|
ActualActualBudgetAmendedYear To DateProposed% Change
<br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14
<br />Taxes
<br />Current Ad Valorem Taxes$ 2,656,624$ 2,801,080$ 3,191,230$3,191,230$ 1,552,2633,289,0273.06%
<br />Payments in Lieu of Taxes174----- 0.00%
<br />Delinquent Ad Valorem Taxes(7,721)18,41821,46121,461(23,407)22,0002.51%
<br />Mobile Home Tax2,2075,7377,5007,5001,8807,500 0.00%
<br />Fiscal Disparities265,220252,829- 146,471-- 0.00%
<br />Aggregate Removal Tax501700600600- 0.00%600
<br />Penalties & Interest on Taxes(3,757)8,396- 1,585-- 0.00%
<br />Forfeited Tax Sales------ 0.00%
<br />Total Taxes2,913,2483,087,1603,220,7913,220,7911,678,7913,319,1273.05%
<br />Licenses and Permits
<br />Liquor, On Sale & Sunday24,10014,94026,25026,25024,97124,000-8.57%
<br />Liquor, Off Sale6409,320--462- 0.00%
<br />Inspection Fees9003,600- 1,880-2,000 0.00%
<br />Contractors6,7507,3505,7755,7756,4356,750
<br />Rental Regulation Fee3,2803,6802,1002,1005043,400
<br />Business Licenses10,28610,90513,65013,6509,55713,6500.00%
<br />Other Business Lic/Permits1,6901004,2004,200 1,500- -64.29%
<br />Tabacco License1,0003001,3771,3771,2051,300
<br />Plan Review & Bldg Permits269,199233,533133,000133,000191,115133,0000.00%
<br />Mechanical Permits29,64944,18226,00026,00028,88126,0000.00%
<br />Plumbing Permits23,19410,24110,00010,00019,07010,0000.00%
<br />Animal Licenses1,6402,1592,1002,1001,3162,200 4.76%
<br />Sign Permits1,8502,1008938931,325 0.00%893
<br />Sign Permit Renewal1,6401,5502,1002,1001,7602,100 0.00%
<br />Electrical Permits33,76947,30920,00020,00034,07720,0000.00%
<br />Utility Permit Fees4,3755,2503003003,137 0.00%300
<br />Fire Suppression Permits6,95510,4026,0006,00011,0326,000 0.00%
<br />Fire Permit Plan Check Fee2,6626,6513,0003,0006,8763,000 0.00%
<br />Erosion/Grading Permit4,6009001,6801,6809481,680 0.00%
<br />Other Nonbusiness Lic/Permits1,1006002,1002,100 2,100- 0.00%
<br />Total Licenses and Permits429,279415,070260,525260,525344,552259,873-0.25%
<br />Intergovernmental Revenues
<br />Market Value Homestead Credit------ 0.00%
<br />Mobile Home Homestead Credit3,773138---- 0.00%
<br />State PERA Aid5,1795,1795,1795,1792,5905,179 0.00%
<br />Local Preformance Aid 1,337----- 0.00%
<br />Police Aid41,72237,11842,12942,129 37,073- -12.00%
<br />MSA Maintenance76,01775,02868,55968,55976,37575,0289.44%
<br />State Grants------ 0.00%
<br />County Grants & Aids-- 48,580- 20,820- -57.14%
<br />Other County Grants & Aids------ 0.00%
<br />Other Intergovernmental126,691118,800115,867164,44778,965138,100-16.02%
<br />Charges for Services
<br />Zoning and Subdivision Fees-50--100- 0.00%
<br />Plan Checking Fees140,983117,770---- 0.00%
<br />Sale of Maps and Publications929--4- 0.00%
<br />Plat & Other Fees10,0256,90011,55011,5508,370 -13.42%10,000
<br />Admin Chgs from other funds20,03030,77817,98417,984 25,380- 41.12%
<br />Admin Chgs from other funds35,70049,31854,49354,493 54,014--0.88%
<br />Admin Chgs from other funds82,497102,85692,06592,065 87,885--4.54%
<br />Zoning Permit Fees6402,0108938931,019 0.00%893
<br />Business Subsidiary App Fee- 2,000-2,000 2,000- 0.00%
<br />Water Tower Antenna Rentals72,35175,74576,48676,48672,56476,4860.00%
<br />Other General Govt Charges3,4013,4683,4003,4003,3903,500 2.94%
<br />Admin Charge-Staff Time-100---- 0.00%
<br />Plan Check Fee- 42,000-42,00085,91642,0000.00%
<br />False Alarms1504501,0001,0007501,000 0.00%
<br />Impound Fees------ 0.00%
<br />State Building Code Surcharges13,87317,3848,0008,00012,8448,000 0.00%
<br />City Building Code Surcharges1,3071,1761,0001,0001,1711,000 0.00%
<br />City Hall Rental6070---- 0.00%
<br />Park Facility Rental Fees- 4,230-4,230 4,230- 0.00%
<br />Youth Program Field Use3,2426,3803,6753,6755,9073,675 0.00%
<br />Adult Program Field Use 3,360-1,6001,600 1,600- 0.00%
<br />Summer Playground Fees13,53714,07113,50013,50016,74614,5007.41%
<br />Summer Trip Fees------ 0.00%
<br />Adult Programs35,10534,46831,00031,00030,38031,0000.00%
<br />Youth Programs43,10746,15040,00040,00044,39840,0000.00%
<br />Adult Softball------ 0.00%
<br />After School Programs11,99711,59810,00010,0008,57610,0000.00%
<br />Special Events Programs3,1812,1532,5002,5001,1881,500 -40.00%
<br />Other Charges for Services35550105105- 0.00%105
<br />Total Charges for Services491,548526,334417,481417,481293,322418,7670.31%
<br />
|