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+ 1 f BY ` 1 Actual- 0 Actual- Actual- 1 Actual- Adopted- ,Requested-
<br /> TAXES
<br /> 4011 CURRENT-AD VALOREM TAXES 8,383,643 8,929,345 90415,148 10,068,520 11,570,820 13,219,391
<br /> 401A CURRENT-UNCOLLECTED ALLOWANCE - - - - (100,000) (100,000)
<br /> 4012 DELINQUENT-AD VALOREM TAXES 37,958 39,951 112,159 50,370 40,000 40,000
<br /> 4014 FISCAL DI SPAR ITI ES 1,477,121 1,607,454 1,645,441 1,535,653 1,575,000 1,742,829
<br /> 4015 EXCESS TAX,INCREMENTS 179 - - 304,151 - -
<br /> 4018 PENALTYJINT--AD VALOREM TAXES 3,104 1,056 11,745 2,742 3,000 3,000
<br /> 4019 FORFEITED TAX SALE APPROPRIATION 153
<br /> TAXES Total --- - _ 9,902,004 10,577,806 -a 11,1.84,493 11,961,591 13,088,820 14,905,220
<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 577,644 522,922 566,419 520,770 400,000 400,000
<br /> 4206 PLUMBING PERMIT 46,218 39,17; 52,806 46,037 40,000 45,000
<br /> 4207 ANIMAL LICENSE 1,250 1,110 1,930 2,000 - -
<br /> 4208 HEATING PERMIT 53,963 62,471 69,045 53,494 50,000 55,000
<br /> 4209 CONDITIONAL USE PERMIT 8,750 6,864 8,450 9,600 8,000 20,000
<br /> 4211 SIGN PERMITS 2,625 2,155 1,550 1,500 2,000 2,000
<br /> 4212 RENTAL LICENSE 1,525 10,700 5,135 4,010 4,000 204,000
<br /> 4213 FIRE PERMIT 8,386 10,963 7,550 10,750 -10,000 12,000
<br /> 4214 ELECTRICAL INSPECTION PERMIT 92,148 85,140 90,306 80,988 80,000 80,000
<br /> 4220 SEPTIC SYSTEM PERMIT 21,159 22,920 21,310 21,685 15,000 15,000
<br /> 4221 URBAN SEWER.PERMIT 2,850 4,408 4,350 6,025 5,000 5,000
<br /> 4222 URBAN WATER PERMIT- 3,525 51138 5,050 -6,925 -5,000 5,000
<br /> 4230 OTHER NON-BUSINESS LIC&PERM 2,280 2,125 6,685 (395) 5,000 5,000
<br /> LICENSES AND PERMITS Total 901,222 850,504 917,645 843,010 699,400 921,900
<br /> INTERGOVERNMENTAL REVENUES
<br /> -FEDERAL INTERGOVERNMENTAL
<br /> 4253 FEDERAL EXCISE TAX REFUND 8,863 9,432 9,310 1,333 9,200 1,500
<br /> 4252 FEDERAL GRANTS - _
<br /> -STATE INTERGOVERNMENTAL
<br /> 4255 FEDERAL CARES ACT - 2,050,863 - 55,624 - -
<br /> 4263 MARKETVALUE 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 28,867 214,747 217,000 217,000
<br /> -LOCAL INTERGOVERNMENTAL
<br /> 4287 OTHER LOCAL GOVERNMENT GRANTS - 750 16,000 - - _
<br /> INTERGOVERNMENTAL,REVENUES Total 442,366 2,497,148 513,730 885,575 696,700 734,000
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