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GENERAL FUND 101 - REVENUE BY SOURCE
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 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 8,383,643 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 />9,415,148 10,212,590
<br />(100,000)
<br />112,159 40,000
<br />1,645,441 1,500,000
<br />3,000
<br />11,745
<br />11,756,709
<br />(100,000)
<br />40,000
<br />1,575,000
<br />3,000
<br />[TAXES Total
<br />9,361,093 9,902,004 10,577,806 11,184,493 11,655,590 13,274,709
<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 />4168 PEDDLERS 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) (2,032) (2,994) (4,000) (4,000)
<br />55,500 48,740 49,348 47,360 50,000 50,000 -
<br />740 - -
<br />12,200 14,300 13,550 13,850 12,000 13,000
<br />5,891 9,868 4,250 4,250 4,000 4,000
<br />550 3,050 3,050 3,700 3,000 3,000
<br />200 450 350 350 400 - 400
<br />2,535 2,820 1,910 6,500 4,000 5,000
<br />1,125 2,180 2,080 1,360 2,000 2,000
<br />414 3,451 1,906 2,684 2,000 2,000
<br />626,166 -577,644 522,922 566,419 400,000 400,000
<br />64,517 46,218 39,175 52,806 40,000 - 40,000
<br />2,590 1,250 _ 1,110 1,930
<br />96,141 53,963 62,471 69,045 50,000 50,000
<br />3,006 8,750 6,864 8,450 8,000 8,000
<br />_ 2,101 2,625 2,155 1,550 2,500 2,000
<br />6,275 1,525 10,700 5,135 3,000 4,000
<br />10,160 8,386 10,963 7,550 10,000 10,000
<br />100,338 92,148 85,140 90,306 70,000 80,000
<br />32,409 21,159 22,920 21,310 20,000 15,000
<br />8,855 2,850 4,408 4,350 5,000 5,000
<br />8,855 3,525 5,138 5,050 5,000 5,000
<br />2,870 2,280 2,125 6,685 2,000 5,000
<br />1,031,944 901,222 850,504 917,645 688,900 699,400
<br />LICENSES AND PERMITS Total
<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 WA 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 8,863 9,432 9,310
<br />2,050,863
<br />2,902 2,689 2,834 2,963 -
<br />140,000 150,000 150,000 180,000 200,000 210,000
<br />207,352 228,225 241,001 248,199 230,000 240,000
<br />22,968 23,860 24,464 27,820 20,000 20,000
<br />337 364 522 571 300 500
<br />36,139 28,365 17,282 28,867 15,000 217,000
<br />9,000
<br />9,200
<br />750 16,000
<br />INTERGOVERNMENTAL REVENUES Total 418,106 - 442,366 2,497,148 513,730 474,300 696,700
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