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City of Rnmsey 2010 General Fund Budget Detail of Line Items
<br />
<br />Acual Atual Acual Amended Pro0osed
<br />
<br />R-venue
<br />4011 Current Ad Valorum
<br />Property Tax Lery-Current Collections 4,937,163 5.487,313 6,117,330 6,582,862 6,085,022
<br />4012 Delinquent Ad Valorum
<br />Collection of delinquent taxes 77.141 90,856 123,299 40,000 40,000
<br />4014 Fiseal Disperifies '
<br />Collection of fiscal disparities 701,596 848.001 867,499 894,172 894,172
<br />4015 Excess Tax Increments
<br />Collection of Excess Tax Increments 11,704 11,783 10,343 10,000 10,000
<br />4018 Penaly & interest- property Taxes
<br />Penalty & Interest on Property Taxes 2.190 7,591 9,258 5,000 5,000
<br />4020 Franchise Fees -
<br />Frsnchise Fee Revenue on Gaz & Electric Meters -
<br />4155 L'g On Sale
<br />On sale Liquor ($4,500 License) 44,980 44,000 44,204 44,000 44,000
<br />• 4156 Liq Off Sale
<br />OffSale Liquor ($200 Liunse) 1,619 2,100 3,000 2,000 2,000
<br />4157 No -1 t ' sting Liquor 100 200 ~ 100 - 100
<br />d159 Mechanical Licenses
<br />Mechanical Licensing($60 Liwaze) 9,930 5,950 10,150 9,900 9,900
<br />4160 Sept'c Svslem Licenses
<br />u
<br />4162 BOWhng Alley .g Billiards _ ,
<br />Amusement Devices 815 355 86
<br />4163 Pawnshop Licenses
<br />Licensing for Pawnshop & Secondhand Dealers 6,930 4,240 3,744 7,000
<br />($3,000-Pawnbroker, $2,00 Secondhand)
<br />4164 Cigarette License
<br />Licensing for Cigarette Sales (5250 License) 5,939 5,750 1,367 6.000 4 000
<br />4165 Garbage & Refuse Haulers License _
<br />Licensing for Garbage Haulers ($200 License) 7,000 400 1.000 1,000 1,000
<br />4166 Motor Vehicle License
<br />Licensingfor Motar Vehicle Sales ($175 License) 7,177 2,976 5,280 5,000 5,000
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