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<br /> GENERAL FUND 101-REVENUE BY SOURCE -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Adopted-
<br /> TEI?[ ............. ............
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<br /> 4011 CURRENT-AD VALOREM TAXES 7,821,806 8,383,643 8,929,345 9,415,148 10,212,590 11,570,820
<br /> 401A CURRENT-UNCOLLECTED ALLOWANCE - - (100,000) (100,000)
<br /> 4012 DELINQUENT-AD VALOREM TAXES 57,625 37,958 391951 112,159 40,000 40,000
<br /> 4014 FISCAL DISPARITIES 1,472,625 1,477,121 1,607,454- 1,645,441 1,500,000 1,575,000
<br /> 4015 EXCESS TAX INCREMENTS 16 179 - - - -
<br /> 4018 PENALTY/INT AD VALOREM TAXES 9,921 3,104 1,056 11,745 3,000 3,000
<br /> TAXES Total 9,361,993 9,902,004 10,577,806 11,184,493 11,655,590 13,088,820
<br /> LICI» S I►JC1 PI=RM1amommim.mmm maim.
<br /> Ill I;.S..... ..... ..................:......... . A
<br /> _BUSINESS LICENSES/PERMITS
<br /> 4140 CREDIT CARD PROCESSING FEES (11,494) (5,960) (2,032) (2,994) (4,000) (4,000) -
<br /> 4155 LIQUOR-ON SALE 55,500 48,740 49,348 47,360 50,000 50,000
<br /> 4156 LIQUOR-OFF SALE 740
<br /> 4159 MECHANICAL LICENSE 12,200 14,300 13,550 13,850 12,000 •13,000
<br /> 4163 PAWNSHOP LICENSE 5,891 9,868 4,250 4,250 4,000 4,000
<br /> 4164 CIGARETTE SALES LICENSE 550 3,050 3,050 3,700 3,000 3,000
<br /> 4165 REFUSE HAULERS LICENSE 200 450 350 350 400 400
<br /> 4168 PEDDLERS LICENSE •2,535 2,820 1,910 6,500 4,000 5,000 -
<br /> 4170 OTHER BUSINESS LICENSES&PERM 1,125 2,180 2,080 1,360 2,000 2,000
<br /> 4171 INVESTIGATIVE FEES 414 3,451 1,906 2,684 2,000 2,000
<br /> -NON-BUSINESS LICENSES/PERMITS
<br /> 4205 BUILDING PERMIT 626,166 577,644 522,922 566,419 400,000 400,000
<br /> 4206 PLUMBING PERMIT 64,517 46,218 39,175 52,806 40,000 40,000
<br /> 4207 ANIMAL LICENSE 2,590 1,250 1,110 1,930 - -
<br /> 4208 HEATING PERMIT 96,141 53,963 62,471 69,045 50,000 50,000
<br /> 4209 CONDITIONAL USE PERMIT 3,006 8,750 6,864 8,450 8,000 8,000
<br /> 4211 SIGN PERMITS 2,101 2,625 2,155 1,550 2,500 2,000
<br /> 4212 RENTAL.LICENSE 6,275 1,525 10,700 5,135 3,000 4,000
<br /> 4213 FIRE PERMIT 10,160 8,386 10,963 7,550 10,000 10,000
<br /> -4214 ELECTRICAL INSPECTION PERMIT 100,338 92,148 85,140 90,306 70,QD0 80,000.
<br /> 4220 SEPTIC SYSTEM PERMIT 32,409 21,159 22,920 21,310 20,000 15,000
<br /> 4221 URBAN SEWER PERMIT 8,855 2,850 4,408 4,350 5,000 5,000
<br /> 4222 URBAN WATER PERMIT 8,855 3,525 ,f 5,138 5,050 5,000 5,000
<br /> 4230 OTHER NON-BUSINESS LIC&PERM 2,870 2,280 2,125 61685 2,000 5,000
<br /> LICENSES AND PERMITS Total 1,031,944- 901,222 •850,504 917,645 688,900 699,400
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<br /> NTI`RGOI»RN M ENTAL;RIwVENUI;S
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<br /> FEDERAL INTERGOVERNMENTAL
<br /> 4253 FEDERAL EXCISE TAX REFUND 8,409 8,863 9,432 9,310 9,000 9,200
<br /> 4252 FEDERAL GRANTS-
<br /> STATE INTERGOVERNMENTAL
<br /> 4255 FEDERAL CARES ACT - - 2,050,863 - -
<br /> 4263 MARKET VALUE HOMESTEAD CREDIT 2,902 2,689 2,834 2,963 - -
<br /> 4268 MSA FOR STREETS 140,000 150,000 150,000 180,000 200,000 210,000
<br /> 4269 POLICE-INSURANCE PREMIUM TAX 207,352 228,225 241,001 .248,199 230,000 240,000
<br /> 4271 POST BOARD REIMBURSEMENT 22,968 2%860 24,464 27,820 20,000 20,000
<br /> 4272 STATE EXCISE TAX REFUND 337 364 522 571 300 500
<br /> 4273 OTHER STATE GRANTS&AIDS 36,139 28,365 17,282 28,867 15,000 217,000
<br /> LOCAL INTERGOVERNMENTAL
<br /> 4287 OTHER LOCAL GOVERNMENT GRANTS. - - 750 16,000 -
<br /> INTERGOVERNMENTAL'REVENUES Total 418,106 442,366 2,497,148 513,730 474,300 696,700
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