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12025 GENERAL FUND REVENUES
<br />GENERAL FUND 101- REVENUE SUMMARY
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />SPECIAL ASSESSMENTS
<br />MISCELLANEOUS
<br />INVESTMENT EARNINGS
<br />SALE OF FIXED ASSETS
<br />OTHER FINANCING SOURCES
<br />(TOTAL REVENUES
<br />GENERAL FUND 101- REVENUE BY SOURCE
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />401A CURRENT -UNCOLLECTED ALLOWANCE
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES 4015 EXCESS TAX INCREMENTS
<br />4018 PENALTY/INT-AD VALOREM TAXES
<br />4019 FORFEITED TAX SALE APPROPRIATION
<br />(TAXES Total
<br />-2022 Actual- -2023 Actual- -2024 Actual- -2025 Actual- -2026 Adoptecl -2027 Requested- % Change
<br />11,961,591 12,827,463 14,751,073 16,534,327 18,209,749 19,672,050 8.03%
<br />843,010 1,058,097 1,610,437 1,446,884 992,850 1,024,350 3.17%
<br />885,575 1,508,405 920,634 1,016,315 845,500 926,300 9.56%
<br />814,985 1,067,192 1,227,700 1,213,938 808,700 844,200 4.39%
<br />45,717 39,681 8,603 53,017 48,000 48,000 0.00%
<br />- - 26,103 7,502
<br />235,737 27,875 34,247 10,019 21,050 21,000 -0.24%
<br />(57,081) 312,520 295,273 351,913 75,000 75,000 0.00%
<br />- - - 14,000
<br />659,892 1,700,265 4,031,473 883,408 1,788,750 2,368,670 32.42%
<br />15,389,426 18,541,497 22,905,543 21,531,323 22,789,599 24,979,570 9.61%
<br />2022 Levy $ 11,712,590
<br />2023 Levy $ 13,145,820
<br />2024 Levy $ 14,962,220
<br />2025 Levy $ 16,931,046
<br />2026 Levy $ 18;248,749
<br />2027 Levy $ 19,740,050
<br />9.76%
<br />12.24%
<br />13.82%
<br />13.16%
<br />7.78%
<br />8.17% $
<br />1,491,301 Increase
<br />-2022 Actual- -2023 Actual- -2024 Actual- -2025 Actual- -2026 Adopted- -2027 Requested-
<br />10,068,520
<br />11,454,193
<br />50,370 (127,723)
<br />1,535,653 1,505,453
<br />304,151 144
<br />2,742 (9,611)
<br />153 5,006
<br />11,961,591 12,827,463 14,751,073 16,534,327 18,209, 749 19,672,050
<br />14,953,491
<br />13,286,680
<br />(92,345)
<br />1,537,812
<br />16,725
<br />2,202
<br />(63,879)
<br />1,593,918
<br />56,495
<br />(5,698)
<br />16,505,920
<br />(100,000)
<br />20,000
<br />1,742,829
<br />38,000
<br />3,000
<br />17,667,050
<br />(100,000)
<br />5,000
<br />2,073,000
<br />25,000
<br />2,000
<br />LICENSES AND PERMITS
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES (3,967) (2,465) (3,921) (978) (2,000) (2,000)
<br />4155 LIQUOR -ON SALE 48,185 44,620 46,220 48,820 50,000 50,000
<br />4156 LIQUOR -OFF SALE - - - - -
<br />4159 MECHANICAL LICENSE 18,265 15,525 21,250 17,950 15,000 15,000
<br />4163 PAWNSHOP LICENSE 4,000 4,000 4,000 4,000 4,000 4,000
<br />4164 CIGARETTE SALES LICENSE 3,988 3,525 3,450 2,800 4,000 3,000
<br />4165 REFUSE HAULERS LICENSE 400 350 350 350 350 350
<br />4168 PEDDLERS LICENSE 4,100 4,500 24,150 14,408 10,000 12,000
<br />4170 OTHER BUSINESS LICENSES & PERM 2,210 4,105 8,075 9,815 5,000 9,000
<br />4171 INVESTIGATIVE FEES 2,441 2,415 3,475 4,911 3,000 3,000
<br />- NON -BUSINESS LICENSES/PERMITS
<br />4205 BUILDING PERMIT 520,770 637,240 849,543 794,771 450,000 450,000
<br />4206 PLUMBING PERMIT 46,037 74,144 97,393 99,107 60,000 70,000
<br />4207 ANIMAL LICENSE 2,000 500 2,750 1,225 -
<br />4208 HEATING PERMIT 53,494 75,098 118,275 114,409 75,000 85,000
<br />4209 CONDITIONAL USE PERMIT 9,600 22,150 14,000 13,000 15,000 12,000
<br />4211 SIGN PERMITS 1,500 2,900 3,000 3,275 2,500 3,000
<br />4212 RENTAL LICENSE 4,010 10,250 201,555 93,055 141,000 120,000
<br />4213 FIRE PERMIT 10,750 21,044 16,695 18,925 14,000 15,000
<br />4214 ELECTRICAL INSPECTION PERMIT 80,988 95,787 135,326 143,092 100,000 120,000
<br />4220 SEPTIC SYSTEM PERMIT 21,685 22,433 26,890 25,535 20,000 25,000
<br />4221 URBAN SEWER PERMIT 6,025 8,550 17,800 16,983 12,000 14,000
<br />4222 URBAN WATER PERMIT 6,925 9,150 17,800 16,983 12,000 14,000
<br />4230 OTHER NON -BUSINESS LIC & PERM (395) 2,275 2,361 4,450 2,000 2,000
<br />LICENSES AND PERMITS Total 843,010 1,058,097 1,610,437 1,446,884 992,850 1,024,350
<br />INTERGOVERNMENTAL REVENUES
<br />- FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND
<br />4252 FEDERAL GRANTS
<br />1,333
<br />324
<br />70,000
<br />- STATE INTERGOVERNMENTAL
<br />4255 FEDERAL CARES ACT 55,624 650,000 - -
<br />4263 MARKET VALUE HOMESTEAD CREDIT 3,644 3,223 3,759 3,785 -
<br />4268 MSA FOR STREETS 302,316 210,000 240,000 260,000 300,000 350,000
<br />4269 POLICE- INSURANCE PREMIUM TAX 277,956 296,737 346,825 405,362 280,000 300,000
<br />4271 POST BOARD REIMBURSEMENT 29,430 26,265 29,396 27,844 25,000 25,000
<br />4272 STATE EXCISE TAX REFUND 525 566 793 1,646 500 1,000
<br />4273 OTHER STATE GRANTS & AIDS 214,747 251,290 299,860 317,678 240,000 240,000
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS - - - - - 10,300
<br />INTERGOVERNMENTAL REVENUES Total
<br />885,575 1,508,405 920,634 1,016,315 845,500
<br />926,300
<br />-2-
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