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<br />. <br />, <br /> <br />TABLE II - 1 <br /> <br />TOWN OF HOTCHKISS <br />Delta County, Colorado <br /> <br />11-5 <br /> <br />'-/ <br /> <br />, <br /> <br />GENERAL FUND <br /> <br />STATEMENT OF REVENUE <br />ACTUAL AND BUDGETED <br />For the Year Ending December 31, 1974 <br /> <br /> Actual Over <br /> Actual Budgeted or (Under) <br /> Taxes Revenue Revenue Bud~et <br /> Property taxes $ 8,624 $ 8,750 $ (126) <br /> Specific ownership taxes 1,615 1,100 515 <br /> Sales taxes 10,572 8,400 2,172 <br /> Franchise taxes 780 780 <br /> Total Taxes $ 21,591 $ 18,250 $ 3,341 <br /> Licenses and Permits <br /> Licenses $ 1,654 $ 2,425 ~ (771) <br />. <br /> Inter~overnmenta1 Revenue <br /> Highway users tax $ 2,357 $ 2,500 $ ( 143) <br />, Motor vehicle fees additional 1,410 1,400 10 <br /> Cigarette taxes 3,325 4,000 (675) <br /> Motor fuel tax refund 336 350 (14) <br /> Total Intergovernmental Revenue $ 7 ,428 $ 8,250 $ (822) <br /> Fines and Forfeits <br /> Police fines $ 253 $ 400 $ (147) <br /> Charges for Services <br /> Garbage fees $ 3,796 $ 3,600 $ 196 <br /> Ball park 33 50 (17) <br /> Total Charges for Services $ 3,829 $ 3,650 $ 179 <br /> Mi scel1aneous <br /> Sanitation District reimbursements $ 1,560 $ 1,800 $ (240) <br /> Other 529 525 4 <br /> Total Miscellaneous $ 2,089 $ 2 ,325 $ (236 ) <br /> TOTAL REVENUE S 36.844 S 35.300 S 1.544 <br /> <br />(The Accompanying Notes are an Integral Part of This Financial Statement) <br /> <br />-.,./ <br /> <br />. <br />