M-3 - FY 2021-2022 - Revenues

<table> <tr> <th></th> <th>2018-2019 Total Budget</th> <th>2018-2019 Total Activity</th> <th>2019-2020 Total Budget</th> <th>2019-2020 Total Activity</th> <th>2020-2021 Total Budget</th> <th>2020-2021 YTD Activity</th> <th>Defined Budgets<br>2020-2021A</th> </tr> <tr> <td>Fund: 001 - General Fund Revenue</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>001-110-4765 POLICE - FINES</td> <td>0.00</td> <td>204.63</td> <td>0.00</td> <td>165.00</td> <td>100.00</td> <td>901.49</td> <td>100</td> </tr> <tr> <td>001-131-4401 BACKUP GENERATOR CITY HAL</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>9,339.15</td> <td></td> </tr> <tr> <td>001-170-4150 BUILDING/CONTR PERMITS</td> <td>0.00</td> <td>417,453.77</td> <td>0.00</td> <td>293,546.27</td> <td>350,000.00</td> <td>291,949.06</td> <td>350,000</td> </tr> <tr> <td>001-190-4180 ANIMAL CONTROL-LICENSES</td> <td>0.00</td> <td>2,490.00</td> <td>0.00</td> <td>3,628.00</td> <td>2,000.00</td> <td>2,796.00</td> <td>3000</td> </tr> <tr> <td>001-190-4765 POLICE - FINES</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>121.75</td> <td>0.00</td> <td>0.00</td> <td></td> </tr> <tr> <td>001-410-4480 STATE GRANTS-ENRICH IOWA-L</td> <td>0.00</td> <td>1,014.50</td> <td>0.00</td> <td>0.00</td> <td>1,015.00</td> <td>0.00</td> <td>1015 - Library</td> </tr> <tr> <td>001-430-4500 CHARGES/FEE FOR SERVICES</td> <td>0.00</td> <td>8,493.00</td> <td>0.00</td> <td>9,870.00</td> <td>10,000.00</td> <td>13,198.50</td> <td>17,000 - Ballfields</td> </tr> <tr> <td>001-430-4505 MEMORIAL BENCH/TREES</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>2,300.00</td> <td>2300</td> </tr> <tr> <td>001-430-4521 REC - FLAG FOOTBALL</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>4,147.93</td> <td>5000</td> </tr> <tr> <td>001-430-4522 REC - YOUTH VOLLEYBALL</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>2,000.96</td> <td>3000</td> </tr> <tr> <td>001-430-4523 REC - COED SOFTBALL</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>1,606.92</td> <td>2000</td> </tr> <tr> <td>001-430-4525 REC - YOGA</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>58.20</td> <td>200</td> </tr> <tr> <td>001-430-4526 REC - STRENGTH TRAINING</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>541.80</td> <td>1000</td> </tr> <tr> <td>001-430-4527 REC - PENALTY BOX FITNESS</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>77.40</td> <td>500</td> </tr> <tr> <td>001-430-4528 REC - KINDERGARTEN TOUCH F</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>153.90</td> <td>500</td> </tr> <tr> <td>001-430-4529 YOUTH BASKETBALL</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>4,643.56</td> <td>5000</td> </tr> <tr> <td>001-430-4705 PRIVATE SOURCE CONTRIB</td> <td>0.00</td> <td>263.33</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>-5,031.73</td> <td></td> </tr> <tr> <td>001-430-4710 REIMB-PARKS</td> <td>0.00</td> <td>73.25</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td></td> </tr> <tr> <td>001-430-4760 CONCESSIONS - PARKS</td> <td>0.00</td> <td>24,653.75</td> <td>0.00</td> <td>3,161.00</td> <td>40,000.00</td> <td>0.00</td> <td>30,000</td> </tr> <tr> <td>001-430-4761 BALLFIELD BANNER</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>1,800.00</td> <td>0.00</td> <td>30.00</td> <td></td> </tr> <tr> <td>001-540-4710 REIMB-DEVELOPER ENGINEERI</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>10,000.00</td> <td>0.00</td> <td>( )</td> </tr> <tr> <td>001-540-4550 ZONING/PAD FEES</td> <td>0.00</td> <td>2,600.00</td> <td>0.00</td> <td>2,400.00</td> <td>2,000.00</td> <td>0.00</td> <td>2000</td> </tr> <tr> <td>001-540-4551 DEVELOPMENT FEE</td> <td>0.00</td> <td>23,300.00</td> <td>0.00</td> <td>3,400.00</td> <td>12,000.00</td> <td>2,450.00</td> <td>10,000</td> </tr> <tr> <td>001-586-4843 HUNT CLUB ESCROW</td> <td>0.00</td> <td>174,701.73</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td></td> </tr> <tr> <td>001-610-4724 SPECIAL COUNCIL MEETING</td> <td>0.00</td> <td>350.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td></td> </tr> </table>