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GENERAL FUND 101- REVENUE BYSOURCE
<br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -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 7,821,806
<br />49,426
<br />119,331 45,765 57,625
<br />1,268,926 1,345,826 1,472, 625
<br />856 - 16
<br />27,889 4,457 9,921
<br />8,488,432
<br />(100,000)
<br />50,000
<br />1,484,000
<br />5,000
<br />9,205,409
<br />(100,000)
<br />50,000
<br />1,498,000
<br />5,000
<br />TAXES Total
<br />9,378,873 8,594,144 9,411,418
<br />9,927,432
<br />10,658,409
<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 />(12,280) (37,600) (11,494) (45,000) (5,000)
<br />43,400 43,680 55,500 42,000 55,000
<br />740 560 740 1,000 1,000
<br />11,950 12,450 12,200 11,000 11,000
<br />6,695 6,122 5,891 6,000 6,000
<br />2,675 2,350 550 2,500 2,500
<br />350 400 200 400 400
<br />3,850 - - -
<br />1,520 2,060 2,535 1,500 1,500
<br />2,042 - - -
<br />2,115 850 1,125 1,000 1,000
<br />4,326 4,845 414 3,000 3,000
<br />472,551 444,873 626,166 310,000 350,000
<br />56,197 50,846 64,517 35,000 40,000
<br />1,280 1,480 2,590 1,200 1,200
<br />42,417 44,644 96,141 40,000 40,000
<br />6,550 13,019 3,006 6,000 6,000
<br />2,650 2,650 2,101 2,500 2,500
<br />8,475 13,700 6,275 5,000 5,000
<br />9,066 11,101 10,160 11,000 11,000
<br />63,012 59,502 100,338 55,000 55,000
<br />33,648 30,966 32,409 27,000 30,000
<br />8,700 10,425 8,855 7,500 7,500
<br />9,800 11,045 8,855 7,500 7,500
<br />3,225 2,161 2,870 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 />-STATEINTERGOVERNMENTAL
<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 1,031,944 532,300 633,300
<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 />8,409
<br />2,902
<br />140,000
<br />207,352
<br />22,968
<br />337
<br />36,139
<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 470,713 375,045 418,106 375,800 392,300
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