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GENERAL FUND 101- REVENUE BYSOURCE
<br />'
<br />-2019 Actual-
<br />-2020 Actual- -2021 Actual-
<br />-2022 Actual-
<br />-2023 Adopted- -2024 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 />4019 FORFEITED TAX SALE APPROPRIATION
<br />'TAXES Total
<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 />8,383,643
<br />8,929,345
<br />37,958 39,951
<br />1,477,121 1,607,454
<br />179 -
<br />3,104 1,056
<br />9,415,148
<br />112,159
<br />1,645,441
<br />11,745
<br />9,902,004 10,577, 806 11,184,493
<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 />(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 />(2,994)
<br />47,360
<br />13,850
<br />4,250
<br />3,700
<br />350
<br />6,500
<br />1,360
<br />2,684
<br />10,068,520
<br />50,370
<br />1,535,653
<br />304,151
<br />2,742
<br />153
<br />11,961,591
<br />(3,967)
<br />48,185
<br />18,265
<br />4,000
<br />3,988
<br />400
<br />4,100
<br />2,210
<br />2,441
<br />11,570,820
<br />(100,000)
<br />40,000
<br />1,575,000
<br />304,151
<br />3,000
<br />13,392,971
<br />(4,000)
<br />50,000
<br />13,000
<br />4,000
<br />3,000
<br />400
<br />5,000
<br />2,000
<br />2,000
<br />13,419,210
<br />(100,000)
<br />40,000
<br />1,575,000
<br />3,000
<br />14,937,210
<br />(4,500)
<br />50,000
<br />15,000
<br />4,000
<br />400
<br />4,000
<br />2,000
<br />3,000
<br />577,644 522,922 566,419 520,770 400,000 400,000
<br />46,218 39,175 52,806 46,037 40,000 45,000
<br />1,250 1,110 1,930 2,000 - -
<br />53,963 62,471 69,045 53,494 50,000 55,000
<br />8,750 6,864 8,450 9,600 8,000 20,000
<br />2,625 2,155 1,550 1,500 2,000 2,000
<br />1,525 10,700 5,135 4,010 4,000 4,000
<br />8,386 10,963 7,550 10,750 10,000 12,000
<br />92,148 85,140 90,306 80,988 80,000 80,000
<br />21,159 22,920 21,310 21,685 15,000 15,000
<br />2,850 4,408 4,350 6,025 5,000 5,000
<br />3,525 5,138 5,050 6,925 5,000 5,000
<br />2,280 2,125 6,685 (395) 5,000 5,000
<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 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 />-LOCALINTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS
<br />901,222
<br />8,863
<br />850,504
<br />9,432
<br />917,645
<br />9,310
<br />843,010
<br />1,333
<br />699,400
<br />9,200
<br />721,900
<br />1,500
<br />- 2,050,863 55,624 55,624 -
<br />2,689 2,834 2,963 3,644 3,644
<br />150,000 150,000 180,000 302,316 210,000 240,000
<br />228,225 241,001 248,199 277,956 240,000 250,000
<br />23,860 24,464 27,820 29,430 20,000 25,000
<br />364 522 571 525 500 500
<br />28,365 17,282 28,867 214,747 217,000 1,417,000
<br />750 16,000
<br />'INTERGOVERNMENTAL REVENUES Total 442,366 2,497,148 513,730 885,575 755,968 1,934,000
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