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GENERAL FUND 101- REVENUE BY SOURCE
<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 />-2018 Actual-
<br />7,821,806
<br />57,625
<br />1,472,625
<br />16
<br />9,921
<br />-2019 Actual-
<br />8,383,643
<br />37,958
<br />1,477,121
<br />179
<br />3,104
<br />-2020 Adopted- -2021 Proposed-
<br />9,172,932
<br />(100,000)
<br />50,000
<br />1,498,000
<br />5,000
<br />9,845,212
<br />(100,000)
<br />50,000
<br />1,498,000
<br />5,000
<br />TAXES Total
<br />9,361,993 9,902,004 10,625,932
<br />11,298,212
<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 />(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 />(5,960)
<br />48,740
<br />14,300
<br />9,868
<br />3,050
<br />450
<br />2,820
<br />2,180
<br />3,451
<br />577,644
<br />46,218
<br />1,250
<br />53,963
<br />8,750
<br />2,625
<br />1,525
<br />8,386
<br />92,148
<br />21,159
<br />2,850
<br />3,525
<br />2,280
<br />(5,000)
<br />55,000
<br />1,000
<br />11,000
<br />6,000
<br />2,500
<br />400
<br />• 1,500
<br />1,000
<br />3,000
<br />350,000
<br />40,000
<br />1,200
<br />40,000
<br />6,000
<br />2,500
<br />5,000
<br />11,000
<br />55,000
<br />30,000
<br />7,500
<br />7,500
<br />1,200
<br />(5,000)
<br />50,000
<br />1,000
<br />12,000
<br />4,000
<br />2,500
<br />400
<br />2,000
<br />2,000
<br />1,000
<br />350,000
<br />40,000
<br />1,200
<br />40,000
<br />6,000
<br />2,500
<br />3,000
<br />11,000
<br />60,000
<br />30,000
<br />7,500
<br />7,500
<br />1,200
<br />LICENSES AND PERMITS Total
<br />1,031,944
<br />901,222
<br />633,300 629,800
<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 />8,409
<br />2,902
<br />140,000
<br />207,352
<br />22,968
<br />337
<br />36,139
<br />8,863
<br />2,689
<br />150,000
<br />228,225
<br />23,860
<br />364
<br />28,365
<br />8,000
<br />150,000
<br />205,000
<br />9,000
<br />300
<br />20,000
<br />13,295
<br />8,500
<br />180,000
<br />220,000
<br />15,000
<br />300
<br />10,000
<br />INTERGOVERNMENTAL REVENUES Total 418,106 442,366 405,595 433,800
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