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12015 GENERAL FUND REVENUES
<br />GENERAL FUND 101- REVENUE SUMMARY
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested -
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />MISCELLANEOUS
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />!TOTAL REVENUES
<br />10,577,806
<br />850,504
<br />2,497,148
<br />731,187
<br />34,735
<br />12,861
<br />185,750
<br />766,049
<br />15,656,038
<br />11,184,493
<br />917,645
<br />513,730
<br />760,740
<br />51,153
<br />29,201
<br />(29,897)
<br />1,321,201
<br />14,748,266
<br />HISTORICAL LEVY AMOUNTS
<br />2020 LEVY $ 10,670,932
<br />2021 LEVY $ 11,060,589
<br />2022 LEVY $ 11,712,590
<br />2023 LEVY $ 13,145,820
<br />2024 LEVY
<br />2025 LEVY
<br />$ 14,962,220
<br />$ 16,931,046
<br />11,961,591
<br />843,010
<br />885,575
<br />814,985
<br />45,717
<br />235,737
<br />(57,081)
<br />659,892
<br />15,389,426
<br />13.58%
<br />3.65%
<br />5.89%
<br />12.24%
<br />13.82%
<br />13.16%
<br />12,822,312
<br />1,058,097
<br />785,182
<br />1,067,192
<br />39,681
<br />26,875
<br />312,520
<br />1,700,265
<br />17,812,123
<br />14,905,220
<br />921,900
<br />734,000
<br />686,800
<br />48,000
<br />16,830
<br />50,000
<br />3,437,018
<br />20,799,768
<br />16,874,046
<br />1,023,850
<br />756,000
<br />780,700
<br />48,000
<br />20,600
<br />50,000
<br />908,044
<br />20,461,240
<br />GENERAL FUND 101 - REVENUE BY SOURCE
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Requested- -2025 Requested -
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />401A CURRENT -UNCOLLECTED ALLOWANCE
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />4015 EXCESS TAX INCREMENTS
<br />4018 PENALTY/INT-AD VALOREM TAXES
<br />4019 FORFEITED TAX SALE APPROPRIATION
<br />'TAXES Total
<br />9,415,148 10,068,520 11,454,193
<br />- - -
<br />39,951 112,159 50,370 (127,723)
<br />1,607,454 1,645,441 1,535,653 1,505,453
<br />- 304,151 -
<br />1,056 11,745 2,742 (9,611)
<br />153 .
<br />10,577,806 11,184,493 11,961,591 _ 12,822,312 14,905,220 16,874,046
<br />8,929,345
<br />13,219,391
<br />(100,000)
<br />40,000
<br />1,742,829
<br />3,000
<br />15,188,217
<br />(100,000)
<br />40,000
<br />1,742,829
<br />3,000
<br />LICENSES AND PERMITS
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES (2,032) (2,994) (3,967) (2,465) (4,500) (1,000)
<br />4155 LIQUOR -ON SALE 49,348 47,360 48,185 44,620 50,000 50,000
<br />4156 LIQUOR -OFF SALE - - - -
<br />4159 MECHANICAL LICENSE 13,550 13,850 18,265 15,525 15,000 15,000
<br />4163 PAWNSHOP LICENSE 4,250 4,250 4,000 4,000 4,000
<br />4164 CIGARETTE SALES LICENSE 3,050 3,700 3,988 3,525 4,000 4,000
<br />4165 REFUSE HAULERS LICENSE 350 350 400 350 400 350
<br />4168 PEDDLERS LICENSE 1,910 6,500 4,100 4,500 4,000 6,000
<br />4170 OTHER BUSINESS LICENSES & PERM 2,080 1,360 2,210 4,105 2,000 5,000
<br />4171 INVESTIGATIVE FEES 1,906 2,684 2,441 2,415 3,000 3,000
<br />- NON -BUSINESS LICENSES/PERMITS
<br />4205 BUILDING PERMIT 522,922 566,419 520,770 637,240 400,000 450,000.
<br />4206 PLUMBING PERMIT 39,175 52,806 46,037 74,144 45,000 55,000
<br />4207 ANIMAL LICENSE 1,110 1,930 2,000 500
<br />4208 HEATING PERMIT 62,471 69,045 53,494 75,098 55,000 65,000
<br />4209 CONDITIONAL USE PERMIT 6,864 8,450 9,600 22,150 20,000 15,000
<br />4211 SIGN PERMITS 2,155 1,550 1,500 2,900 2,000 2,500
<br />4212 RENTAL LICENSE 10,700 5,135 4,010 10,250 204,000 204,000
<br />4213 FIRE PERMIT 10,963 7,550 10,750 21,044 12,000 12,000
<br />4214 ELECTRICAL INSPECTION PERMIT 85,140 90,306 80,988 95,787 80,000 95,000
<br />4220 SEPTIC SYSTEM PERMIT 22,920 21,310 21,685 22,433 15,000 20,000
<br />4221 URBAN SEWER PERMIT 4,408 4,350 6,025 8,550 5,000 8,000
<br />4222 URBAN WATER PERMIT 5,138 5,050 6,925 9,150 5,000 8,000
<br />4230 OTHER NON -BUSINESS LIC & PERM 2,125 6,685 (395) 2,275 5,000 3,000
<br />LICENSES AND PERMITS Total
<br />850,504 917,645 843,010 1,058,097 921,900 1,023,850
<br />INTERGOVERNMENTAL REVENUES
<br />- FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND 9,432 9,310 1,333 324 1,500 500
<br />4252 FEDERAL GRANTS - - -
<br />- STATE INTERGOVERNMENTAL
<br />4255 FEDERAL CARES ACT 2,050,863 - 55,624
<br />4263 MARKET VALUE HOMESTEAD CREDIT 2,834 2,963 3,644
<br />4268 MSA FOR STREETS 150,000 180,000 302,316 210,000 240,000 240,000
<br />4269 POLICE - INSURANCE PREMIUM TAX 241,001 248,199 277,956 296,737 250,000 260,000
<br />4271 POST BOARD REIMBURSEMENT 24,464 27,820 29,430 26,265 25,000 25,000
<br />4272 STATE EXCISE TAX REFUND 522 571 525 566 500 500
<br />4273 OTHER STATE GRANTS & AIDS 17,282 28,867 214,747 251,290 217,000 230,000
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS 750 16,000 - -
<br />I INTERGOVERNMENTAL REVENUES Total 2,497,148 513,730 885,575 785,182 734,000 756,000
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