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<br />'- <br /> <br /> General Fund <br /> Budget Actual Variance <br />General property toxe~ 52,649 S2.587 $ 62 <br />Sp.;l:cific ownership taxes 275 699 ( 424) <br />Soles IOXl:S 450 1,252 ( 802) <br />Cigarr~tte fexes 74 141 ( 67) <br />Fronchis~ taxes 200 277 ( 77) <br />liq'Jor toxes 127 128 ( I) <br />DoO liccrH!:S 70 67 3 <br />Highway users taxes <br />$p<;ciol regiStrction fees 457 457) <br />Dolorc~ Co...nty - mointef\or,c.e contract <br />Fines and forfeits - ::ourt 10 10 <br />,'v',isccl'cneovs 25 94 69) <br />Rents cnd royalties 120 120 <br />Equipment ren~or 1,000 3,549 (2,549) <br />Tronsfers from other town funds 2,289 2,289 <br />Grant - Stote of Colorado <br /> $7.289 $9.371 $(2.082l <br /> <br />See the accompanying noles. <br /> <br />TOWN OF RiCO <br /> <br />STATEMENT OF REVENUES WITH BUOCET COMPARISONS <br />For the Year Ended December 31, 1974 <br /> <br />Spec;al Revenue Funds <br /> <br />Trus~ orod Agency <br />F....nd <br />(FirC!'mefl~' PCluion) <br /> <br />Fed<.:rol <br />Revenue Sharing Fu,.,d <br />Budget Actual Variallce <br /> <br />Street Fund <br />Budget Actual <br /> <br />Voriance <br /> <br /> $ 1,486 $ 1,269 $ 217 <br /> 7,800 8,000 200) <br /> $273 <br /> 1,574 3,400 {2.826) 81 <br /> 500 <br />$ -0- $ -0- $ -0- $10,860 $12.69.1 $[2,809) $854 <br /> <br /> <br />-4- <br />