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(;it>' of I*,amsey 2006 Proposed General Fund Budget Line Item Detail Revenues and Other Sources
<br />
<br />(;ENERAI, I,'UNI) 101 - Reveunes By Source
<br />
<br />Acconnt Number& I)escription
<br />
<br />2002 2003 2004 2005 2006
<br />Actual Actual Actual Adopted Proposed
<br />
<br />Taxes;
<br />4011 Current Ad Valorum 3,175,117 3,371,910 3,631,284 4,427,197 5,042,039
<br /> Curreat Year Delinquency (20,000) (20,000)
<br />4012 I)eliuquent Ad Valorum 54,778 55,756 108,485 20,000 20,000
<br />4013 Mobile llomc Tax 1,167 911 789 1,000 1,000
<br />4014 Fiscal Disparities 689,193 637,308 665,459 648,589 634,705
<br />4015 Excess Tax Increments 21,893 20,243 10,208 10,000 10,000
<br />4018 Pen. & Int. Prop Taxes 6,699 3,968 6,379 6,000 6,000
<br />4019 l:orfcitcd Tax Sale
<br />4020 Franchise Fees 404,881
<br /> Total Taxes 3,948,847 4,090,096 4,827,485 5,092,786 5,693,744
<br />
<br />2(101 levy- $3,446,434
<br />2002 levy- $4,353,265 26.3%
<br />2003 levy- $4,492,600 3.2%
<br />2004 levy- $4,605,387 2.5%
<br />2(105 levy- $5,324,482 15.6%
<br />2006 levy- $6,072,674 14.05%
<br />IJeellses arid ])erlllils:
<br />
<br />Busiocss -
<br />
<br />4155 II,iqaor-On Sale
<br />4156 I I.iquor-Off Sale
<br />4157 INou-lntoxicating l.iquor
<br />4158 IConcrctc/Masonr¥ Licenses
<br />4159 IMcchanical I.icenses
<br />4160 I Septic System IJccnses
<br />4161 [Swim I)nol Contractor License
<br />4162 Illowlin[j & Billiards
<br />4163 Pawnshol> [.iccnses
<br />4164 ICigarctte
<br />4165 Garbage & I{efusc I laulers
<br />4166 Motur Vehicles
<br />4167 I Contractors
<br />4168 II'cddlers
<br />4169 Gasoline Sales
<br />417(} Miscellaneous Business
<br />
<br /> 25,900
<br /> 2,295
<br /> 255
<br />
<br /> 2,400
<br />
<br /> 12,583
<br /> 5,175
<br /> 1,200
<br /> 2,330
<br />
<br /> 530
<br /> 3,100
<br /> 114
<br />
<br />265,420
<br />33,339
<br />2,159
<br />21,543
<br />5,230
<br />
<br /> 15,950
<br /> 3,325
<br /> 4,375
<br /> 3,150
<br /> 300
<br />
<br />410,673
<br />
<br />Non-1½tlsiness -
<br />
<br />4205
<br />4206
<br />4207
<br />4208
<br />4209
<br />4210
<br />4212
<br />4213
<br />4220
<br />4221
<br />,1211
<br />4222
<br />4230
<br />
<br />Iluildinl~ Permits
<br />Plumbing l>crmits
<br />Aaimal l.iccnses
<br />I [eating Permits
<br />Conditional Use Permits
<br />Variance Fees
<br />Rental l,icenscs
<br />Fire l>crnfit
<br />Septic System Permits
<br />[Jrban Sewer Permit
<br />Sign I~crmils
<br />Urban Water Permit
<br />Misccllaneous Non-Business
<br />
<br /> Total Lic,& Permits
<br />
<br />***[luilding Permils are based on 702 new units
<br />
<br />hdergovel'nmental Revenues: I
<br />l,'ed cra I -
<br />
<br />4252 [Federal Grants
<br />4253 [Federal l';xcise Tax Refund
<br />4254 {Other Federal Revenue
<br />
<br /> 33,975 30,163 30,000 30,000
<br /> 2,000 917 2,000 2,000
<br /> - 400 250 250
<br />
<br /> 2,370 6,275325 4,000_ 6,000
<br />
<br /> 6,000 4,025 7,000 6,000
<br />I I 4'53411 5,755 5,000 5,000
<br /> 800 1,200 1,200 1,200
<br /> 3,455 5,338 3,000 3,000
<br />
<br /> 400 1,500 500 500
<br /> 2,683 2,500 3,500 3,500
<br />I I (665)11 30 100 100
<br />
<br /> 563,613 988,663 960,900 1,334,456
<br /> 83,874 144,864 140,400 196,200
<br /> 2,680 2,440 2,200 2,200
<br /> 50,149 112,412 105,300 132,150
<br /> 6,180 10,950 8,000 10,000
<br />
<br /> 1,710 810
<br /> 3,528
<br /> 13,926 l 8,590 14,000 16,000
<br /> 17,370 30,396 52,650 58,575
<br /> 4,353 4,675 5,000 5,000
<br /> 17,240 28,389 52,650 58,575
<br /> 21,382 26,482 13,176 25,000
<br /> 838,029 1,430,627 1,410,826 1,895,706
<br />
<br />51,894 152,824 - -
<br />5,379 5,216 5,124 5,000
<br />
<br />30,000
<br />
<br />5,000
<br />
<br />Public Hearing - December 5, 2005
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