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GENERAL FUND 101 REVENUE BY SOURCE
<br />-2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted-
<br />-2018 Requested -
<br />TAXES
<br />4011
<br />401A
<br />4012
<br />4014
<br />4015
<br />4018
<br />CURRENT -AD VALOREM TAXES
<br />CURRENT -UNCOLLECTED ALLOWANCE
<br />DELINQUENT -AD VALOREM TAXES
<br />FISCAL DISPARITIES
<br />EXCESS TAX INCREMENTS
<br />PENALTY/INT-AD VALOREM TAXES
<br />ITAXES Total
<br />LICENSES AND PERMITS
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES
<br />4155 LIQUOR -ON SALE
<br />4156 LIQUOR -OFF SALE
<br />4159 MECHANICAL LICENSE
<br />4163 PAWNSHOP LICENSE
<br />4164 CIGARETTE SALES LICENSE
<br />4165 REFUSE HAULERS LICENSE
<br />4166 MOTOR VEHICLES LICENSE
<br />4168 PEDDLERS LICENSE
<br />4169 GASOLINE SALES LICENSE
<br />4170 OTHER BUSINESS LICENSES & PERM
<br />4171 INVESTIGATIVE FEES
<br />- NON -BUSINESS LICENSES/PERMITS
<br />4205 BUILDING PERMIT
<br />4206 PLUMBING PERMIT
<br />4207 ANIMAL LICENSE
<br />4208 HEATING PERMIT
<br />4209 CONDITIONAL USE PERMIT
<br />4211 SIGN PERMITS
<br />4212 RENTAL LICENSE
<br />4213 FIRE PERMIT
<br />4214 ELECTRICAL INSPECTION PERMIT
<br />4220 SEPTIC SYSTEM PERMIT
<br />4221 . URBAN SEWER PERMIT
<br />4222 URBAN WATER PERMIT
<br />4230 OTHER NON -BUSINESS LIC & PERM
<br />'LICENSES AND PERMITS Total
<br />INTERGOVERNMENTAL REVENUES
<br />- FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND
<br />4252 FEDERAL GRANTS
<br />- STATE INTERGOVERNMENTAL
<br />4262 LOCALGOVERNMENTAID
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />4268 MSA FOR STREETS
<br />4269 POLICE - INSURANCE PREMIUM TAX
<br />4271 POST BOARD REIMBURSEMENT
<br />4272 STATE EXCISE TAX REFUND
<br />4273 OTHER STATE GRANTS & AIDS
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS
<br />5,719,801 6,544,869 6,937,975
<br />60,718 119,331 52,984
<br />1,355,851 1,268,926 1,240,144
<br />119,556 856 21,882
<br />16,081 27,889 8,544
<br />7,272,007 7,961,871 8,261,529
<br />(7,210)
<br />43,550
<br />948
<br />8,850
<br />7,121
<br />2,062
<br />350
<br />5,832
<br />1,700
<br />1,769
<br />780
<br />2,609
<br />226,624
<br />30,077
<br />851
<br />31,894
<br />6,130
<br />2,725
<br />2,700
<br />4,666
<br />42,158
<br />22,880
<br />4,697
<br />6,175
<br />1,385
<br />(12,280)
<br />43,400
<br />740
<br />11,950
<br />6,695
<br />2,675
<br />350
<br />3,850
<br />1,520
<br />2,042
<br />2,115
<br />4,326
<br />472,551
<br />56,197
<br />1,280
<br />42,417
<br />6,550
<br />2,650
<br />8,475
<br />9,066
<br />63,012
<br />33,648
<br />8,700
<br />9,800
<br />3,225
<br />(24,342)
<br />38,200
<br />906
<br />10,700
<br />5,798
<br />3,300
<br />200
<br />2,625
<br />1,955
<br />1,073
<br />4,942
<br />288,360
<br />32,255
<br />1,410
<br />40,742
<br />6,000
<br />1,825
<br />7,573
<br />58,255
<br />29,275
<br />6,150
<br />6,350
<br />2,457
<br />451,323 784,954 526,009
<br />7,217 8,379 8,051
<br />14,350
<br />91,381 110,352 111,311
<br />2,268 3,338 3,272
<br />140,000 140,000 140,000
<br />164,378 179,451 186,048
<br />6,758 7,330 7,591
<br />271 277 335
<br />20,203 21,586 11,284
<br />7,402,635
<br />(100,000)
<br />75,000
<br />1,268,000
<br />20,000
<br />20,000
<br />8,685,635
<br />(19,000)
<br />42,000
<br />750
<br />10,000
<br />6,500
<br />2,500
<br />350
<br />1,700
<br />1,500
<br />3,000
<br />300,000
<br />33,000
<br />1,000
<br />33,000
<br />5,000
<br />2,500
<br />5,000
<br />9,000
<br />40,000
<br />20,000
<br />5,000
<br />7,000
<br />2,000
<br />511,800
<br />7,500
<br />140,000
<br />175,000
<br />7,500
<br />250
<br />13,800
<br />8,000
<br />8,325,463
<br />(100,000)
<br />75,000
<br />1,268,000
<br />20,000
<br />10,000
<br />9,598,463
<br />(30,000)
<br />38,000
<br />1,200
<br />10,500
<br />5,000
<br />3,000
<br />350
<br />1,700
<br />1,000
<br />3,000
<br />300,000
<br />35,000
<br />1,000
<br />35,000
<br />6,000
<br />2,500
<br />2,500
<br />9,000
<br />50,000
<br />25,000
<br />6,000
<br />6,000
<br />1,000
<br />512,750
<br />8,000
<br />140,000
<br />190,000.
<br />7,500
<br />250
<br />14,000
<br />(INTERGOVERNMENTAL REVENUES Total 432,476 470,713 482,242 352,050 359,750
<br />P3
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