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GENERAL FUND 101-REVENUE BY SOURCE
<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/INTADVALOREM TAXES
<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 />9,708,362
<br />(100,000)
<br />50,000
<br />1,498,000
<br />5,000
<br />TAXES Total
<br />9,361,993
<br />9,902,004 10,625,932
<br />11,161,362
<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) (5,960) (5,000) (5,000)
<br />55,500 48,740 55,000 50,000
<br />740 - 1,000 1,000
<br />12,200 14,300 11,000 12,000
<br />5,891 9,868 6,000 4,000
<br />550 3,050 2,500 2,500
<br />200 450 400 400
<br />2,535 2,820 1,500 2,000
<br />1,125 2,180 1,000 2,000
<br />414 3,451 3,000 1,000
<br />626,166 577,644 350,000 350,000
<br />64,517 46,218 40,000 40,000
<br />2,590 1,250 1,200 1,200
<br />96,141 53,963 40,000 40,000
<br />3,006 8,750 6,000 6,000
<br />2,101 2,625 2,500 2,500
<br />6,275 1,525 5,000 3,000
<br />10,160 8,386 11,000 11,000
<br />100,338 92,148 55,000 60,000
<br />32,409 21,159 30,000 30,000
<br />8,855 2,850 7,500 7,500
<br />8,855 3,525 7,500 7,500
<br />2,870 2,280 1,200 1,200
<br />LICENSES AND PERMITS Total
<br />1,031,944 901,222 633,300 629,800
<br />IN':`ERGOVERNEI1TAL 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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