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GENERAL FUND 101- REVENUE BY SOURCE
<br />-.2015 Actual- -2016 Actual- -2017 Actual- -2018 Ail opted. -2019 Proposed•
<br />TAXES
<br />4011
<br />401A
<br />41112
<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/I f4T-AD VALOREM TAXES
<br />T UCES 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 />42Cr7 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 ELELTR1CAL INSPECTION PERMIT
<br />4220 SEPTIC SYSTEM PERMIT
<br />4221 URBAN SEWER PERM T
<br />4222 URBAN WATER PERMIT
<br />4230 OTHER NON -BUSINESS LIC & PERM
<br />!LICENSES AND PERMITS Total
<br />INTERGOVERNMENTAL REVENUES
<br />- FEDERAL ITERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND
<br />4252 FEDERAL GRANTS
<br />- STATE INTERGOVERNMENTAL
<br />4262 LOCAL GOVERNr 1 E:N T A I ❑
<br />4263 MARHETVALUE HOMESTEADCREDIT
<br />4268 MSA FOR STREETS
<br />4269 POLICE -INSURANCE PREMIUM TAX
<br />4271 POST BOARD REIMDURSEIu1ENT
<br />4272 STATE EXCISE TAX REFUND
<br />4273 OTHER STATE GRANTS & AIDS
<br />LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCALGOVERNMENT GRANTS
<br />6,544,869 6,544,869 7,198,095
<br />119,331 119,331 45,765
<br />1,268,926 1,268,926 1,345, 826
<br />85E 855
<br />27,889 27,889 4,457
<br />7,961,871 7,961,871 8,594,144
<br />7,911,242
<br />(100odp)
<br />75,100
<br />1,484,000
<br />20,000
<br />10,000
<br />9,400,242
<br />8,652,369
<br />(100,000)
<br />50,000
<br />1,484,000
<br />5,000
<br />20,091,859
<br />(12,280) /12,280) (37,600) (30,000) (45,000)
<br />43,400 43,400 43,680 38,000_ 42,000
<br />740 740 550 1,200 1,000
<br />11,950 11,950 12,450 10,500 11,000
<br />6,695 5,095 6,122 5,000 6,000
<br />2,675 2,675 2,350 3,000 2,500
<br />350 350 4,LX1 350 400
<br />3,250 3,85C -
<br />ti 1520 1,520 2,060 1,700 1, 500
<br />2,042 2,042 - -
<br />. 2,115 2,115 850 1,000 1,000
<br />4,326 4,326 4,845 3,000 3,000
<br />472,551 472,551 414,873 300,000 310,000
<br />56,197 56,197 50,846 35,000 35,000
<br />1,280 1,250 1,480 1,000 1,200
<br />42,417 42,41? 44,644 35,000 40,000
<br />6,550 6,550 13,019 6,000 6,000
<br />2,550 2,650 2,650 2;500 2,500
<br />8,475 8,475 13,700 2,500 5,000
<br />9,066 9,1366 11,101 9,000 11,000
<br />63,012 63,012 59,502 50,000 55,000
<br />33,648 33,648 30,966 25,000 27,000
<br />8,700 3,700 10,425 5,000 7,500
<br />9,800 9,800 11,045 6,000 7,500
<br />3,225 3,225 2,161 1,000 2,200
<br />784,954 794,954 732,129 512,750 532,300
<br />8,379
<br />8,379
<br />110,352 110,352
<br />3,338 3,338
<br />140,000 140,000
<br />179,451 179,451
<br />7,330 7,330
<br />277 217
<br />21,586 21,585
<br />7,773
<br />3,115
<br />1AL mo
<br />197,325
<br />7,577
<br />316
<br />18,928
<br />8,000
<br />140,000
<br />190,000
<br />7,500
<br />250
<br />14,000
<br />Bona
<br />150,000
<br />195,000
<br />7,500
<br />300
<br />15,000
<br />I NTERG 0V ERN MENTAL REVEP111E5 Total
<br />470,713 470,713
<br />375,045
<br />359,750
<br />
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