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GENERAL FUND 101- REVENUE BY SOURCE
<br />-2018 Actual- -2019 Actual-
<br />-2020 Actual-
<br />-2021 Adopted- -2022 Requested-
<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 PENALTYjINT AD VALOREM TAXES
<br />7,821,806
<br />57,625
<br />1,472,625
<br />16
<br />9,921
<br />8,383,643
<br />37,958
<br />1,477,121
<br />179
<br />3,104
<br />8,929,345
<br />39,951
<br />1,607,454
<br />1,056
<br />9,656,848
<br />(100,000)
<br />50,000
<br />1,498,000
<br />5,000
<br />10,212,590
<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 11,655,590
<br />LICENSES
<br />CE SES 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 />(5,960)
<br />48,740
<br />14,300
<br />9,868
<br />3,050
<br />450
<br />(2,032)
<br />49,348
<br />13,550
<br />4,250
<br />3,050
<br />350
<br />(5,000) (4,000)
<br />50,000 50,000
<br />1,000
<br />12,000 12,000
<br />4,000 4,000
<br />2,500 3,000
<br />400 400
<br />2,535 2,820 1,910 2,000 4,000
<br />1,125 2,180 2,080 2,000 2,000
<br />414 3,451 1,906 1,000 2,000
<br />626,166 577,644 522,922 350,000 400,000
<br />64,517 46,218 39,175 40,000 40,000
<br />2,590 1,250 1,110 1,200 -
<br />96,141 53,963 62,471 40,000 50,000
<br />3,006 8,750 6,864 6,000 8,000
<br />2,101 2,625 2,155 2,500 2,500
<br />6,275 1,525 10,700 3,000 3,000
<br />10,160 8,386 10,963 11,000 10,000
<br />100,338 92,148 85,140 60,000 70,000
<br />32,409 21,159 22,920 30,000 20,000
<br />8,855 2,850 4,408 7,500 5,000
<br />8,855 3,525 5,138 7,500 5,000
<br />2,870 2,280 2,125 1,200 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 />- - 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 />9,000
<br />750
<br />INTERGOVERNMENTAL REVENUES Total 418,106 442,366 2,497,148 433,800 474,300
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