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ACCT
<br />
<br />2OO4
<br />Amended
<br />Budget
<br />
<br />2OO4
<br />Adopted
<br />Budget
<br />
<br />Revenues
<br /> Taxes Current Ad Valorem
<br /> Delinquent
<br /> Mobile Home Tax
<br /> Fiscal Disparities
<br /> Excess Tax Increme
<br /> Penalty-Ad Valorem
<br /> Franchise Fee
<br />
<br />4011
<br />4012
<br />4013
<br />4014
<br />4015
<br />4018
<br />4020
<br />
<br />3,600,000.00
<br />106,300.00
<br />750.00
<br />659,000.00
<br />10,000.00
<br />6,300.00
<br />404,800.00
<br />
<br />4,787,150.00
<br />
<br />3,644,866.00
<br />20,000.00
<br />1,000.00
<br />691,825.00
<br />10,000.00
<br />6,000.00
<br />404,000.00
<br />
<br />4,777,69t.00
<br />
<br />Licenses
<br />& Permits
<br />
<br />Liquor-On Sale
<br />Liquor-Off Sale
<br />Non-Intoxicating Liq~
<br />Mechanical License
<br />Septic Pump Permit
<br />Pawnshop License
<br />Cigarette License
<br />Refuse Haulers Lice
<br />Motor Vehicle Lic
<br />Peddler License
<br />Gas Sales Lic
<br />Other Non-Business
<br />Building Permit
<br />Plumbing Permit
<br />Animal License
<br />Heating Permit
<br />Conditional Use Pen
<br />Rental License
<br />Fire Permit
<br />Septic System Perm
<br />Urban Sewer Permit
<br />Sign Permits
<br />Urban Water Permit
<br />Other Non-Business
<br />
<br />4155
<br />4156
<br />4157
<br />4159
<br />4160
<br />4163
<br />4164
<br />4165
<br />4166
<br />4168
<br />4169
<br />4170
<br />4205
<br />4206
<br />4207
<br />4208
<br />4209
<br />4212
<br />4213
<br />4220
<br />4221
<br />4211
<br />4222
<br />4230
<br />
<br /> 30,000.00
<br /> 900.00
<br /> 400.00
<br />6,200.00
<br /> 300.00
<br /> 4,000.00
<br /> 5,700.00
<br /> 1,200.00
<br /> 5,330.00
<br /> 1,500.00
<br /> 2,500.00
<br /> 30.00
<br /> 988,700.00
<br /> 144,800.00
<br /> 2,300.00
<br />112,400.00
<br />10,900.00
<br />800.00
<br />3,500.00
<br />18,500.00
<br />30,300.00
<br />4,600.00
<br />28,300.00
<br />26,400.00
<br />
<br />t,429,560.00
<br />
<br /> 29,000.00
<br /> 2,500.00
<br /> 250.00
<br /> 2,000.00
<br />
<br />8,750.00
<br />5,000.00
<br />1,200.00
<br />2,400.00
<br />200.00
<br />3,000.00
<br />100.00
<br />426,750.OO
<br />40,OOO.0O
<br />4,0OO.O0
<br />25,OO0.OO
<br />3,000.00
<br />
<br /> 12,000.00
<br /> 7,000.00
<br /> 2,000.00
<br /> 7,000.00
<br /> 4,000.00
<br />
<br />585,150.00
<br />
<br />Intergovernment
<br /> Revenue
<br />
<br />Federal Grants
<br />Federal Excise Tax
<br />Local Government ,A
<br />MVHC
<br />MSA for Streets
<br />Police Insurance Ta;
<br />Post Board Reim
<br />State Excess Tax
<br />Other State Grants
<br />Other Local Grants
<br />
<br />4252
<br />4253
<br />4262
<br />4263
<br />4268
<br />4269
<br />4271
<br />4272
<br />4273
<br />4287
<br />
<br />3,500.00
<br />
<br />246,2OO.O0
<br />110,000.00
<br />94,8O0.O0
<br />6,000.00
<br />
<br />8,700.00
<br />3,300.00
<br />
<br />472,500.00
<br />
<br /> 5,000.00
<br />248,696.00
<br />
<br />110,000.00
<br />75,000.00
<br />7,000.00
<br />300.00
<br />5,568.00
<br />
<br />451,564.00
<br />
<br />
<br />
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