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GENERAL FUND 101 - REVENUE BY SOURCE
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -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 />8,383,643 8,929,345
<br />9,415,148
<br />10,068,520
<br />37,958 39,951 112,159 50,370
<br />1,477,121 1,607,454 1,645,441 1,535,653
<br />179 304,151
<br />3,104 1,056 11,745 2,742 3,000 3,000
<br />153
<br />9,902,004 10,577,806 11,184,493 11,961,591 13,088,820 14,937,210
<br />11,570,820
<br />(100,000)
<br />40,000
<br />1,575,000
<br />13,419,210
<br />(100,000)
<br />40,000
<br />1,575,000
<br />LICENSES AND PERMITS
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES (5,960) (2,032) (2,994) (3,967) (4,000) (4,500)
<br />4155 LIQUOR -ON SALE 48,740 49,348 47,360 48,185 50,000 50,000
<br />4156 LIQUOR -OFF SALE
<br />4159 MECHANICAL LICENSE 14,300 13,550 13,850 18,265 13,000 15,000
<br />4163 PAWNSHOP LICENSE 9,868 4,250 4,250 4,000 4,000
<br />4164 CIGARETTE SALES LICENSE 3,050 3,050 3,700 3,988 3,000 4,000
<br />4165 REFUSE HAULERS LICENSE 450 350 350 400 400 400
<br />4168 PEDDLERS LICENSE 2,820 1,910 6,500 4,100 5,000 4,000
<br />4170 OTHER BUSINESS LICENSES & PERM 2,180 2,080 1,360 2,210 2,000 2,000
<br />4171 INVESTIGATIVE FEES 3,451 1,906 2,684 2,441 2,000 3,000
<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 />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 />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 />566,419 520,770
<br />52,806 46,037
<br />1,930 2,000
<br />69,045 53,494
<br />8,450 9,600
<br />1,550 1,500
<br />5,135 4,010
<br />7,550 10,750
<br />90,306 80,988
<br />21,310 21,685
<br />4,350 6,025
<br />5,050 6,925
<br />6,685 (395)
<br />400,000
<br />40,000
<br />50,000
<br />8,000
<br />2,000
<br />4,000
<br />10,000
<br />80,000
<br />15,000
<br />5,000
<br />5,000
<br />5,000
<br />400,000
<br />45,000
<br />55,000
<br />20,000
<br />2,000
<br />4,000
<br />12,000
<br />80,000
<br />15,000
<br />5,000
<br />5,000
<br />5,000
<br />I LICENSES AND PERMITS Total
<br />901,222 850,504
<br />917,645 843,010 699,400 721,900
<br />INTERGOVERNMENTAL REVENUES
<br />- FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND
<br />4252 FEDERAL GRANTS
<br />8,863 9,432
<br />9,310 1,333
<br />9,200 1,500
<br />- STATE INTERGOVERNMENTAL
<br />4255 FEDERAL CARES ACT 2,050,863 55,624
<br />4263 MARKET VALUE HOMESTEAD CREDIT 2,689 2,834 2,963 3,644
<br />4268 MSA FOR STREETS 150,000 150,000 180,000 302,316 210,000 240,000
<br />4269 POLICE - INSURANCE PREMIUM TAX 228,225 241,001 248,199 277,956 240,000 250,000
<br />4271 POST BOARD REIMBURSEMENT 23,860 24,464 27,820 29,430 20,000 25,000
<br />4272 STATE EXCISE TAX REFUND 364 522 571 525 500 500
<br />4273 OTHER STATE GRANTS & AIDS 28,365 17,282 28,867 214,747 217,000 1,417,000
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS 750 16,000
<br />INTERGOVERNMENTAL REVENUES Total 442,366 2,497,148 513,730 885,575 696,700 1,934,000
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