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y JAXfS
<br /> GENERAL FUND 101-REVENUE BY SOURCE -2oiqA�t6ai- ;�626A�ival- -2021 Adopted- -2022 Adopt�d-
<br /> 4011 CURRENT-AD VALOREM TAXES 7,821,806 8,383,643 8,929,345 9,656,848 10,212,590
<br /> 401A CURRENT-UNCOLLECTED ALLOWANCE - - (100,000) (100,000)
<br /> 4012 DELINQUENT-AD VALOREM TAXES 57,62S 37,958 39,951 50,000 40,000
<br /> 4014 FISCAL DISPARITIES 1,472,625 1,477,121 1,607,454 1,498,000 1,500,000
<br /> 4015 EXCESS TAX INCREMENTS 16 179 - - -
<br /> 4018 PENALTY/INT-AD VALOREM TAXES 9,921 3,104 1,056 5,000 3,000
<br /> TAXESTotal 9,361,993 9,902,004 10,577,806 11,109,848 11,655,590
<br /> LICENSES AND PERMITS
<br /> BUSINESS LICENSES/PERMITS
<br /> 4140 CREDIT CARD PROCESSING FEES (11,494) (5,960) (2,032) (5,000) (4,000)
<br /> 4155 LIQUOR-ON SALE 55,500 48,740 49,348 50,000 S0,000
<br /> 4156 LIQUOR-OFFSALE 740 - - 1,000 -
<br /> 41S9 MECHANICAL LICENSE 12,200 14,300 13,550 12,000 12,000
<br /> 4163 PAWNSHOP LICENSE 5,891 9,868 4,250 4,000 4,000
<br /> 4164 CIGARETTE SALES LICENSE 550 3,050 3,0S0 2,500 3,000
<br /> 4165 REFUSE HAULERS LICENSE 200 450 350 400 400
<br /> 4166 MOTOR VEHICLES LICENSE - - - - -
<br /> 4168 PEDDLERS LICENSE 2,535 2,820 1,910 2,000 4,000
<br /> 4169 GASOLINE SALES LICENSE - - - - -
<br /> 4170 OTHER BUSINESS LICENSES&PERM 1,125 2,180 2,080 2,000 2,000
<br /> 4171 INVESTIGATIVE FEES 414 3,451 1,906 1,000 2,000
<br /> NON-BUSINESS LICENSES/PERMITS
<br /> 4205 BUILDING PERMIT 626,166 577,644 522,922 350,000 400,000
<br /> 4206 PLUMBING PERMIT 64,517 46,218 39,175 40,000 40,000
<br /> 4207 ANIMAL LICENSE 2,590 1,250 1,110 1,200
<br /> 4208 HEATING PERMIT 96,141 53,963 62,471 40,000 50,000
<br /> 4209 CONDITIONAL USE PERMIT 3,006 8,7S0 6,864 6,000 8,000
<br /> 4211 SIGN PERMITS 2,101 2,625 2,155 2,500 2,500
<br /> 4212 RENTALLICENSE 6,275 1,525 10,700 3,000 3,000
<br /> 4213 FIRE PERMIT 10,160 8,386 10,963 11,000 10,000
<br /> 4214 ELECTRICAL INSPECTION PERMIT 100,338 92,148 85,140 60,000 70,000
<br /> 4220 SEPTIC SYSTEM PERMIT 32,409 21,159 22,920 30,000 20,000
<br /> 4221 URBAN SEWER PERMIT 8,855 2,850 4,408 7,500 5,000
<br /> 4222 URBAN WATER PERMIT 8,855 3,525 5,138 7,500 5,000
<br /> 4230 OTHER NON-BUSINESS LIC&PERM 2,870 2,280 2,12S 1,200 2,000
<br /> LICENSES AND PERMITS Total 1,031,944 901,222 850,504 629,800 688,900
<br /> INTERGOVERNMENTAL REVENUES
<br /> FEDERAL INTERGOVERNMENTAL
<br /> 4253 FEDERAL EXCISE TAX REFUND 8,409 8,863 9,432 8,500 9,000
<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
<br /> 4268 MSA FOR STREETS 140,000 150,000 150,000 180,000 200,000
<br /> 4269 - POLICE-INSURANCE PREMIUM TAX 207,352 228,225 241,001 220,000 230,000
<br /> 4271 POST BOARD REIMBURSEMENT 22,968 23,860 24,464 15,000 20,000
<br /> 4272 STATE EXCISETAX REFUND 337 364 522 300 300
<br /> 4273 OTHER STATE GRANTS&AIDS 36,139 28,365 17,282 10,000 15,000
<br /> LOCAL INTERGOVERNMENTAL
<br /> 4287 OTHER LOCAL GOVERNMENT GRANTS - - 750 - -
<br /> INTERGOVERNMENTAL REVENUES Total 418,106 442,366 2,497,148 433,800 474,300
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