|
GENERAL FUND 101- REVENUE BYSOURCE
<br />-2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted-
<br />-2018 Requested -
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />401A CURRENT -UNCOLLECTED ALLOWANCE
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />4015 EXCESS TAX INCREMENTS
<br />4018 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 ANIMALLICENSE
<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 LOCAL GOVERNMENT AID
<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
<br />1,355,851
<br />119,556
<br />16,081
<br />119,331
<br />1,268,926
<br />856
<br />27,889
<br />52,984
<br />1,240,144
<br />21,882
<br />8,544
<br />7,272,007 7,961,871 8,261,529
<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 />7,911,242
<br />(100,000)
<br />75,000
<br />1,484,000
<br />20,000
<br />10,000
<br />9,400,242
<br />(7,210) (12,280) (24,342) (19,000) (30,000)
<br />43,550 43,400 38,200 42,000 38,000
<br />948 740 906 750 1,200
<br />8,850 11,950 10,700 10,000 10,500
<br />7,121 6,695 5,798 6,500 5,000
<br />2,062 2,675 3,300 2,500 3,000
<br />350 350 200 350 350
<br />5,832 3,850 2,625 -
<br />1, 700 1,520 1,955 1,700 1,700
<br />. 1,769 2,042 - -
<br />780 2,115 1,073 1,500 1,000
<br />2,609 4,326 4,942 3,000 3,000
<br />226,624 472,551 288,360 300,000 300,000
<br />30,077 56,197 32,255 33,000 35,000
<br />851 1,280 1,410 1,000 1,000
<br />31,894 42,417 40,742 33,000 ' 35,000
<br />6,130 6,550 6,000 5,000 6,000
<br />2,725 2,650 1,825 2,500 2,500
<br />2,700 8,475 - 5,000 2,500
<br />4,666 9,066 7,573 9,000 9,000
<br />42,158 63,012 58,255 40,000 50,000
<br />22,880 33,648 29,275 20,000 25,000
<br />4,697 8,700 6,150 5,000 6,000
<br />6,175 9,800 6,350 7,000 6,000
<br />1,385 3,225 2,457 2,000 1,000
<br />451,323 784,954 526,009 511,800 512,750
<br />7,217 8,379 8,051
<br />14,350
<br />91,381
<br />2,268
<br />140,000
<br />164,378
<br />6,758
<br />271
<br />20,203
<br />110,352 111,311
<br />3,338 3,272
<br />140,000 140,000
<br />179,451 186,048
<br />7,330 7,591
<br />277 335
<br />21,586 11,284
<br />7,500
<br />140,000
<br />175,000
<br />7,500
<br />250
<br />13,800
<br />8,000
<br />8,000
<br />140,000
<br />190,000
<br />7,500
<br />250
<br />14,000
<br />'INTERGOVERNMENTAL REVENUES Total 432,476
<br />-3-
<br />470,713 482,242
<br />352,050
<br />359,750
<br />
|