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8
<br />
<br />Actual Actual Budget Amended YTD Preliminary % Change
<br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18
<br />Taxes
<br />Current Ad Valorem Taxes 3,037,146$ 3,151,450$ 3,641,290$ 3,641,290$ -$ 3,641,290 0.00%
<br />Payments in Lieu of Taxes 168 - - - - - 0.00%
<br />Delinquent Ad Valorem Taxes (69,825) (132,292) 22,000 22,000 - - -100.00%
<br />Mobile Home Tax 8,251 7,271 7,500 7,500 - 7,500 0.00%
<br />Fiscal Disparities 228,375 240,148 - - - - 0.00%
<br />Aggregate Removal Tax - 969 600 600 461 600 0.00%
<br />Penalties & Interest on Taxes (1,111) (7,009) - - - - 0.00%
<br />Forfeited Tax Sales - - - - - - 0.00%
<br />Total Taxes 3,203,004 3,260,537 3,671,390 3,671,390 461 3,649,390 -0.60%
<br />Licenses and Permits
<br />Liquor, On Sale & Sunday 24,770 23,560 25,000 25,000 33,174 25,000 0.00%
<br />Liquor, Off Sale 462 778 - - 776 - 0.00%
<br />Inspection Fees 1,422 1,106 2,000 2,000 790 1,200 -40.00%
<br />Contractors 9,632 10,020 10,000 10,000 5,475 10,000 0.00%
<br />Rental Regulation Fee 4,106 4,725 4,500 4,500 4,275 4,500 0.00%
<br />Business Licenses 9,568 9,083 13,650 13,650 9,860 10,000 -26.74%
<br />Other Business Lic/Permits - 1,439 - - 585 - 0.00%
<br />Tobacco License 1,342 1,500 1,400 1,400 1,500 1,400 0.00%
<br />Plan Review & Bldg Permits 287,886 394,215 200,000 200,000 94,568 180,000 -10.00%
<br />Mechanical Permits 50,427 56,267 30,000 30,000 91,458 30,000 0.00%
<br />Plumbing Permits 25,092 20,143 15,000 15,000 3,225 15,000 0.00%
<br />Animal Licenses 2,058 1,906 2,500 2,500 1,189 2,000 -20.00%
<br />Sign Permits 1,696 3,703 1,400 1,400 - 2,500 78.57%
<br />Sign Permit Renewal 1,744 2,242 2,100 2,100 2,403 2,100 0.00%
<br />Electrical Permits 64,264 33,462 20,000 20,000 14,449 20,000 0.00%
<br />Utility Permit Fees - - - - - - 0.00%
<br />Fire Suppression Permits 16,069 17,700 10,000 10,000 4,172 10,000 0.00%
<br />Fire Permit Plan Check Fee 10,522 10,800 6,000 6,000 2,582 6,000 0.00%
<br />Utility Permit Fees 5,205 3,484 - - 2,700 3,000 0.00%
<br />Erosion/Grading Permit 2,370 2,448 1,680 1,680 750 1,700 1.19%
<br />Other Nonbusiness Lic/Permits 210 105 2,100 2,100 420 200 -90.48%
<br />Total Licenses and Permits 518,845 598,687 347,330 347,330 274,353 324,600 -6.54%
<br />Intergovernmental Revenues
<br />Market Value Homestead Credit - - - - - - 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 38,619 38,614 52,609 52,609 - 40,000 -23.97%
<br />MSA Maintenance 86,225 88,121 88,000 88,000 44,021 88,000 0.00%
<br />State Grants - - - - - - 0.00%
<br />County Grants & Aids - - - - - - 0.00%
<br />Other County Grants & Aids - - - - - - 0.00%
<br />Other Intergovernmental 130,023 131,914 145,788 145,788 44,021 133,179 -8.65%
<br />Charges for Services
<br />Zoning and Subdivision Fees 272 120 300 300 295 300 0.00%
<br />Plan Checking Fees - - - - - - 0.00%
<br />Sale of Maps and Publications - - - - - - 0.00%
<br />Plat & Other Fees 12,061 13,400 12,000 12,000 5,584 12,000 0.00%
<br />Admin Chgs from other funds 16,320 19,505 22,980 22,980 - 25,000 8.79%
<br />Admin Chgs from other funds 71,032 64,188 66,773 66,773 - 67,000 0.34%
<br />Admin Chgs from other funds 98,185 106,654 101,782 101,782 - 100,000 -1.75%
<br />Zoning Permit Fees 1,893 2,419 1,000 1,000 555 1,500 50.00%
<br />Business Subsidiary App Fee - - 2,000 2,000 - - -100.00%
<br />Water Tower Antenna Rentals 189,534 123,815 150,000 150,000 25,235 120,000 -20.00%
<br />Other General Govt Charges 3,476 1,218 3,500 3,500 532 3,000 -14.29%
<br />Admin Charge-Staff Time 106 636 - - - - 0.00%
<br />Plan Check Fee 153,425 197,927 80,000 80,000 45,109 100,000 25.00%
<br />False Alarms 720 1,980 2,000 2,000 660 2,000 0.00%
<br />Impound Fees - - - - - - 0.00%
<br />State Building Code Surcharges 18,795 23,599 10,000 10,000 6,939 10,000 0.00%
<br />City Building Code Surcharges 1,285 2,078 1,000 1,000 475 1,000 0.00%
<br />City Hall Rental - - - - - - 0.00%
<br />Park Facility Rental Fees - - 3,230 3,230 - - -100.00%
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