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101-M11 30031 01 0 CurreniAd Valorem Taxes
<br />101 �1300-31011 Payments in Lieu of Taxes
<br />1 01-41 300-31 020 ❑elinquent Ad Valorem Taxes
<br />101 �130D31030 Mobile Home Tax
<br />101-4t30031040 Fiscal �isparitiea
<br />101-41 30431 5t0 Aggregate Removal Tax
<br />101-41300-31940 Penalties 8[nterest on Taxes
<br />1 01 111 30 0-31 9 2D Forteited'iax Sxles
<br />Tofal Taxes
<br />Licenses and Pertnits
<br />1ot-41300�2t10 i.iquor, On Saie & Sunday
<br />10 7-41 300-32Y11 Liquor,OffSate
<br />101-41300-32i60 Contractors
<br />101�19i032170 Rental Regulatian Fee
<br />1 01-41 300-32180 Busine55 [.icenses
<br />101 �130�-32181 Oiher Business LidPermifs
<br />'101-42404-32210 Plan Review & 61dg Permits
<br />161-424�4�32220 Mechanical Permits
<br />107�240032230 Plumbing Permits
<br />101-41309-32240 Animal Licenses
<br />1fl1-09 910-32250 Sign Permits
<br />101-42400-32260 ElecVicalPermits
<br />101 �12400-32274 Utility Permit Fees
<br />101-42400-32275 Fire Suppression Permits
<br />101-4240q-32278 Fire Permit Plan Check Fee
<br />101�1910�2279 ErosionlGradingPermit
<br />10t-413fl0-32280 Other Nonbusiness LiUPermils
<br />Total Licenses and Permits
<br />Inte o�emmental Re�enues
<br />101 �4130033A02 Market Value liomestead Credii
<br />101-41304-334a3 Mobile Hame iiomestead Credil
<br />101�13D0-33420 StatePERAAid
<br />101-421 003341 6 PoSiceAid
<br />101�310D�33418 MSAMaintenance
<br />101-4#91033422 State Grants
<br />101-A1A10-33621 Other County Grants & Aids
<br />Other Intergavemmental
<br />Cher es for ervices
<br />10]�1 91 0-341 03 Zoning and Subdivision Fees
<br />101-41910�410A Plan Checking Fees
<br />101-413fl0-34405 Sals of Maps and Pu6lications
<br />101-419i0�4106 Plat & Other Fee&
<br />Y01-41300-34108 AdminChgsiromatherfunds
<br />101141500-34108 Admin Chgs from nther funds
<br />141-41 940341 08 Admin Chgs fi'om ather funds
<br />1 01-41 91 0341 1 0 Zoning Permit Fees
<br />141�1300•34120 WeferTawerMtennaRentals
<br />101-4430034921 Other General Gavt Chargas
<br />141�2100-34202 FalseAlarms
<br />791-42100-34206 Impound Fees
<br />tOt-42A00-34207 State Building Cade Surcharpes
<br />1�'I-42400�34206 Ciiy Building Code Suncharges
<br />103-45200�4300 Park Facility Rental Fees
<br />101-05120-34730 Summer Playground Fees
<br />101-45120-347A0 SummerTripFeas
<br />101-45120-34781 AdWtPrograms
<br />101-45120-34782 Youth Programs
<br />l01-05120-34785 Adult Softhall
<br />101-4512434790 AfterSchoolPrograms
<br />1D1�5124-34791 Special Events Programs
<br />101 �191034950 Other Charges for Services
<br />TotaS Charges for Services
<br />General Fund Summary
<br />2071 Budget
<br />Actual Actuai Budgei Amended YTD Actual
<br />FY 2008 FY 2009 FY 2610 FY 2010 3f30l10
<br />$ 2,467,2A8 $ 2,559,�94 $ 3,�16,455 $ 3,916,4fi5 $ 1,327,768
<br />'(73 - - - -
<br />T,361 25,924 20,000 20,0�� 36,489
<br />fi,834 6,4i6 7,504 7,500 1,116
<br />221,945 2A4,684 - - 120,029
<br />(114j {497) - - {1,082)
<br />3,297 682 - - -
<br />2,706,745 2,&35,253 3,Q43,965 3,043,965 1,484,339
<br />25,110
<br />200
<br />4,530
<br />14,551
<br />415
<br />17i,253
<br />29,241
<br />8,772
<br />2,318
<br />1,450
<br />22,71 A
<br />2,700
<br />6,994
<br />3,878
<br />914
<br />855
<br />291,$90
<br />24,750
<br />440
<br />4,89D
<br />3,080
<br />10.521
<br />300
<br />128,000
<br />42,084
<br />i6,896
<br />1,3A5
<br />800
<br />25,853
<br />6,720
<br />5,392
<br />1,811
<br />1,080
<br />32,500
<br />5,000
<br />4,000
<br />13,000
<br />128,004
<br />2a,aoo
<br />10,600
<br />3,500
<br />1,100
<br />20,000
<br />300
<br />5,000
<br />3,000
<br />1,5D0
<br />247,900
<br />32,560
<br />5,600
<br />4,000
<br />13,000
<br />128,OOfl
<br />20,060
<br />1D,000
<br />3,500
<br />1,100
<br />20,000
<br />3D0
<br />s,aao
<br />3,Od0
<br />1,500
<br />247,900
<br />23,824
<br />950
<br />6,400
<br />2,400
<br />8,942
<br />3,465
<br />89,784
<br />49,896
<br />5,813
<br />1,974
<br />2,384
<br />21,275
<br />5,499
<br />6,477
<br />2,975
<br />275,596
<br />28,729 &8 (fi1,774) (fi1,774)
<br />q,782 3,683 - -
<br />5,179 5,179 5,179 5,179
<br />44,6p7 43,378 44,000 44,400
<br />64,581 67,649 67,fi49 67,649
<br />- 10,000 - -
<br />145,278 13D,557 55,OSA 55,054
<br />37,542
<br />22
<br />11,311
<br />21,720
<br />27,602
<br />77,730
<br />72,784
<br />3,2A5
<br />1,600
<br />5,92G
<br />1,462
<br />2.659
<br />14,658
<br />1,957
<br />41,236
<br />17,065
<br />13,717
<br />2,981
<br />355,337
<br />82,608
<br />21
<br />i0,772
<br />i$802
<br />28,166
<br />85,34fi
<br />4 ,257
<br />63,009
<br />2,670
<br />360
<br />9,821
<br />1,01fi
<br />3,722
<br />tU,704
<br />3k
<br />14,860
<br />43,048
<br />1,840
<br />12,800
<br />4,298
<br />395,240
<br />44,000
<br />�z,000
<br />24,281
<br />37,307
<br />95,299
<br />Bp0
<br />62,260
<br />3,340
<br />2,004
<br />200
<br />B4OOD
<br />1,000
<br />3,500
<br />12,Q00
<br />17,900
<br />42,OD0
<br />14,Ofl0
<br />3,590
<br />204
<br />378,647
<br />40,000
<br />��,voo
<br />24,281
<br />37,307
<br />95,299
<br />B00
<br />62,260
<br />3,300
<br />z,00a
<br />200
<br />B4OOD
<br />1,006
<br />3,500
<br />12,000
<br />� �,oao
<br />42,000
<br />14,040
<br />3,56�
<br />378,647
<br />Y2011 FY20i1 10vsi1
<br />3,440,964 $ - 0.81°6
<br />.. - 0.00°/a
<br />21,461 - 7.31%
<br />7,5pp - 0.06%
<br />- - O.OD°%
<br />- - 0.00%
<br />- - 0.60%
<br />0.00%
<br />3,069,925 - 0.85°h
<br />25,000
<br />5,500
<br />3,A00
<br />13,000
<br />4,000
<br />128,000
<br />26,000
<br />10,000
<br />3,500
<br />1,300
<br />20,0�0
<br />300
<br />6,900
<br />3,000
<br />1,fi00
<br />- R0.00%
<br />- 10.00 %
<br />- -15.00°6
<br />- O.flO°6
<br />- 0.04k
<br />- 0.00%
<br />- 30.00 %
<br />- D.06 k
<br />- 0.�0°k
<br />- iB.iBk
<br />- 6.00 %
<br />- D.�O%
<br />- 0.00°k
<br />- 0.60 %
<br />- 5.67°6
<br />_ n nna�
<br />243,464 252,6fl0 - 1.94 h
<br />- (61,774) - 0.04°k
<br />- - - 0.�%a
<br />2,596 5,179 - 0.00%
<br />- 49,94fi - 13.5'i%
<br />66,559 67,649 - 0.00°k
<br />_ - - 0.00 %
<br />4.00%
<br />71,149 61,040 - 10.80%
<br />50
<br />36,739
<br />12
<br />9,135
<br />5a,175
<br />385
<br />aoa
<br />5,849
<br />i,fii t
<br />i2,484
<br />{34)
<br />29,675
<br />33,675
<br />10,052
<br />2,13fi
<br />196,743
<br />42,004
<br />i 1,000
<br />23,310
<br />44,117
<br />97,474
<br />i ,200
<br />65,O�D
<br />3,340
<br />2,Op0
<br />8,604
<br />1,�00
<br />s,sao
<br />42,000
<br />za,00a
<br />4i,000
<br />12,600
<br />3,540
<br />200
<br />386,601
<br />- S.Op°%
<br />- D.00%a
<br />- -8.33%
<br />- -0,DO %
<br />- 7.53°k
<br />- 2.2695
<br />- 50,00%
<br />- 4.40°h
<br />- 0.00 %
<br />- 0.40%
<br />- -t00.06°6
<br />- 0.00°6
<br />- 0.00°h
<br />- o.ao�
<br />- 0.00 %
<br />- 0.00°k
<br />- 17.65°k
<br />- -2.38%
<br />- 0.00 �
<br />- -14.29�%
<br />- U.00 %
<br />- 000%
<br />2.
<br />
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