|
GENERAL FUND 101- REVENUE BY SOURCE -2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted- -2019 Proposed -
<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 />'TAXES Total
<br />6,544,869
<br />6,544,869 7,198,095
<br />119,331 119,331
<br />1,268,926 1,268,926
<br />856 856
<br />27,889 27,889
<br />7,961,871
<br />45,765
<br />1,345,826
<br />4,457
<br />7,961,871 8,594,144
<br />7,911,242
<br />(100,000)
<br />75,000
<br />1,484,000
<br />20,000
<br />10,000
<br />8,563,646
<br />(100,000)
<br />50,000
<br />1,484,000
<br />5,000
<br />9,400,242 10,002,646
<br />LICENSES AND PERMITS
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES (12,280) (12,280) (37,600) (30,000) (45,000)
<br />4155 LIQUOR -ON SALE 43,400 43,400 43,680 38,000 42,000
<br />4156 LIQUOR -OFF SALE 740 740 560 1,200 1,000
<br />4159 MECHANICAL LICENSE 11,950 11,950 12,450 10,500 11,000
<br />4163 PAWNSHOP LICENSE 6,695 6,695 6,122 5,000 6,000
<br />4164 CIGARETTE SALES LICENSE 2,675 2,675 2,350 3,000 2,500
<br />4165 REFUSE HAULERS LICENSE 350 350 400 350 400
<br />4166 MOTOR VEHICLES LICENSE 3,850 3,850 - -
<br />4168 PEDDLERS LICENSE 1,520 1,520 2,060 1,700 1,500
<br />4169 GASOLINE SALES LICENSE 2,042 2,042 - -
<br />4170 OTHER BUSINESS LICENSES & PERM 2,115 2,115 850 1,000 1,000
<br />4171 INVESTIGATIVE FEES 4,326 4,326 4,845 3,000 3,000
<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 />472,551 472,551 444,873 300,000 310,000
<br />56,197 56,197 50,846 35,000 35,000
<br />1,280 1,280 1,480 1,000 1,200
<br />42,417 42,417 44,644 35,000 40,000
<br />6,550 6,550 13,019 6,000 6,000
<br />2,650 2,650 2,650 2,500 2,500
<br />8,475 8,475 13,700 2,500 5,000
<br />9,066 9,066 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 8,700 10,425 6,000 7,500
<br />9,800 9,800 11,045 6,000 7,500
<br />3,225 3,225 2,161 1,000 1,200
<br />784,954 784,954 732,129 512,750 532,300
<br />8,379
<br />8,379 7,773
<br />8,000 8,000
<br />- STATE INTERGOVERNMENTAL
<br />4262 LOCAL GOVERNMENT AID 110,352 110,352 - -
<br />4263 MARKET VALUE HOMESTEAD CREDIT 3,338 3,338 3,115 - -
<br />4268 MSA FOR STREETS 140,000 140,000 140,000 140,000 150,000
<br />4269 POLICE - INSURANCE PREMIUM TAX 179,451 179,451 197,336 190,000 195,000
<br />4271 POST BOARD REIMBURSEMENT 7,330 7,330 7,577 7,500 7,500
<br />4272 STATE EXCISE TAX REFUND 277 277 316 250 300
<br />4273 OTHER STATE GRANTS & AIDS 21,586 21,586 18,928 14,000 15,000
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS
<br />IINTERGOVERNMENTAL REVENUES Total 470,713
<br />470,713 375,045
<br />359,750 375,800
<br />
|