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GENERAL -FUND 101- REVENUE -BY- SOURCE
<br />-2018 Actual- -2019 Actual-
<br />--2020 Actual- --
<br />2021 Adopted- -2022 Requested -
<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/INT-AD VALOREM TAXES
<br />7,821,806
<br />8,383,643
<br />8,929,345
<br />57,625 37,958 39,951
<br />1,472,625 1,477,121 1,607,454
<br />16 179 -
<br />9,921 3,104 1,056
<br />9,656,848
<br />(100,000)
<br />50,000
<br />1,498,000
<br />5,000
<br />11,095,821
<br />(100,000)
<br />40,000
<br />1,500,000
<br />3;000
<br />TAXES Total
<br />9,361,993 9,902,004 10,577,806 11,109,848 12,538,821
<br />LICENSES AND PERMITS
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES (11,494) (5,960)
<br />4155 LIQUOR -ON SALE 55,500
<br />4156 LIQUOR -OFF SALE 740
<br />4159 MECHANICAL LICENSE 12,200 14,300 13,550
<br />4163 PAWNSHOP LICENSE 5,891 9,868 4,250
<br />4164 CIGARETTE SALES LICENSE 550 3,050 3,050
<br />4165 REFUSE HAULERS LICENSE 200 450 350
<br />4166 MOTOR VEHICLES LICENSE - - - -
<br />4168 PEDDLERS LICENSE 2,535 2,820 1,910 2,000 4,000
<br />4169 GASOLINE SALES LICENSE - - - -
<br />4170 OTHER BUSINESS LICENSES & PERM 1,125 2,180 2,080 2,000 2,000
<br />4171 INVESTIGATIVE FEES 414 3,451 1,906 1,000 2,000
<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 />48,740
<br />(2,032)
<br />49,348
<br />626,166 577,644 522,922
<br />64,517 46,218 39,175
<br />2,590 1,250 1,110
<br />96,141 ' 53,963 62,471
<br />3,006 8,750 6,864
<br />2,101 2,625 2,155
<br />6,275 1,525 10,700
<br />10,160 8,386 10,963
<br />100,338 92,148 85,140
<br />32,409 21,159 22,920
<br />8,855 2,850 4,408
<br />8,855 3,525 5,138
<br />2,870 2,280 2,125
<br />(5,000)
<br />50,000
<br />1,000
<br />12,000
<br />4,000
<br />2,500
<br />400
<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 />(4,000)
<br />50,000
<br />12,000
<br />4,000
<br />3,000
<br />400
<br />400,000
<br />40,000
<br />50,000
<br />8,000
<br />2,500
<br />3,000
<br />10,000
<br />70,000
<br />20,000
<br />5,000
<br />5,000
<br />2,000
<br />LICENSES AND PERMITS Total
<br />1,031,944 901,222
<br />850,504
<br />629,800
<br />688,900
<br />INTERGOVERNMENTAL REVENUES
<br />- FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND
<br />4252 FEDERAL GRANTS
<br />- STATE INTERGOVERNMENTAL
<br />4255 FEDERAL CARES ACT
<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 />8,863
<br />9,432
<br />8,500
<br />9,000
<br />- 2,050,863 -
<br />2,902 2,689 2,834
<br />140,000 150,000 150,000 180,000 200,000
<br />207,352 228,225 241,001 220,000 230,000
<br />22,968 23;860 24,464 15,000 20,000
<br />337 364 522 300 300
<br />36,139 28,365 17,282 10,000 15,000
<br />750
<br />INTERGOVERNMENTAL REVENUES Total 418,106 442,366 2,497,148 433,800' 474,300
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