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GENERAL FUND 101- REVENUE BY SOURCE
<br />-201S Actual- -2016 Actual- •2I117 Ac(Jal- -2018 Adopted- -2019 Proposed -
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />401A CURRENT -UNCOLLECTED ALLOWANCE
<br />4012 OELINCILENT-AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />4015 EXCESS TAX INCREMENTS
<br />4018 PENALW/INT-AD VALOREM TAXES
<br />TAXES Total
<br />LICENSESANIJ PERMITS
<br />Rt15INEsS LICENSES/PERMITS
<br />4140 cam ITCARD PROCESSING FEES
<br />4155 LIQUOR -ON SALE
<br />4156 LIQUOR -OFF SALE
<br />4159 MECFIANIEALLICENSE
<br />41E3 PAWNSILOP LICENSE
<br />4164 CIGARETTE SALES LICENSE
<br />4165 REFUSE HAULERS LICENSE
<br />4166 MOTOR VEHICLES LICENSE
<br />4162 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 LOCAL GOVERNMENTAID
<br />4253 MARKET VALUE J-JOM ESTEAD CREDIT
<br />4268 M5A FOR STREETS
<br />42.59 POLICE - INSURANCE PREMIUM TAX
<br />4271 POST BOARD REIMQURSENIENT
<br />4272 STATE EXCISE TAX REFUND
<br />42.73 METER STATE GRANTS & AIDS
<br />LOCAL JNTERGCVERNMENTAYL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS
<br />6,544,869
<br />119,311
<br />1,2680926
<br />856
<br />27,889
<br />6,544,869
<br />7,198,095
<br />119,331 45,765
<br />1,268,426 1,345,82E
<br />856 -
<br />27,889 4,457
<br />7,961, 871 7,961, 871 2,594,144
<br />7,411,242
<br />(100,000)
<br />75,010
<br />1,484,000
<br />20,00U
<br />10,000
<br />9,400,242
<br />8,696,785
<br />(100,000)
<br />50,000
<br />1,484,000
<br />5,00C
<br />10,135,785
<br />(12,280) (12,280) (37,600) (3.0,000] (45,040)
<br />43,400 43,400 43,680 38,040 42,3000
<br />740 740 560 1,240 1,000
<br />11,95 0 11,950 12,45(1 10,500 11,000
<br />6,643 6,695 6,122 5,000 6,000
<br />2,675 2,675 2,350 3,000 2,500
<br />350 350 400 350 400
<br />3,850 3,850 -
<br />1, 520 1,520 2,060 1,700 1,500
<br />2,042 2,042 -
<br />2,115 2,115 850 1,DCO 1,000
<br />4,126 4,326 4,845 3,000 3,000
<br />472;551 472,551 444,673 300,000 310,000
<br />56,197 56,147 50,846 35,003 35,000
<br />1,280 1,280 1,430 1,003 1,200
<br />42,417 42,417 44,544 35,000 40,000
<br />6,550 6,550 13,019 6,000 6,000
<br />2,650 2,550 2,650 2,500 2,500
<br />8,475 8,47S 13,700 2,502 5,000
<br />9,066 9,066 11,101 9,00) 11,000
<br />63,012 63,012 59,502 50)000 55,000
<br />33,640 33,642 30,966 25,000 27,000
<br />8,700 2,700 10,425 6,000 7,500
<br />9,800 9,800 11,045 6,000 7,500
<br />3,225 3,225 24 G1 1,000 1,200
<br />724,954 724,954 732,139 512,750 532,300
<br />9,379
<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 />277 277
<br />21,586 21,586
<br />7,773
<br />3,115
<br />140,000
<br />197,336
<br />7,577
<br />316
<br />18, 928
<br />8,000
<br />140,000
<br />1911,00C
<br />7,500
<br />250
<br />14,000
<br />8,000
<br />150,00C
<br />195,000
<br />7,500
<br />300
<br />15,000
<br />IINTFRGOVERNMENTALREVEIUUESTotal 470,713 470,713 375,045 359,75U 375, 0
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