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TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />8,383,643
<br />8,929,345
<br />91415,148
<br />10,068,520
<br />11,570,820
<br />13,219,391
<br />401A CURRENT -UNCOLLECTED ALLOWANCE
<br />-
<br />-
<br />-
<br />-
<br />(100,000)
<br />(100,000)
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />37,958
<br />39,951
<br />112,159
<br />50,370
<br />40,000
<br />40,000
<br />4014 FISCAL DISPAR ITI ES
<br />1,477,121
<br />1,607,454
<br />1,645,441
<br />1,535,653
<br />1,575,000
<br />1,742,829
<br />4015 EXCESS TAX, INCREMENTS
<br />179
<br />-
<br />-
<br />304,151
<br />-
<br />-
<br />4018 PENALTYJINT--AD VALOREM TAXES
<br />3,104
<br />1,056
<br />11,745
<br />2,742
<br />3,000
<br />3,000
<br />4019 FORFEITED TAX SALE APPROPRIATION
<br />153
<br />TAXES Total --- -
<br />_ 9,902,004
<br />10,577,806
<br />- a 11,1.84,493
<br />11,961,591
<br />13,088,820
<br />14,905,220
<br />LICENSES AND PERMITS
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES
<br />(5,960)
<br />(2,032)
<br />(2,994)
<br />(3,967)
<br />(4,000)
<br />(4,500)
<br />4155 LIQUOR -ON SALE
<br />48,740
<br />49,348
<br />47,360
<br />48,185
<br />50,000
<br />50,000
<br />4156 LIQUOR -OFF SALE
<br />-
<br />-
<br />-
<br />-
<br />4159 MECHANICAL LICENSE
<br />14,300
<br />13,550
<br />13,850
<br />18,265
<br />13,000
<br />15,000
<br />4163 PAWNSHOP LICENSE
<br />9,868
<br />4,250
<br />4,250
<br />4,000
<br />4,000
<br />-
<br />4164 CIGARETTE SALES LICENSE
<br />3,050
<br />3,050
<br />3,700
<br />3,988
<br />3,000
<br />4,000
<br />4165 REFUSE HAULERS LICENSE
<br />450
<br />350
<br />350
<br />400
<br />400
<br />400
<br />4168 PEDDLERS LICENSE
<br />2,820
<br />1,910
<br />6,500
<br />4,100
<br />5,000
<br />4,000
<br />4170 OTHER BUSINESS LICENSES & PERM
<br />2,180
<br />2,080
<br />1,360
<br />2,210
<br />2,000
<br />2,000
<br />4171 INVESTIGATIVE FEES
<br />3,451
<br />1,906
<br />2,684
<br />2,441
<br />2,000
<br />3,000
<br />- NON -BUSINESS LICENSES/PERMITS
<br />4205 - BUILDING PERMIT
<br />577,644
<br />522,922
<br />566,419
<br />520,770
<br />400,000
<br />400,000
<br />4206 PLUMBING PERMIT
<br />46,218
<br />39,17;
<br />52,806
<br />46,037
<br />40,000
<br />45,000
<br />4207 ANIMAL LICENSE
<br />1,250
<br />1,110
<br />1,930
<br />2,000
<br />-
<br />-
<br />4208 HEATING PERMIT
<br />53,963
<br />62,471
<br />69,045
<br />53,494
<br />50,000
<br />55,000
<br />4209 CONDITIONAL USE PERMIT
<br />8,750
<br />6,864
<br />8,450
<br />9,600
<br />8,000
<br />20,000
<br />4211 SIGN PERMITS
<br />2,625
<br />2,155
<br />1,550
<br />1,500
<br />2,000
<br />2,000
<br />4212 RENTAL LICENSE
<br />1,525
<br />10,700
<br />5,135
<br />4,010
<br />4,000
<br />204,000
<br />4213 FIRE PERMIT
<br />8,386
<br />10,963
<br />7,550
<br />10,750
<br />-10,000
<br />12,000
<br />4214 ELECTRICAL INSPECTION PERMIT
<br />92,148
<br />85,140
<br />90,306
<br />80,988
<br />80,000
<br />80,000
<br />4220 SEPTIC SYSTEM PERMIT
<br />21,159
<br />22,920
<br />21,310
<br />21,685
<br />15,000
<br />15,000
<br />4221 URBAN SEWER. PERMIT
<br />2,850
<br />4,408
<br />4,350
<br />6,025
<br />5,000
<br />5,000
<br />4222 URBAN WATER PERMIT-
<br />3,525
<br />511.38
<br />5,050
<br />-6,925
<br />-5,000
<br />5,000
<br />4230 OTHER NON -BUSINESS LIC & PERM
<br />2,280
<br />2,125
<br />6,685
<br />(395)
<br />5,000
<br />5,000
<br />LICENSES AND PERMITS Total
<br />901,222
<br />850,504
<br />917,645
<br />843,010
<br />699,400
<br />921,900
<br />INTERGOVERNMENTAL REVENUES
<br />- FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND
<br />8,863
<br />9,432
<br />9,310
<br />1,333
<br />9,200
<br />1,500
<br />4252 FEDERAL GRANTS
<br />-
<br />_
<br />-
<br />- STATE INTERGOVERNMENTAL
<br />4255 FEDERAL CARES ACT
<br />-
<br />2,050,863
<br />-
<br />55,624
<br />-
<br />-
<br />4263 MARKETVALUE HOMESTEAD CREDIT
<br />2,689
<br />2,834
<br />2,963
<br />3,644
<br />-
<br />-
<br />4268 MSA FOR STREETS
<br />150,000
<br />150,000
<br />180,000
<br />302,316
<br />210,000
<br />240,000
<br />4269 POLICE - INSURANCE PREMIUM TAX
<br />228,225
<br />241,001
<br />248,199
<br />277,956
<br />240,000
<br />250,000
<br />4271. POST BOARD REIMBURSEMENT
<br />23,860
<br />24,464
<br />27,820
<br />29,430
<br />20,000
<br />25,000
<br />4272 STATE EXCISE TAX REFUND
<br />364
<br />522
<br />571.
<br />525
<br />500
<br />500
<br />4273 OTHER STATE GRANTS & AIDS
<br />28,365
<br />17,282
<br />28,867
<br />214,747
<br />217,000
<br />217,000
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS
<br />-
<br />750
<br />16,000
<br />-
<br />-
<br />_
<br />INTERGOVERNMENTAL, REVENUES Total
<br />442,366
<br />2,497,148
<br />513,730
<br />885,575
<br />696,700
<br />734,000
<br />
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