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GENERAL FUND ;101- REVENUE BY SOURCE
<br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted-
<br />-2020Proposed-
<br />TAXES
<br />4011
<br />401A
<br />4012
<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/INT-AD VALOREM TAXES
<br />7,961,871 7,198,095
<br />119,331 45,765
<br />1,268,926 1,345,826
<br />856 -
<br />27,889 4,457
<br />7,821,806
<br />49,426
<br />57,625
<br />1,472,625
<br />16
<br />9,921
<br />8,488,432
<br />(100,000)
<br />50,000
<br />1,484,000
<br />5,000
<br />9,286,265
<br />(100,000)
<br />50,000
<br />1,498,000
<br />5,000
<br />TAXES 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 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 />9,378,873 8,594,144 9,411,418
<br />(12,280) (37,600)
<br />43,400 43,680
<br />740 560
<br />11,950 12,450
<br />6,695 6,122
<br />2,675 2,350
<br />350 400
<br />3,850
<br />1,520 2,060
<br />2,042 -
<br />2,115 850
<br />4,326 4,845
<br />472,551 444,873
<br />56,197 50,846
<br />1,280 1,480
<br />42,417 44,644
<br />6,550 13,019
<br />2,650 2,650
<br />8,475 13,700
<br />9,066 11,101
<br />63,012 59,502
<br />33,648 30,966
<br />8,700 10,425
<br />9,800 11,045
<br />3,225 2,161
<br />(11,494)
<br />55,500
<br />740
<br />12,200
<br />5,891
<br />550
<br />200
<br />2,535
<br />1,125
<br />414
<br />626,166
<br />64,517
<br />2,590
<br />96,141
<br />3,006
<br />2,101
<br />6,275
<br />10,160
<br />100,338
<br />32,409
<br />8,855
<br />8,855
<br />2,870
<br />9,927,432
<br />10,739,265
<br />(45,000) (5,000)
<br />42,000 55,000
<br />1,000 1,000
<br />11,000 11,000
<br />6,000 6,000
<br />2,500 2,500
<br />400 400
<br />1,500 1,500
<br />1,000 1,000
<br />3,000 3,000
<br />310,000 350,000
<br />35,000 40,000
<br />1,200 1,200
<br />40,000 40,000
<br />6,000 6,000
<br />2,500 2,500
<br />5,000 5,000
<br />11,000 11,000
<br />55,000 55,000
<br />27,000 30,000
<br />7,500 7,500
<br />7,500 7,500
<br />1,200 1,200
<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 />784,954 732,129
<br />8,379
<br />7,773
<br />110,352 -
<br />3,338 3,115
<br />140,000 140,000
<br />179,451 197,336
<br />7,330 7,577
<br />277 316
<br />21,586 18,928
<br />1,031,944
<br />8,409
<br />2,902
<br />140,000
<br />207,352
<br />22,968
<br />337
<br />36,139
<br />532,300 633,300
<br />8,000
<br />150,000
<br />195,000
<br />7,500
<br />300
<br />15,000
<br />8,000
<br />150,000
<br />205,000
<br />9,000
<br />300
<br />20,000
<br />INTERGOVERNMENTAL REVENUES Total
<br />470,713 375,045 418,106
<br />375,800
<br />392,300
<br />-3-
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