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ACCT ACT 2008 2008 DIFFERENCE
<br />Amended Adopted AMENDIBUDG
<br />Budget Budget
<br />Revenues .
<br />Taxes Current Ad Valorem 4011 6,115,580.00 6,392,338.00 (276,758.00)
<br />Delinquent 4012 121,279.00 40,000.00 81,279.00
<br />Mobile Home Tax 4013
<br />Fiscal Disparities 4014 861,382.00 730,000.00 131,382.00
<br />Excess Tax Increme 4015 9,946.00 10,000.00 (54.00)
<br />Penalty -Ad Valorem 4018 9,255.00 5,000.00 4,255.00
<br />Franchise Fee 4020 - -
<br />7,117,442.00 7,177,338.00 (59,896.00)
<br />Licenses Liquor -On Sale 4155 44,204.00 44,000.00 204.00
<br />& Permits Liquor -Off Sale 4156 3,000.00 2,000.00 1,000.00
<br />Non - Intoxicating Liq 4157 100.00 (100.00)
<br />Mechanical License 4159 10,150.00 9,900.00 250.00
<br />Septic Pump Permit 4160 -
<br />Bowling Alley 4162 85.00 85.00
<br />Pawnshop License 4163 3,744.00 7,000.00 (3,256.00)
<br />Cigarette License 4164 1,367.00 6,000.00 (4,633.00)
<br />Refuse Haulers Lice 4165 1,000.00 1,000.00 -
<br />Motor Vehicle Lic 4166 5,280.00 7,000.00 (1,720.00)
<br />Peddler License 4168 2,645.00 1,000.00 1,645.00
<br />Gas Sales Lic 4169 1,250.00 2,000.00 (750.00)
<br />Other Non - Business 4170 585.00 585.00
<br />Building Permit 4205 642,990.00 497,210.00 145,780.00
<br />Plumbing Permit 4206 28,225.00 39,400.00 (11,175.00)
<br />Animal License 4207 1,105.00 700.00 405.00
<br />Heating Permit 4208 28,672.00 29,550.00 (878.00)
<br />Conditional Use Per 4209 5,500.00 8,000.00 (2,500.00)
<br />Rental License 4212 23,025.00 5,400.00 17,625.00
<br />Fire Permit 4213 11,312.00 10,000.00 1,312.00
<br />Septic System Perrr 4220 16,547.00 18,000.00 (1,453.00)
<br />Urban Sewer Permit 4221 5,475.00 14,775.00 (9,300.00)
<br />Sign Permits 4211 2,675.00 6,500.00 (3,825.00)
<br />Urban Water Permit 4222 6,795.00 14,775.00 (7,980.00)
<br />Other Non - Business 4230 10,283.00 18,000.00 (7,717.00)
<br />855,914.00 742,310.00 113,604.00
<br />Intergovernment Federal Grants 4252 -
<br />Revenue Federal Excise Tax 4253 11,110.00 5,000.00 6,110.00
<br />Local Government A 4262 - - -
<br />MVHC 4263 179,356.00 448,000.00 (268,644.00)
<br />MSA for Streets 4268 130,000.00 130,000.00
<br />Police Insurance Ta 4269 149,032.00 110,000.00 39,032.00
<br />Post Board Reim 4271 9,212.00 7,000.00 2,212.00
<br />State Excess Tax 4272 100.00 (100.00)
<br />Other State Grants 4273 40,568.00 40,568.00
<br />Other Local Grants 4287 1,792.00 1,792.00
<br />521,070.00 700,100.00 (179,030.00)
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