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ORS GENERAL r.UNa REVENUE'S
<br /> GENERAI FUND 101.-REVENUL SUMMARY -211)0 Aclua�- -2wl Actual- -2022 Actual- -2023 Actual- .20)d f%Lhkpli:cI .2025!�uquUNLI!d-
<br /> 1A ES lDp57,806 11t104t493 11,9T)1,59'1 12t822,412 1419M,220 1A,395,1)6
<br /> LICENSES ANO PI RMIT5 850,904 917F645 943,C10 1,058,057 921,900 1,023,850
<br /> JJY rERGOVERNMENTAL REVENLIFS 20+497d148 513,73E S,S75 185,4S2 134pout) 756*000
<br /> CHARGES FOR SER ICE.5 7;41,1$7 760,740 8140385 1,00j192 F.I3G,fII1i) 780.700
<br /> FINES AND FORFEITS 34,73E F1rm 450717 39,681 .118,OoG 4WO
<br /> MISCELLANEOUS 12,861 290201 235t737 26;875 1G,830 20,600
<br /> f v jmtwr EARNINGS 185,750 (29,8917) 157,001) 217,$20 sa'a a 504(m l
<br /> OTHER FINANCING SO JRCES 766,049 1,3�1,201 65918f12 1,700.2ES AO371IM GM044
<br /> TOTAL.REVEFLIES 7"PS6t038 14 740 266 15,389,425 27,812,173 211,799t768 21,6$2j I70
<br /> 2020 LEVY 10,670,932
<br /> 2021 LEVY' 1.1.060.s419 3.65
<br /> 2022 LEVY 11,712,590 5.89'
<br /> 2023 LEVY 12,145,820 12.24
<br /> 202+4 LEVY 14,962,220 13.07'
<br /> 2025 L 1i3,4S2,i 6 23-33'
<br /> r r r
<br /> (AXES
<br /> 4011 CLJV BEN -AL)VALOREM TAXES ad929,345 9,-1315,148 10*068,520 114454,1'IM3 1�0-z1.Ifnl l6f705,447
<br /> 401A CURRIrN`I'-UNCOLLECTED ALLOWANCE -
<br /> 4012 D E L I N QU F N t-AD VALOREM TAXES 39,951 $0,370 {127�723) 40AD 40,000
<br /> 4014 FISCAL DI$PARITIES 1,607,454 1,6 45,441 1,53S,65S 1,505,453 1,742.829 1,742,62!3
<br /> 4015 EXCESS TAX INCREMENTS 304,151 - _ -
<br /> 401E PENALIYANT-AD VALOREM TAXES 10E456 11,745 2,742
<br /> +4419 FORFEITED TAX SALE AP fLOPRIA4'CION 153
<br /> 10 5T7,6LI6 12.194,+493 1.1,951,591 12,022111Z 14t§05,2211 1%S951176
<br /> L4CEN$ES AND PEFIMITS
<br /> -BUSINESS!LICE N 5 ESIPEnMITS
<br /> 4140 CREDIT CARD PROCESSING FEES (2,032) t2,994) �3,907) (2,4cisj J4,500) (i. o)
<br /> 4155 UQUOR-ON SALE 4g.348 47,360 48,185 44,620 50,000 50;000
<br /> 4 i s6 LIQuOn-OFF�ALE - _ - - -
<br /> +4150 MECHANICAL I ICENSE 1050 18?G5 15t525 15,000 15,000
<br /> 4163 PAWNSHOP LICENSE 41250 4,250 4,W0 4,000 4,000
<br /> 4164 CIGARETTE SALES LONE 31050 �17 3,O88 3tS25 4#D04 4,ODO
<br /> 41E5 REFUSE HAULERS LICENSE 350 350 400 350 400 350
<br /> 4160 PE DO LE R5 LI CC,%. 11910 61$00 40100 4,560 4,coo 6,000
<br /> 4170 OTHER BUSINESS LICENSE5&PERM 2,080 1,360 2,21E 4,105 2,400 5,000
<br /> 4171 INVESTIGA71R+E VEI S 1,905 1.6R4 214+41 2.,415 3400D 3,000
<br /> NON-BUSINESS LIU'NSES/PERMITS
<br /> 420� BUILDING PERMIT 522,922 566,410 520,770 631,2,40 400,00n 4S0,I 0
<br /> 4206 PLUMBING PERMIT 39,175 s�,606 464037 4,144 4S,000 55,D�0
<br /> 42137 ANIMAL LICENSE Jolla 1,930 2,000 500
<br /> 4208 HEATING PERMIT 52,471 69104 53,454 750098 55,1700 GS,000
<br /> 4209 CONOITIO.NAL USE PERMIT 6e864 8,450 9,600 22,150 �0,rjon ls,000
<br /> 42,11 SIGN PERMITS 2t155 1,550 3,500 2,900 2,000 2,SIao
<br /> 42.12 DENTAL LICENSE 10,700 5,125 4,018 10,250 204,000 204,000
<br /> 4213 FIDE PERMIT iDtg63 7,550 10.750 2IM4 12,0130 17,00
<br /> 4214 ELECTRICAL!N5PECTION PERMIT 850140 90,3Q6 I ,g�11 95t787 30,000 95'am
<br /> 4220 $FnIt=SYSTEM PER IfT 22,920 21,310 21,635 22,433 15,00a 20,000
<br /> 422.1 URBAN SEWER I'ERNIM 4,408 4,350 6,075 8,S5I1 501300 8100
<br /> 4222 URBAN WATER PERMIT 's,1 $ 5,056 64925 94159 s4w0 9,0D 1
<br /> 4730 OTHER NON-BUSINESS LIC&PERM 2,125 6,G85 (195) 2,275 SAO 3e(104
<br /> LICENSES ANII PE4 M17S Total t150,5R4 917,64E 843,010 1,058,07 92l"9011 1A%lasQ
<br /> UTERGOVERN'MENTAL,RE1}1:NDIES
<br /> -FE0ERAIL INTERGOVER.NM0ITAL.
<br /> 4253 FED&RAL EXCISE TAY REFUND 0,02 1310 1,333 324 1,500 Sao
<br /> 4252 FEDERAL GRANTS -
<br /> 5YATE tNTERGOVERNMENtAl.
<br /> 4255 FE UE RAL CA K F_S ACT 2,050,864 S,624 - -
<br /> 4263 MARKETVALUE HOMESTEAD CRF.QIT 21831 2,90 3,644 - -
<br /> 42G8 Ms FOR STREETS 150.0I.0 180,000 3024316 210,000 2401cou 240,004
<br /> 4259 POIACE-INSURANCE PREMRIM ThK 241,I7111 249,199 271,956 25037 250,QOD ?QQ,000
<br /> 4271 PoSTSO RDRr.IMT]URSEMEN-f 24,+464 27,€m 2%430 26,265 25,000 2s,004
<br /> ,1277. -%'IA`I E EXCISE TAX REFUND 522 571 525 556 S 0 0 SDo
<br /> +4213 OTHER STA7r�f ANis A A113S 17,282 ASO 214,147 2514290 217,000 230paDO
<br /> -LOCAL INTERGOVO4NMENTAt
<br /> 4287 011JER LO AL GOVERNMENT GRANT5 '150 1G,I]00 - -
<br /> INTERGOVERNMENTAL RNMENTA►L REVENUES Total 2,497,140 513t�30 88s,579 785,182 734,000 75§000
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