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101- 41300 -31010
<br />101-41300-31011
<br />101- 41300 -31020
<br />101- 41300 -31030
<br />101 -41300 -31040
<br />101 -41300 -31510
<br />101 -41300-31910
<br />101-41300-31920
<br />101 41300 -32110
<br />101- 41300 -32111
<br />101- 41300 -32160
<br />101 -41910 -32170
<br />101- 41300 -32180
<br />101-41300-32181
<br />101 42400 -32210
<br />101- 42400 -32220
<br />101 -42400 -32230
<br />101 -41300 -32240
<br />101- 41910 -32250
<br />101- 42400 -32260
<br />101- 42400 -32270
<br />101-42400-32275
<br />101 42400 -32278
<br />101 -41910 -32279
<br />101 -41300 -32280
<br />101- 41300 -33402
<br />101 -41300 -33403
<br />101-41300-33420
<br />101 42100 -33416
<br />101-43100-33418
<br />101 -41910 -33422
<br />101 -41410 -33621
<br />101 -41910 -34103
<br />101 41910 -34104
<br />101- 41300 -34105
<br />101- 41910 -34106
<br />101-41300-34108
<br />101-41500-34108
<br />101- 41940 -34108
<br />101 41910 34110
<br />101 -41300 -34120
<br />101 41300 -34121
<br />101- 42100 -34202
<br />101 -42100 -34206
<br />101- 42400 -34207
<br />101- 42400 -34208
<br />101 -45200 -34300
<br />101- 45120 -34730
<br />101 -45120 -34740
<br />101 -45120 -34781
<br />101- 45120 -34782
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<br />101 4512034790
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<br />101- 41910 -34950
<br />Taxes
<br />Current Ad Valorem Taxes
<br />Payments in Lieu of Taxes
<br />Delinquent Ad Valorem Taxes
<br />Mobile Home Tax
<br />Fiscal Disparities
<br />Aggregate Removal Tax
<br />Penalties Interest on Taxes
<br />Forfeited Tax Sales
<br />Total Taxes
<br />Activity
<br />Licenses and Permits
<br />Liquor, On Sale Sunday
<br />Liquor, Off Sate
<br />Contfactors
<br />Rental Regulation Fee
<br />Business Licenses
<br />Other Business LicdPermits
<br />Plan Review Bldg Permits
<br />Mechanical Permits
<br />Plumbing Permits
<br />Animal Licenses
<br />Sign Permits
<br />Electrical Permits
<br />Utility Permit Fees
<br />Fire Suppression Permits
<br />Fire Permit Plan Check Fee
<br />Erosion/Grading Permit
<br />Other Nonbusiness Lic7Permits
<br />Total Licenses and Permits
<br />Intergovernmental Revenues
<br />Market Value Homestead Credit
<br />Mobile Home Homestead Credit
<br />State PERA Aid
<br />Police Aid
<br />MSA Maintenance
<br />State Grants
<br />Other County Grants Aids
<br />Other Intergovernmental
<br />Charges for Services
<br />Zoning and Subdivision Fees
<br />Plan Checking Fees
<br />Sale of Maps and Publications
<br />Plat 8 Other Fees
<br />Admire Chgs from other funds
<br />Admin Chgs from other funds
<br />Admen Chgs from other funds
<br />Zoning Permit Fees
<br />Water Tower Antenna Rentals
<br />Other General Govt Charges
<br />False Alarms
<br />Impound Fees
<br />State Building Code Surcharges
<br />City Building Code Surcharges
<br />Park Facility Rental Fees
<br />Summer Playground Fees
<br />Summer Trip Fees
<br />Adult Programs
<br />Youth Programs
<br />Adult Softball
<br />After School Programs
<br />Special Events Programs
<br />Other Charges for Services
<br />Total Charges for Services
<br />Actual Actual
<br />FY 2008 FY 2009
<br />City of Ashen Hills
<br />General Fund Summary
<br />2011 Budget
<br />Budget
<br />FY 2010
<br />2,467,248 2,558,094 3,016,465 $3,016,465
<br />173
<br />7,361 25,924 20.000 20,000
<br />6,834 6,416 7,500 7,500
<br />221,945 244,684
<br />(114) (497)
<br />3,297 632
<br />26,729
<br />4,182
<br />5,179
<br />44,607
<br />64,581
<br />5,926
<br />1,462
<br />2,659
<br />14,658
<br />1,957
<br />41,236
<br />17,085
<br />13,717
<br />2,981
<br />100
<br />145,278
<br />37,542
<br />22
<br />11.311
<br />21,720
<br />27,602
<br />77,730
<br />72,784
<br />3,245
<br />1,600
<br />82,608
<br />21
<br />10,772
<br />18,802
<br />28,168
<br />85,346
<br />1,257
<br />63,009
<br />2,670
<br />350
<br />9,821
<br />1,016
<br />3,722
<br />10,704
<br />34
<br />14,860
<br />43,048
<br />1,840
<br />12.800
<br />4,298
<br />97
<br />12,000
<br />24,281
<br />37,307
<br />95,299
<br />800
<br />62,260
<br />3,300
<br />2000
<br />200
<br />8,000
<br />1,000
<br />3,500
<br />12,000
<br />17,000
<br />42,000
<br />14,000
<br />3,500
<br />200
<br />Amended YTD Actual Proposed Adopted Change
<br />FY 2010 6130/10 FY 2011 FY 2011 10 vs 11
<br />3,088,964 2.40%
<br />000%
<br />20,000 0_D0%
<br />7,500 0.00
<br />0.00%
<br />0.00%
<br />fl 00%,
<br />0.00%
<br />2,706,745 2,835,253 3,043,965 3,043,965
<br />25,110 24,750 32,500 32,500
<br />200 440
<br />4,530 4,890 5,000 5,000
<br />3.080 4,000 4,000
<br />10,551 10,521 13,000 13,000
<br />415 300
<br />171,253 128,000 128,000 128,000
<br />29,241 42,084 20,000 20,000
<br />8,772 16,896 10,000 10,000
<br />2,318 1,345 3,500 3,500
<br />1,450 800 1,100 1,100
<br />22,714 25,853 20,000 20,000
<br />2,700 6,720 300 300
<br />6,994 5,392 6,000 6,000
<br />3,878 1,811 3,000 3,000
<br />910 1,080 1,500 1,500
<br />855 1,635
<br />291,890 275,596 247,900 247,900
<br />68 (61,774) (61,774)
<br />3,683
<br />5,179 5,179 5,179
<br />43,978 44,000 44,000
<br />67,649 67,649 67,649
<br />10,000
<br />130,557 55,054 55,054
<br />40,000 40,000
<br />12,000
<br />24,281
<br />37,307
<br />95,299
<br />800
<br />62,260
<br />3,300
<br />2,000
<br />200
<br />8,000
<br />1,000
<br />3,500
<br />12,000
<br />17,000
<br />42,000
<br />14,000
<br />3,500
<br />200
<br />23,820
<br />950
<br />5,420
<br />1,920
<br />8,542
<br />3,315
<br />55,207
<br />14,063
<br />4,598
<br />1,656
<br />2,180
<br />16,812
<br />3,639
<br />4,310
<br />900
<br />800
<br />148,131
<br />22,413
<br />12
<br />2,725
<br />42,590
<br />385
<br />250
<br />34,280
<br />34.280
<br />3,419
<br />931
<br />12,108
<br />(34)
<br />21,885
<br />23,868
<br />8,085
<br />1,934
<br />150
<br />3,116,464
<br />25,000
<br />5,500
<br />3,400
<br />13,000
<br />4,000
<br />128,000
<br />26,000
<br />10,000
<br />3,500
<br />1,300
<br />20,000
<br />300
<br />6,000
<br />3,000
<br />1600
<br />2,000
<br />252,600
<br />(61,774)
<br />5,179
<br />49,946
<br />67,649
<br />61,000
<br />42,000
<br />11,000
<br />23,310
<br />43,705
<br />97,474
<br />1,200
<br />65,000
<br />3,300
<br />2,000
<br />8,000
<br />1,000
<br />3,500
<br />12,000
<br />20,000
<br />41,000
<br />12,000
<br />3,500
<br />200
<br />238%
<br />23.08%
<br />0.00%
<br />10.00%
<br />15.00%
<br />0.00%
<br />0.00%
<br />0.00%'
<br />30.00%
<br />0.00%
<br />0.00%
<br />18.18
<br />0.00%
<br />0.00%
<br />0.00
<br />0.00
<br />6.67%
<br />0.00
<br />1.90%
<br />0.00%
<br />0.00%
<br />0.00%
<br />13.51%
<br />0.00%
<br />0.00%
<br />0.00%
<br />10.80%
<br />0.00%
<br />5.00%
<br />0.00%
<br />8.33%
<br />4.00%
<br />17.15%
<br />2.28%
<br />50.00%
<br />4.40%
<br />0.00%
<br />0.00%
<br />10000%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />17.65
<br />-2.38%
<br />0.00%
<br />-14.29%
<br />0.00%
<br />0.00%
<br />355,337 395.240 378,647 378,647 140,721 390,189 3.05%
<br />
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