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GENERAL FUND 101- REVENUE BY SOURCE
<br />-2018 Actual-
<br />-2019 Actuai-
<br />-2020 Actual-
<br />-2021 Actuai-
<br />-2022 Adopted- -2023 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 PENALTY/INT-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 />9,415,148
<br />112,159
<br />1,645,441
<br />11,745
<br />10,212,590
<br />(100,000)
<br />40,00a
<br />1,500,000
<br />3,000
<br />11,570,820
<br />(100,000)
<br />40,000
<br />1,575,000
<br />3,000
<br />'TAXES Total
<br />.IiCENSES 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 />- 9,361,993 9,902,004 10,577,806
<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 />626,16E
<br />64,517
<br />2,590
<br />96,141
<br />3,006
<br />2,101
<br />6,275
<br />10,160
<br />100,338
<br />, 32,409
<br />8,855
<br />8,855
<br />2,870
<br />LICENSES AND PERMITS Total
<br />INTERGOVER . MENTAL; 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 />1,031,944
<br />8,409
<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 />1,250
<br />53,963
<br />8,750
<br />2,625
<br />1,525
<br />8,386
<br />92,148
<br />21,159
<br />2,850
<br />3,525
<br />2,280
<br />901,222
<br />8,863
<br />2,902 2,689
<br />140,000 150,000
<br />207,352 228,225
<br />22,968 23,860
<br />337 364
<br />36,139 28,365
<br />(2,032)
<br />49,348
<br />13,550
<br />4,250
<br />- 3,050
<br />350
<br />1,910
<br />2,080
<br />1,906
<br />522,922
<br />39,175
<br />1,110 .
<br />62,471
<br />6,864
<br />2,155
<br />10,700
<br />10,963
<br />85,140
<br />22,920
<br />4,408
<br />5,138
<br />2,125
<br />11,184,493
<br />11,655,590
<br />13,088,820
<br />(2,994) (4,000) (4,000)
<br />47,360 50,000 50,000
<br />13,850 12,000 13,000
<br />4,250 4,000 4,000
<br />3,700 3,000 3,000
<br />350 400 400
<br />6,500 4,000 5,000
<br />1,360 - 2,000 2,000
<br />2,684 2,000 2,000
<br />566,419 400,000 • 400,000
<br />52,806 40,000 40,000
<br />i 1,930 - -
<br />69,045 50,000 50,000
<br />8,450 8,000 8,000
<br />1,550 2,500 2,000
<br />5,135 3,000 4,000
<br />7,550 10,000 10,000
<br />90,306 70,000 80,000
<br />21,310 20,000 15,000
<br />4,350 5,000 5,000
<br />5,050 5,000 5,000
<br />6,685 2,000 5,000
<br />850,504
<br />917,645 688,900 699,400
<br />9,432 9,310 9,000 9,200
<br />2,050,863
<br />2,834
<br />150,000
<br />241,001
<br />24,464
<br />522
<br />17,282
<br />750
<br />INTERGOVERNMENTAL REVENUES Total 418,106 442,366 2,497,148
<br />2,963
<br />180,000
<br />248,199
<br />27,820
<br />571
<br />28,867
<br />16,000
<br />513,730
<br />200,000
<br />230,000
<br />20,00E
<br />300
<br />15,000
<br />210,000
<br />240,000
<br />20,000
<br />500
<br />217,000
<br />474,300 696,700
<br />
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