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Genera� F�nd Reven�es
<br />7daes
<br />701-A7300�1010 CurtenE Atl Valorem Taxes
<br />1 �id1360-31011 Paymen[s in Lieu af Taxes
<br />1oi-a130n3102� �efnquentqdValaemTa�ces
<br />167-41300-31030 Mobile Home Tax
<br />147�t1300�1440 F'iscal �isparities
<br />ifli-4130D37510 Aggregate Remowl Tax
<br />1Q341300-31910 Penalties 8 IMeres! ae Taxes
<br />161-4730a31920 Forfeited 7'ax Sales
<br />Taal Ta�ces
<br />Lieensesantl Permifs
<br />79SJ3130032110 Liquo�, On Sale & Surtday
<br />16i�13i30-32111 Liquor.06Sale
<br />3 30
<br />10t-413W-32750 Inspeclion Fees
<br />79i�4�3[�D32160 Contraciors
<br />101di94U32170 Rental RegWation Fee
<br />1 01-41306-32 7 80 Business Licenses
<br />191 d3301�32'181 Olher Business LiclAertniLs
<br />101-0i3pp-32182 TabaCCo laCense
<br />1014240a32210 Plan Reuew8 Sldg Permits
<br />t01d2400-32220 Mechanical Pertnits
<br />101�240632230 PlumbEng Pemiits
<br />101�'F39032240 Animallicenses
<br />t0i-4i910:12250 Sign Permits
<br />t01-4i30Q32250 Sign p0rmit Renev.el
<br />707-424003?2C�0 Electrical Pertnds
<br />t01d240Q32270 lltilify Pertnit Fees
<br />107�d2400-32275 Fre Suppiession Permits
<br />f01�1240 0 322 78 Fire Pertnit Plan Check Fee
<br />107�t97432279 ErosioNGrnding Permit
<br />101�ti300a72280 Other Non6usirsess CiclAertnit5
<br />7
<br />Total Lir.enses and Prnnfls
<br />InMrgavemmerttal herenues
<br />107-01300�3402 MaMet Value Homasleatl Cradk
<br />107�-01300-33403 Mo6iie Home Hamestead Credit
<br />101-01300J342ff Slate PERA Aid
<br />107-92700-33A76 PoliceAitl
<br />101-03100-33418 MSAMainYenance
<br />]Ot-41910.i3422 StateGranls
<br />f0711741Q�3362T Other Covnty Grants 8 Aids
<br />Othet IMergotemmeMal
<br />Charoes Wr Services
<br />i01�791034193 Zaning and SubdiWsion Fees
<br />fU1-419 7 634 7 04 Plan qiecks�g Fees
<br />401�1300341Q5 Sele aiMaps and Pu6lications
<br />;07-41910-39106 Plaf 8 qlher FeCS
<br />{0147300-34198 Admin Chgs Gom olher Nnds
<br />301-4150034108 Admin Chgs finm olher funCs
<br />101�1940341a8 Admin Gtgs from olher funds
<br />101-47910-34170 Znning Permit Fees
<br />�01-41§OQ�34250 Susirtess Su65idiary App Fee
<br />101�t30034120 WaterTweerAntennaRentals
<br />f07-413(3034121 IXherGenerai Grnt Charpes
<br />IOi�2700-34202 FalseAlartns �
<br />� a7-a27�0-3a206 lmao�nd Fees
<br />109�2400-34207 State Building Cade Surcharges
<br />101�240034208 pty Buiiding Code Surctiam�es
<br />f 01�19443410t G1ty Haii Rentai
<br />IO7-452D�34300 Yark Faciliiy Rcnfal Fees
<br />107fi52f3034307 YaM Program FiHd Use
<br />107-45200-34302 Adult Program Field Use
<br />109�5420-34730 Summer Alaygraund Fees
<br />107-45i2434740 Summef Trip Faes
<br />IOi�l5t2(Y3478i Adult Pmgrams
<br />103�552Q347$2 Yo�lh Programs
<br />14Sd5i2R34785 Atlult Saftbafl
<br />�Ut-a5s20-347go AM1erSchaa�Programs
<br />IOt-05S2034791 Special Elenls Programs
<br />I OT-4191434950 Olher Cha<ges for Senices
<br />Tataf Charges torSeraces
<br />FY 2009 FY 20i0 FY 2611 FY 2034 6I3Wi1 FY 2Q72 FY 20t2 11 vs 12
<br />3 2,558,Q94 S 2,646,702 5 3,f149,964 $ 3,640,964 $ 17,350 3,040,964 E - 0.064
<br />- i7a - - - - - a.00ro
<br />25,924 {25,318f 21,461 2i.461 (21.397� 27,4fi7 - Q.q6%
<br />6,416 7,1364 7,500 7,500 1,838 7,SQ0 - 0.00°i
<br />244.684 240,799 - - I4.823) - - U.QD4
<br />{497) {2,999j - - (7,929} - - p.ppy
<br />632 fi02 - - - 500 - 0.005
<br />_ _ Q.005
<br />2,835,253 2,867,�28 3,069,925 3,069,925 (8,96i} 3,070,525 - 6.62°�
<br />24,750 23.B20 25,OW 25.000 24.t00 25.000 - 0.00°i
<br />d40 450 ' ' fi40 ' - 0.005
<br />' ' - - 906 - - Q.06h
<br />4,890 -0,&56 5,5130 5,5�0 3,800 5,500 - 0.005
<br />3,OSP 2,526 3,400 3,600 2,000 2,600 - -23.534
<br />€0,521 1F,686 f3,W0 13,000 9,62b 13,W0 - 0.009
<br />300 3.465 A,tlOtl 4,000 1,456 4,400 - 0.009
<br />- - - - 1,(3ao - - 0.005
<br />i7i,253 t23,748 128 6�0 728,�0 50,B4i 533,000 - 3.914
<br />42.084 25.66� 26.OW 26,900 t1.927 25.000 - 0.009
<br />4fi,896 8,066 36,OD� 10,OW 3,424 10,000 - P.009
<br />3,345 i 999 3,560 3,500 1,335 2.000 - fi2.865
<br />800 800 i.300 1, 300 45p 85p - 34.629
<br />- S 8W - - 1.540 2 WO - 0.00°
<br />25,853 27,)48 20.000 20.OW 42.732 20.000 - 0.009
<br />8,720 5,879 340 300 i,575 300 - 0.009
<br />5,392 7.776 fi,DD� 6.D00 ?,264 fi.000 - 0.�°
<br />l.811 - 3.000 3.000 238 3,000 - 0.009
<br />S,OSO 3,575 1.600 1.600 S.�QO S.fi00 - 0.009
<br />i.635 A.520 2.000 2.OD0 70D 2.W0 0.004
<br />3t8,849 255,265 252,600 252,600 134,6T2 256,850 - 1.689
<br />68 (Sfi} (81.774� {67,7741 ' ' '
<br />3,683 3,522 - - - - -
<br />5,179 5,179 5,179 5.179 - 5.179 -
<br />43.973 45.77i 44.9A8 69,9A6 - h�,844 -
<br />67.649 68,559 67,649 67.fi49 38.009 68,559 -
<br />4Q.000 ' ' ' ' ' '
<br />530,557 fF9.961 81.00� 67900 36,009 175,582 -
<br />- 50 - - - - - O.L
<br />82,60& 47,403 42,000 42,900 27.587 42 000 - p.[
<br />21 '!2 - ' 9 ' - O.0
<br />FQ,772 57,35$ 19,000 11,000 B,675 11,000 - OS
<br />48,802 3i 647 23,310 23,310 - 76,883 - -27.`
<br />28,168 40,890 4Q,177 40,117 - 50..347 - 35.4
<br />85,346 77.860 97,474 97,474 - 89,810 - -7.E
<br />t.257 - 1.20p 1 200 180 850 - -29.1
<br />' 2,pp0 _ ' _ 2�000 - O.0
<br />63,609 fa5,759 65,000 65,000 44,055 75,655 - 76.E
<br />2,670 3,385 3.3P0 3,300 3,4�1 3.400 - 3-C
<br />350 850 2,000 2,000 (5�) 7,000 - -SO.0
<br />- - - - - - - O.0
<br />8,821 8,751 B4O00 8.000 3,441 8,000 - O.0
<br />3,016 - 1,000 1,000 325 1,OOD - O.L
<br />- 130 - - 60 - - 0-L
<br />3,722 9,636 3.SOp 3,500 2,402 3.50D - 0.{
<br />_ _ _ ' - a,23o - O.0
<br />- - - - - 1.600 - 0.0
<br />30.704 i2,484 12,000 12,000 72,507 12,000 - O.0
<br />34 I341 ' ' ' ' ' O.L
<br />i4,860 3i,835 17,000 17,W0 25,026 23,OOD - 35.e
<br />43,P48 36,884 42.OW 42,006 32.721 39,000 - -7.1
<br />3�840 ' ' ' ' _ - 0.L
<br />i2,800 SS,855 14.000 14,p00 8.869 11.D00 - -21-4
<br />4,298 3,735 3,500 3.5�6 7,643 3,500 - O.L
<br />97 250 200 200 355 ' '-100.t
<br />395,240 389,737 386,60t 386,B6t 565,199 403,775 - 4_4
<br />33
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