|
III
<br />IIY�/I'I11
<br />ii
<br />ml un Y uYl o ul ul,
<br />- i a�
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES 5,719,801 • 6,544,869 6,937,975 7,402,635 8,255,156
<br />401A CURRENT -UNCOLLECTED ALLOWANCE (100,000) (100,000)
<br />4012 DELINQUENT -AD VALOREM TAXES 60,718 119,331 52,984 75,000 75,000
<br />4014 FISCAL DISPARITIES 1,355,851 1,268,926 1,240,144 1,268,000 1,268,000
<br />4015 EXCESS TAX INCREMENTS 119,556 856 21,882 20,000 20,000
<br />4018 PENALTY/INT-AD VALOREM TAXES 16,081 27,889 8,544 20,000 10,000
<br />'TAXES Total
<br />7,272,007 7,961,871 8,261,529 8,685,635 9,528,156
<br />LICENSES AND PERMITS
<br />BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES (7,210) (12,280) (24,342) (19,000) (30,000)
<br />4155 LIQUOR -ON SALE 43,550 43,400 38,200 42,000 38,000
<br />4156 LIQUOR -OFF SALE 948 740 906 750 1,200
<br />4159 MECHANICAL LICENSE 8,850 11,950 . 10,700 10,000 10,500.
<br />4163 PAWNSHOP LICENSE 7,121 6,695 5,798 6,500 5,000
<br />4164 CIGARETTE SALES LICENSE 2,062 2,675 3,300 2,500 3,000
<br />4165 REFUSE HAULERS LICENSE 350 350 200 350 350
<br />4166 MOTOR VEHICLES LICENSE 5,832 3,850 2,625 - -
<br />4168 PEDDLERS LICENSE 1,700 1,520 1,955 1,700 1,700
<br />4169 GASOLINE SALES LICENSE 1,769 2,042 . -
<br />4170 OTHER BUSINESS LICENSES & PERM 780 2,115 1,073 1,500 1,000
<br />4171 INVESTIGATIVE FEES 2,609 4,326 4,942 3,000 3,000
<br />- NON -BUSINESS LICENSES/PERMITS
<br />4205 BUILDING PERMIT 226,624 472,551 288,360 300,000 300,000
<br />4206 PLUMBING PERMIT 30,077 56,197 32,255 33,000 35,000
<br />4207 ANIMAL LICENSE 851 1,280 1,410 1,000 1,000
<br />4208 HEATING PERMIT 31,894 42,417 40,742 33,000 35,000
<br />4209 CONDITIONAL USE PERMIT 6,130 6,550 6,000 5,000 6,000
<br />4211 SIGN PERMITS 2,725 2,650 1,825 2,500 2,500
<br />4212 RENTAL LICENSE 2,700 8,475 - 5,000 2,500
<br />4213 FIRE PERMIT 4,666 9,066 7,573 9,000 9,000
<br />4214 ELECTRICAL INSPECTION PERMIT 42,158 63,012 58,255 40,000 50,000
<br />4220 SEPTIC SYSTEM PERMIT 22,880 33,648 29,275 20,000 25,000
<br />4221 URBAN SEWER PERMIT 4,697 8,700 6,150 5,000 6,000
<br />4222 URBAN WATER PERMIT 6,175 9,800 6,350 7,000 6,000
<br />4230 OTHER NON -BUSINESS LIC & PERM 1,385 3,225 2,457 2,000 1,000
<br />(LICENSES AND PERMITS Total
<br />451,323 784,954 526,009 511,800 512,750
<br />INTERGOVERNMENTAL REVENUES
<br />- FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND 7,217 8,379 8,051 7,500 8,000
<br />4252 FEDERAL GRANTS 14,350 -
<br />- STATE INTERGOVERNMENTAL
<br />4262 LOCAL GOVERNMENT AID 91,381 110,352 111,311 -
<br />4263 MARKET VALUE HOMESTEAD CREDIT 2,268 3,338 3,272 - -
<br />4268 MSA FOR STREETS 140,000 140,000 140,000 140,000 140,000
<br />4269 POLICE - INSURANCE PREMIUM TAX 164,378 179,451 186,048 175,000 190,000
<br />4271 POST BOARD REIMBURSEMENT 6,758 7,330 7,591 7,500 7,500
<br />4272 STATE EXCISE TAX REFUND 271 277 335 250 250
<br />4273 OTHER STATE GRANTS & AIDS 20,203 21,586 11,284 13,800 14,000
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS - 8,000
<br />• 'INTERGOVERNMENTAL REVENUES Total
<br />432,476 470,713 482,242
<br />352,050 359,750
<br />
|