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GENERAL FUND 101 - REVENUE BY SOURCE
<br />-2018 Actual- -2019 Actual- -2020 Adopted- -2021 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 ExaSs TAX INCREMENTS'
<br />4018 PENA LIWINT-AD vALOREM TAXES
<br />7,821,806 8,383,643
<br />57,625
<br />L472,625
<br />16
<br />9,921
<br />37,958
<br />1,477,121
<br />179
<br />3,104
<br />9,172,932
<br />(100,000)
<br />50,000
<br />1,498,000
<br />5,000
<br />9,656,848
<br />(100,000)
<br />50,000
<br />1,498,000
<br />5,000
<br />TAXES Total
<br />9,361,993 9,902,004
<br />10,€25,932
<br />11 J
<br />109 848
<br />LICENSES AND PERMITS
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES
<br />4155 LIQUOR -ON SALE
<br />4155 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 />4158 PEDDLERS LICENSE
<br />4169 GASOLINE SALES LICENSE
<br />4170 OTHER BUSINESS LICENSES & PERM
<br />4171 INVESTIGATIVE FEES
<br />- NON-eUSINESS LICENSES/PERMITS
<br />4205
<br />4206
<br />4207
<br />4208
<br />4209
<br />4211
<br />4212
<br />4213
<br />4214
<br />4220
<br />4221
<br />4222
<br />4230
<br />BUILDING PERMIT
<br />PLUMBING PERMIT
<br />ANIMAL LICENSE
<br />HEATING PERMIT
<br />CONDITIONAL USE PERMIT
<br />SIGN PERMITS
<br />RENTAL LICENSE
<br />FIRE PERMIT
<br />ELEcTRicAL iNsPEcTioN PERMIT
<br />SEPTIC SYSTEM PERMIT
<br />URBAN SEWER PERMIT
<br />URBAN WATER PERMIT
<br />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 />64517
<br />2,590
<br />96,141
<br />3,006
<br />2,101
<br />6,275
<br />10,150
<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 />1,2,50
<br />53,963
<br />8,750
<br />7,625
<br />1,525
<br />8,386
<br />92,143
<br />21,159
<br />2,850
<br />3,525
<br />2,280
<br />(5,000) (5,000)
<br />55,000 50,000
<br />1,00o 1,000
<br />11,000 12,000
<br />6,000 4,000
<br />2,500 2,500
<br />400 400
<br />1,50o 2000,
<br />1,000 2,000
<br />3,000 1,000
<br />350,000 350,000
<br />40,000 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 3„000
<br />11,000 11,000
<br />55,000 60,000
<br />30,000 30,000
<br />7,500 7,500
<br />7,500 7,500
<br />1,200 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 IVIARKET 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 />340)
<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 />180,900
<br />220,000
<br />15,000
<br />300
<br />10,000
<br />INTERGOVERNMENTAL REVENUES Total
<br />418,106
<br />_
<br />442,366
<br />405„S9S
<br />433800
<br />
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