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ACCT ACT_
<br />2007
<br />2007
<br />DIFFERENCE
<br />Amended
<br />Adopted
<br />AMEND/BUDG
<br />Budget
<br />Budget
<br />•
<br />Revenues
<br />Taxes Current Ad Valorem
<br />4011
<br />5,493,178.00
<br />5,666,480.00
<br />(173,302.00)
<br />Delinquent
<br />4012
<br />90,148.00
<br />40,000.00
<br />50,148.00
<br />Mobile .Home Tax
<br />4013
<br />-
<br />-
<br />Fiscal Disparities
<br />4014
<br />847,987.00
<br />730,000.00
<br />117,987.00
<br />Excess Tax IncremE
<br />4015
<br />11,754.00
<br />8,000.00
<br />3,754.00
<br />Penalty -Ad Valorem
<br />4018
<br />7,280.00
<br />5,000.00
<br />2,280.00
<br />Franchise Fee
<br />4020
<br />-
<br />6,460,347.00
<br />6,449,480.00
<br />867.00
<br />Licenses Liquor -On Sale
<br />4155
<br />44,000.00
<br />44,000.00
<br />-
<br />& Permits Liquor -Off Sale
<br />4156
<br />2,100.00
<br />2,000.00
<br />100.00
<br />Non -Intoxicating Liq
<br />4157
<br />200.00
<br />250.00
<br />(50.00)
<br />Mechanical License
<br />4159
<br />5,900.00
<br />6,000.00
<br />(100.00)
<br />Septic Pump Permit
<br />4160
<br />-
<br />Bowling Alley
<br />4162
<br />355.00
<br />355.00
<br />Pawnshop License
<br />4163
<br />4,240.00
<br />6,000.00
<br />(1,760.00)
<br />Cigarette License
<br />4164
<br />5,750.00
<br />6,000.00
<br />(250.00)
<br />Refuse Haulers Lice
<br />4165
<br />400.00
<br />1,200.00
<br />(800.00)
<br />Motor Vehicle Lic
<br />4166
<br />2,976.00
<br />5,000.00
<br />(2,024.00)
<br />Peddler License
<br />4168
<br />1,300.00
<br />500.00
<br />800.00
<br />Gas Sales Lic
<br />4169
<br />1,750.00
<br />2,000.00
<br />(250.00)
<br />Other Non -Business
<br />4170
<br />180.00
<br />100.00
<br />80.00
<br />Building Permit
<br />4205
<br />427,557.00
<br />763,660.00
<br />(336,103.00)
<br />Plumbing Permit
<br />4206
<br />46,936.00
<br />84,000.00
<br />(37,064.00)
<br />Animal License
<br />4207
<br />.1,096.00
<br />1,000.00
<br />96.00
<br />Heating Permit
<br />4208
<br />42,238.00
<br />50,400.00
<br />(8,162.00)
<br />Conditional Use Per
<br />4209
<br />7,390.00
<br />10,000.00
<br />(2,610.00)
<br />Rental License
<br />4212
<br />8,550.00
<br />3,500.00
<br />5,050.00
<br />Fire Permit
<br />4213
<br />6,227.00
<br />10,000.00
<br />(3,773.00)
<br />Septic System Perrr
<br />4220
<br />19,260.00
<br />16,000.00
<br />3,260.00
<br />Urban Sewer Permit
<br />4221
<br />11,400.00
<br />25,200.00
<br />(13,800.00)
<br />•
<br />Sign Permits
<br />4211
<br />5,050.00
<br />5,000.00
<br />50.00
<br />Urban Water Permit
<br />4222
<br />19,062.00
<br />25,200.00
<br />(6,138.00)
<br />Other Non -Business
<br />4230
<br />16,730.00
<br />20,000.00
<br />(3,270.00)
<br />680,647.00
<br />1,087,010.00
<br />(406,363.00)
<br />Intergovemment Federal Grants
<br />4252
<br />82,359.00
<br />-
<br />82,359.00
<br />Revenue Federal Excise Tax
<br />4253
<br />5,000.00
<br />5,000.00
<br />-
<br />Local Government E
<br />4262
<br />-
<br />-
<br />-
<br />MVHC
<br />4263
<br />406,965.00
<br />448,000.00
<br />(41,035.00)
<br />MSA for Streets
<br />4268
<br />130,000.00
<br />130,000.00
<br />-
<br />Police Insurance Ta
<br />4269
<br />140,016.00
<br />100,000.00
<br />40,016.00
<br />Post Board Reim
<br />4271
<br />8,040.00
<br />7,000.00
<br />1,040.00
<br />State Excess Tax
<br />4272
<br />200.00
<br />(200.00)
<br />Other State Grants
<br />4273
<br />25,818.00
<br />-
<br />25,818.00
<br />Other Local Grants
<br />4287
<br />29,228.00
<br />-
<br />29,228.00
<br />827,426.00
<br />690,200.00
<br />137,226.00
<br />
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