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18
<br />
<br />Actual Actual Budget Amended YTD Proposed % Change
<br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17
<br />Taxes
<br />Current Ad Valorem Taxes 2,969,768$ 3,037,146$ 3,478,775$ 3,478,775$ 1,719,147$ 3,641,290 4.67%
<br />Payments in Lieu of Taxes 180 168 - - - - 0.00%
<br />Delinquent Ad Valorem Taxes (9,557) (69,825) 22,000 22,000 (124,128) 22,000 0.00%
<br />Mobile Home Tax 5,983 8,251 7,500 7,500 3,261 7,500 0.00%
<br />Fiscal Disparities 245,059 228,375 - - 142,678 - 0.00%
<br />Aggregate Removal Tax - - 600 600 969 600 0.00%
<br />Penalties & Interest on Taxes (1,408) (1,111) - - (7,095) - 0.00%
<br />Forfeited Tax Sales - - - - - - 0.00%
<br />Total Taxes 3,210,026 3,203,004 3,508,875 3,508,875 1,734,832 3,671,390 4.63%
<br />Licenses and Permits
<br />Liquor, On Sale & Sunday 21,454 24,770 25,000 25,000 23,560 25,000 0.00%
<br />Liquor, Off Sale 462 462 - - 778 - 0.00%
<br />Inspection Fees 1,422 1,422 2,000 2,000 1,106 2,000 0.00%
<br />Contractors 9,557 9,632 10,000 10,000 5,805 10,000 0.00%
<br />Rental Regulation Fee 3,486 4,106 3,400 3,400 4,590 4,500 32.35%
<br />Business Licenses 9,251 9,568 13,650 13,650 8,561 13,650 0.00%
<br />Other Business Lic/Permits 158 - - - 585 - 0.00%
<br />Tobacco License 1,342 1,342 1,400 1,400 1,500 1,400 0.00%
<br />Plan Review & Bldg Permits 188,027 287,886 133,000 133,000 129,061 200,000 50.38%
<br />Mechanical Permits 30,012 50,427 26,000 26,000 30,790 30,000 15.38%
<br />Plumbing Permits 12,519 25,092 10,000 10,000 8,778 15,000 50.00%
<br />Animal Licenses 2,458 2,058 2,500 2,500 1,724 2,500 0.00%
<br />Sign Permits 2,527 1,696 1,400 1,400 1,028 1,400 0.00%
<br />Sign Permit Renewal 1,735 1,744 2,100 2,100 2,045 2,100 0.00%
<br />Electrical Permits 26,276 64,264 20,000 20,000 13,553 20,000 0.00%
<br />Utility Permit Fees 6,063 - 2,300 2,300 - - -100.00%
<br />Fire Suppression Permits 2,374 16,069 6,000 6,000 6,774 10,000 66.67%
<br />Fire Permit Plan Check Fee - 10,522 3,000 3,000 3,969 6,000 100.00%
<br />Utility Permit Fees 4,973 5,205 - - 1,234 - 0.00%
<br />Erosion/Grading Permit 3,160 2,370 1,680 1,680 600 1,680 0.00%
<br />Other Nonbusiness Lic/Permits 471 210 2,100 2,100 105 2,100 0.00%
<br />Total Licenses and Permits 327,726 518,845 265,530 265,530 246,147 347,330 30.81%
<br />Intergovernmental Revenues
<br />Market Value Homestead Credit 3 - - - - - 0.00%
<br />Mobile Home Homestead Credit - - - - - - 0.00%
<br />State PERA Aid 5,179 5,179 5,179 5,179 - 5,179 0.00%
<br />Local Preformance Aid - - - - - - 0.00%
<br />Police Aid 51,781 38,619 57,685 57,685 - 52,609 -8.80%
<br />MSA Maintenance 79,286 86,225 85,000 85,000 44,061 88,000 3.53%
<br />State Grants - - - - - - 0.00%
<br />County Grants & Aids - - - - - - 0.00%
<br />Other County Grants & Aids - - - - - - 0.00%
<br />Other Intergovernmental 136,249 130,023 147,864 147,864 44,061 145,788 -1.40%
<br />Charges for Services
<br />Zoning and Subdivision Fees 340 272 200 200 120 300 50.00%
<br />Plan Checking Fees - - - - - - 0.00%
<br />Sale of Maps and Publications 19 - - - - - 0.00%
<br />Plat & Other Fees 13,857 12,061 12,000 12,000 5,050 12,000 0.00%
<br />Admin Chgs from other funds 15,196 16,320 22,980 22,980 - 22,980 0.00%
<br />Admin Chgs from other funds 51,583 71,032 66,967 66,967 - 66,773 -0.29%
<br />Admin Chgs from other funds 96,446 98,185 99,533 99,533 - 101,782 2.26%
<br />Zoning Permit Fees 1,128 1,893 893 893 425 1,000 11.98%
<br />Business Subsidiary App Fee - - 2,000 2,000 - 2,000 0.00%
<br />Water Tower Antenna Rentals 110,144 189,534 110,000 110,000 29,884 150,000 36.36%
<br />Other General Govt Charges 3,368 3,476 3,500 3,500 1,218 3,500 0.00%
<br />Admin Charge-Staff Time - 106 - - - - 0.00%
<br />Plan Check Fee 86,767 153,425 42,000 42,000 54,912 80,000 90.48%
<br />False Alarms 2,100 720 2,000 2,000 480 2,000 0.00%
<br />Impound Fees - - - - - - 0.00%
<br />State Building Code Surcharges 11,044 18,795 8,000 8,000 7,644 10,000 25.00%
<br />City Building Code Surcharges 1,270 1,285 1,000 1,000 1,093 1,000 0.00%
<br />City Hall Rental - - - - - - 0.00%
<br />Park Facility Rental Fees - - 3,230 3,230 - 3,230 0.00%
<br />Youth Program Field Use 6,139 4,787 4,000 4,000 2,425 4,000 0.00%
<br />Adult Program Field Use - - 1,000 1,000 - 1,000 0.00%
<br />Summer Playground Fees 16,704 20,825 15,500 15,500 20,882 20,800 34.19%
<br />Summer Trip Fees - 587 - - - - 0.00%
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