 230,580 328,250
Permits, Fees and Special Assessments
324.310 Transportation Impact Fees (Residential) 136,047 128,358 120,000 120,000
324.320 Transportation Impact Fees (Commercial) 256,063 72,622 50,000 75,000
Total 392,110 200,980 170,000 195,000
Intergovernmental Revenue
334.490 Other Transportation 134,796 0 0 0
Total 134,796 0 0 0
Miscellaneous Revenues
361.100 Interest Earnings 7,243 4,834 4,000 4,000
Total 7,243 4,834 4,000 4,000
Other Sources
389.900 Transfer From Fund Balance 0 0 1,200,000 1,201,000
Total 0 0 1,200,000 1,201,000
Subtotal Transportation Impact Fees 534,149 205,814 1,374,000 1,400,000
Permits, Fees and Special Assessments
324.610 Recreation Impact Fees (Residential) 71,600 64,800 50,000 50,000
Total 71,600 64,800 50,000 50,000
Intergovernmental Revenue
337.700 Local Government Unit Grant-Culture/Recreation 0 0 0 0
Total 0 0 0 0
Miscellaneous Revenues
361.100 Interest Earnings 482 464 500 500
Total 482 464 500 500
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