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City of Ramsay 1994 Proposed General Fund Budget Line Item Detail Projected Revenues <br /> <br />GENERAL FUND 101 - Revenues By Source <br /> <br />Account Number & Description <br /> <br />Actual Actual Adopted I 199 <br /> PROJECTED Proposed <br /> <br />TBXOB: <br />31 010 !Current Ad Valorum~ ~95t893 735,118 759~932 868~976 955,811 <br /> Current Year Delinquen~ (15,578) (1 5r500) {15,50.0)I <br />'31020_ Delinquent Ad Valorum 37,151 23~524 · I 25~000 ~..20~000 25~000 <br />31 030 Mobile Home Tax <br />31040 Fiscal Disparities ' -' r. 338=925 ~80t987 28~)~379 291r335 .291~335. <br />31 91 0 iPen. & Int. Prop Taxes 21 r191 36r833 20~000 25,000 25,000 <br />31920 IForfelted Tax Sale 391 216 <br /> <br /> ITotal Taxes ~77r973 1 t056~678 I t069~811 1 ~205~311 1~281 ~646 <br /> <br />ILIcenses and Permits: <br />Business - <br /> <br />3211 1 ILiquor-On Sale 16~800 21 t260 "16~800 21~000 .. 21 ~000.. <br />3211.2. !Liquor-Off Sale 500 700 500 600 600 <br />32113 Non-Intex. Liquor 433 200 400 . . ..4.00 400 <br />32160 Concrete/Masonry Licenses 75 ...300 300 <br />321 62 Mechanical Licenses 1,550 1 ~500 1~500 <br />32164 :Septic System Licenses 1 ~225 1 ~200 1 ~200. <br />32166 Swim Pool Contrator License 45 <br />32170 Amusement Centers <br />32180 tBo.w, lin,~ & Billiards - 50 150 .. 50 150 156' <br />32181 ;Pawnshop Licenses 1 ~750 1 ~500 1 ~500 3~000 3,000 <br />32182 iCigarette .. I" 264 240 20q 200 2OO <br />32185 [Contractors 4~975 360 1 ~5..00 1 ~000 1 ~000 <br />32188 iGarbage & Refuse Haul'is 575 ..--425 500 400 400 <br />32191 IGasoline Sales 275 200 275 275 275 <br />32194 iMotor Vehicles 700 475 650 475 475 <br />32196 iPeddlers 100 200 100 200 200 <br />32199 Misc. Business 50 114 <br />Non-Business - <br />32210 [Building Permits 76~565 181~026 ... 100~300 105~945 148t6'~5. <br />32230 Plumbing Permit.s _ 10,856 17,.2.80 9~000 8~400 10~000.. <br />32240 Animal Licenses 1~043 1~144 900 1 ~500 1~500 <br />32260 iHeating Permits 4~250 8~509 4~200 5,000 5,000 <br />32265 [Conditional Use. Permits 900 700 200 950 <br />32268 IVariance Fees 250 350 200 500 <br />32270 Septic System P~rmits 9.400 11.450 7,000_ 5~000 5~000 <br />32272 Urban Sewer Permit 675 2,425 700 2,000 2~000 <br />32275 Sign Permits 560 1,160 1~000 1~000 1~00.0 <br />32295 Urban Water Permit .. 675 _. 2,325 600. 2~000 2~000 <br />32299 :Misc. Non-Business 775 615 200 200 <br /> ·: .............. : ................. : ......................................................................................................... : ............................................................. ' .................. i 207~475 <br /> Total Lic.& P. ermlts 132,421 255,593 ................. i"~:~"'~i"~'~ ......................... ;' 162,14~ .... ; ............. ~ ............................. :'?:*"" <br /> <br />flntergovernmental Revenues: <br />Federal - <br /> <br />33110 IFederal Rev. Sharing _. <br />33160 'Federal Grants <br />33170 Fed. ExCise'Tax Refund 2,012 4,168 500 1,000 1,00~ <br />33180 Other Mlsc Revenues [~ 5 <br />State - <br />33401 Local Government Aid " 216,457 226~834 215.323 294,~5 294,485 <br />33402 'HACA 441,400 463~863 506,898 515,245 5!5,245 <br />33403 Mob[ts Home Credit 934 <br />33423 Equa. lization Aid. .. 67,028 72~140 67~712 <br />33418 MSA Maintenance 21,735 79~5.00 102,400 75~000 75,000 <br /> MSA Inspection & Staking . <br />33421 Ins. Premium Tax (Poi.) 40~652 44,692- 42,000 45,000 52,00~ <br />33422 Other State Grants 6,562 <br />33422 Airport Reimbursement 35,550 <br /> <br /> <br />