|
2025 GENERAL FUND REVENUES
<br />TAXES
<br />11,961,591
<br />12,827,463
<br />14,751,073
<br />16,534,327
<br />18,209,749
<br />19,672,050
<br />8.03%
<br />LICENSES AND PERMITS
<br />843,010
<br />1,058,097
<br />1,610,437
<br />1,446,884
<br />992,850
<br />1,024,350
<br />3.17%
<br />INTERGOVERNMENTAL REVENUES
<br />885,575
<br />1,508,405
<br />920,634
<br />1,016,315
<br />845,500
<br />926,300
<br />9.56%
<br />CHARGES FOR SERVICES
<br />814,985
<br />1,067,192
<br />1,227,700
<br />1,213,938
<br />808,700
<br />844,200
<br />4.39%
<br />FINES AND FORFEITS
<br />45,717
<br />39,681
<br />8,603
<br />53,017
<br />48,000
<br />48,000
<br />0.00%
<br />SPECIAL ASSESSMENTS
<br />-
<br />-
<br />26,103
<br />7,502
<br />MISCELLANEOUS
<br />235,737
<br />27,875
<br />34,247
<br />10,019
<br />21,050
<br />21,000
<br />-0.24%
<br />INVESTMENT EARNINGS
<br />(57,081)
<br />312,520
<br />295,273
<br />351,913
<br />75,000
<br />75,000
<br />0.00%
<br />SALE OF FIXED ASSETS
<br />-
<br />-
<br />-
<br />14,000
<br />OTHER FINANCING SOURCES
<br />659,892
<br />1,700,265
<br />4,031,473
<br />883,408
<br />1,788,750
<br />2,368,670
<br />32.42%
<br />TOTAL REVENUES
<br />15,389,426
<br />18,541,497
<br />22,905,543
<br />21,531,323
<br />22,789,599
<br />24,979,570
<br />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 $ 19,248,749
<br />2027 Levy $ 19,740,050
<br />9.76%
<br />12.24%
<br />13.82%
<br />13.16%
<br />7.78%
<br />8.17% $ 1,491,301 Increase
<br />TAXES
<br />4011
<br />CURRENT -AD VALOREM TAXES
<br />10,068,520
<br />11,454,193
<br />13,286,680
<br />14,953,491
<br />16,505,920
<br />17,667,050
<br />401A
<br />CURRENT -UNCOLLECTED ALLOWANCE
<br />-
<br />-
<br />-
<br />-
<br />(100,000)
<br />(100,000)
<br />4012
<br />DELINQUENT -AD VALOREM TAXES
<br />50,370
<br />(127,723)
<br />(92,345)
<br />(63,879)
<br />20,000
<br />5,000
<br />4014
<br />FISCAL DISPARITIES
<br />1,535,653
<br />1,505,453
<br />1,537,812
<br />1,593,918
<br />1,742,829
<br />2,073,000
<br />4015
<br />EXCESS TAX INCREMENTS
<br />304,151
<br />144
<br />16,725
<br />56,495
<br />38,000
<br />25,000
<br />4018
<br />PENALTY/INT-AD VALOREM TAXES
<br />2,742
<br />(9,611)
<br />2,202
<br />(5,698)
<br />3,000
<br />2,000
<br />4019
<br />FORFEITED TAX SALE APPROPRIATION
<br />153
<br />5,006
<br />TAXES Total
<br />11,961,591
<br />12,827,463
<br />14,751,073
<br />16,534,327
<br />18,209,749
<br />19,672,050
<br />LICW$ESANO PERlI4ITS
<br />- BUSINESS LICENSES/PERMITS
<br />4140 CREDIT CARD PROCESSING FEES
<br />(3,967)
<br />(2,465)
<br />(3,921)
<br />(978)
<br />(2,000)
<br />(2,000)
<br />4155 LIQUOR -ON SALE
<br />48,185
<br />44,620
<br />46,220
<br />48,820
<br />50,000
<br />50,000
<br />4156 LIQUOR -OFF SALE
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />4159 M ECHANICAL LICENSE
<br />18,265
<br />15,525
<br />21,250
<br />17,950
<br />15,000
<br />15,000
<br />4163 PAWNSHOP LICENSE
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4164 CIGARETTE SALES LICENSE
<br />3,988
<br />3,525
<br />3,450
<br />2,800
<br />4,000
<br />3,000
<br />4165 REFUSE HAULERS LICENSE
<br />400
<br />350
<br />350
<br />350
<br />350
<br />350
<br />4168 PEDDLERS LICENSE
<br />4,100
<br />4,500
<br />24,150
<br />14,408
<br />10,000
<br />12,000
<br />4170 OTHER BUSINESS LICENSES & PERM
<br />2,210
<br />4,105
<br />8,075
<br />9,815
<br />5,000
<br />9,000
<br />4171 INVESTIGATIVE FEES
<br />2,441
<br />2,415
<br />3,475
<br />4,911
<br />3,000
<br />3,000
<br />- NON -BUSINESS LICENSES/PERMITS
<br />4205 BUILDING PERMIT
<br />520,770
<br />637,240
<br />849,543
<br />794,771
<br />450,000
<br />450,000
<br />4206 PLUMBING PERMIT
<br />46,037
<br />74,144
<br />97,393
<br />99,107
<br />60,000
<br />70,000
<br />4207 ANIMAL LICENSE
<br />2,000
<br />500
<br />2,750
<br />1,225
<br />-
<br />-
<br />4208 HEATING PERMIT
<br />53,494
<br />75,098
<br />118,275
<br />114,409
<br />75,000
<br />85,000
<br />4209 CONDITIONAL USE PERMIT
<br />9,600
<br />22,150
<br />14,000
<br />13,000
<br />15,000
<br />12,000
<br />4211 SIGN PERMITS
<br />1,500
<br />2,900
<br />3,000
<br />3,275
<br />2,500
<br />3,000
<br />4212 RENTAL LICENSE
<br />4,010
<br />10,250
<br />201,555
<br />93,055
<br />141,000
<br />120,000
<br />4213 FIRE PERMIT
<br />10,750
<br />21,044
<br />16,695
<br />18,925
<br />14,000
<br />15,000
<br />4214 ELECTRICAL INSPECTION PERMIT
<br />80,988
<br />95,787
<br />135,326
<br />143,092
<br />100,000
<br />120,000
<br />4220 SEPTIC SYSTEM PERMIT
<br />21,685
<br />22,433
<br />26,890
<br />25,535
<br />20,000
<br />25,000
<br />4221 URBAN SEWER PERMIT
<br />6,025
<br />8,550
<br />17,800
<br />16,983
<br />12,000
<br />14,000
<br />4222 URBAN WATER PERMIT
<br />6,925
<br />9,150
<br />17,800
<br />16,983
<br />12,000
<br />14,000
<br />4230 OTHER NON -BUSINESS LIC & PERM
<br />(395)
<br />2,275
<br />2,361
<br />4,450
<br />2,000
<br />2,000
<br />LICENSES AND PERMITSTotal
<br />843,010
<br />1,058,097
<br />1,610,437
<br />1,446,884
<br />992,850
<br />1,024,350
<br />INTERGOVERNMENTAL REVENUES
<br />- FEDERAL INTERGOVERNMENTAL
<br />4253 FEDERAL EXCISE TAX REFUND
<br />1,333
<br />324
<br />-
<br />-
<br />-
<br />-
<br />4252 FEDERAL GRANTS
<br />-
<br />70,000
<br />-
<br />-
<br />-
<br />-
<br />- STATE INTERGOVERNMENTAL
<br />42SS FEDERAL CARES ACT
<br />55,624
<br />650,000
<br />-
<br />-
<br />-
<br />-
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />3,644
<br />3,223
<br />3,759
<br />3,785
<br />-
<br />-
<br />4268 VISA FOR STREETS
<br />302,316
<br />210,000
<br />240,000
<br />260,000
<br />300,000
<br />350,000
<br />4269 POLICE- INSURANCE PREMIUM TAX
<br />277,956
<br />296,737
<br />346,825
<br />405,362
<br />280,000
<br />300,000
<br />4271 POST BOARD REIMBURSEMENT
<br />29,430
<br />26,265
<br />29,396
<br />27,844
<br />25,000
<br />25,000
<br />4272 STATE EXCISE TAX REFUND
<br />525
<br />566
<br />793
<br />1,646
<br />500
<br />1,000
<br />4273 OTHER STATE GRANTS & AIDS
<br />214,747
<br />251,290
<br />299,860
<br />317,678
<br />240,000
<br />240,000
<br />- LOCAL INTERGOVERNMENTAL
<br />4287 OTHER LOCAL GOVERNMENT GRANTS
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,300
<br />INTERGOVERNMENTAL REVENUES Total
<br />885,575
<br />1,508,405
<br />920,634
<br />1,016,315
<br />845,500
<br />926,300
<br />
|