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BUDGET:
<br />12/19/2023 12/11 /2024 12/17/2024
<br />ACCT. 2021 2022 2023 2024 2024 2025 %
<br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENTTAXES
<br />$432,992
<br />$450,239
<br />$562,876
<br />$595,946
<br />$554,669
<br />$611,710
<br />2.65%
<br />31002 DELINQUENT TAXES
<br />11
<br />247
<br />3,794
<br />0
<br />3,648
<br />0
<br />0.00%
<br />31003 FISCAL DISPARITIES
<br />12,247
<br />11,162
<br />14,610
<br />19,581
<br />18,019
<br />23,290
<br />18.94%
<br />31004 PENALTIES & INTEREST
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL PROPERTY TAXES
<br />$445,250
<br />$461,648
<br />$581,280
<br />$615,527
<br />$576,336
<br />$635,000
<br />3.16%
<br />LICENSES & PERMITS
<br />32100 GENERAL BUSINESS LICENSES
<br />1,575
<br />2,550
<br />2,505
<br />2,200
<br />2,600
<br />2,500
<br />13.64%
<br />32101 ON -SA LE LIQUOR LICENSES
<br />4,050
<br />4,050
<br />4,050
<br />4,000
<br />4,050
<br />4,000
<br />0.00%
<br />32102 OFF SALE LIQUOR LICENSE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32103 NON -INTOXICATING LIQUOR LICENSES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32104 OTHER PERMITS
<br />1,960
<br />2,355
<br />2,700
<br />1,700
<br />2,767
<br />1,800
<br />5.88%
<br />32106 TOBACCO LICENSE
<br />200
<br />200
<br />400
<br />200
<br />1,025
<br />200
<br />0.00%
<br />32107 CHARITABLE GAMBLING LICENSE
<br />500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32201 CONTRACTOR LICENSE
<br />1,700
<br />1,800
<br />1,755
<br />1,500
<br />1,903
<br />1,700
<br />13.33%
<br />32210 BUILDING PERMITS
<br />7,760
<br />13,403
<br />9,345
<br />11,000
<br />24,008
<br />11,000
<br />0.00%
<br />32211 PLUMBING PERMITS
<br />300
<br />915
<br />800
<br />750
<br />670
<br />800
<br />6.67%
<br />32212 GAS/HEATING PERMITS
<br />2,427
<br />2,295
<br />1,150
<br />2,000
<br />1,252
<br />2,000
<br />0.00%
<br />32213 ELECTRICAL PERMITS
<br />596
<br />388
<br />358
<br />300
<br />675
<br />300
<br />0.00%
<br />32215 NPDES PERMIT
<br />0
<br />0
<br />100
<br />0
<br />0
<br />0
<br />0.00%
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />107
<br />35
<br />132
<br />2,500
<br />0
<br />0
<br />-100.00%
<br />32219 SEPTIC INSPECTION FEE
<br />4,809
<br />4,890
<br />716
<br />3,750
<br />7,145
<br />4,000
<br />6.67%
<br />32235 SEWER CONTRACTOR LICENSE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32239 RENTAL LICENSING
<br />100
<br />600
<br />0
<br />400
<br />500
<br />500
<br />25.00%
<br />32240 ANIMAL CONTROL LICENSE
<br />470
<br />455
<br />50
<br />300
<br />330
<br />400
<br />33.33%
<br />TOTAL LICENSES & PERMITS
<br />$26,554
<br />$33,936
<br />$24,061
<br />$30,600
<br />$46,925
<br />$29,200
<br />-4.58%
<br />INTERGOVERNMENTAL REVENUES
<br />33401 LGA
<br />14,631
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33430 COUNTY GRANTS & AIDS
<br />12
<br />27
<br />13
<br />12
<br />0
<br />12
<br />0.00%
<br />33601 SCOREGRANT
<br />0
<br />1,548
<br />1,292
<br />1,000
<br />0
<br />1,000
<br />0,00%
<br />33603 POLICESTATEAID
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33602 CABLE TV FRANCHISE FEES
<br />8,436
<br />19,368
<br />9,299
<br />7,000
<br />0
<br />7,000
<br />0.00%
<br />33604 OTHER GOVERNMENTAIDS AND GRANTS
<br />19,368
<br />0
<br />50,689
<br />0
<br />10,719
<br />0
<br />0.00%
<br />TOTAL INTERGOV. REVENUES
<br />$42,447
<br />$20,943
<br />$61,293
<br />$8,012
<br />$10,719
<br />$8,012
<br />0.00%
<br />CHARGES FOR SERVICES
<br />32220 SURCHARGE/SAC RETAINAGE
<br />97
<br />113
<br />89
<br />75
<br />0
<br />75
<br />0.00%
<br />32230 ADMINISTRATIVE CHARGES
<br />0
<br />0
<br />60
<br />0
<br />0
<br />0
<br />0.00%
<br />34105 PLANNING CHARGES
<br />0
<br />1,275
<br />850
<br />500
<br />1,950
<br />700
<br />40.00%
<br />34110 PLAN CHECK FEES
<br />1,609
<br />1,023
<br />2,768
<br />1,000
<br />12,979
<br />1,000
<br />0.00%
<br />FALSEALARMS
<br />150
<br />150
<br />400
<br />150
<br />700
<br />350
<br />133.33%
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34122 ENGINEERING CHARGES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34123 ZONING CHARGES
<br />275
<br />100
<br />0
<br />0
<br />477
<br />0
<br />0.00%
<br />34126 CHARGES FOR LEGAL FEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE
<br />381
<br />2,055
<br />1,066
<br />1,000
<br />831
<br />1,000
<br />0.00%
<br />34133 CREDIT CARD FEES
<br />0
<br />0
<br />0
<br />0
<br />164
<br />100
<br />0.00%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />0
<br />300
<br />0
<br />0
<br />-100.00%
<br />TOTAL CHARGES FOR SERVICES
<br />$2,512
<br />$4,716
<br />$5,233
<br />$3,025
<br />$17,101
<br />$3,225
<br />6.61%
<br />FINES & FORFEITS
<br />35100 TRAFFIC & OTHER FINES
<br />267
<br />970
<br />902
<br />800
<br />840
<br />850
<br />6.25%
<br />TOTAL FINES & FORFEITS
<br />$267
<br />$970
<br />$902
<br />$800
<br />$840
<br />$850
<br />6.25%
<br />MISCELLANEOUS REVENUES
<br />36210 INTEREST EARNINGS
<br />(11,758)
<br />(8,246)
<br />11,146
<br />4,261
<br />8,057
<br />8,000
<br />87.75%
<br />36231 CHARITABLE GAMBLING CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />36241 INSURANCE POLICY DIVIDENDS
<br />809
<br />490
<br />148
<br />300
<br />0
<br />100
<br />-66.67%
<br />36200 MISCELLANEOUS
<br />328
<br />12,993
<br />6,109
<br />300
<br />33,480
<br />2,000
<br />566.67%
<br />36400 FACILITY RENTAL
<br />8,812
<br />5,184
<br />4,664
<br />4,500
<br />4,049
<br />4,500
<br />0.00%
<br />39200 TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL MISCELLANEOUS
<br />($1,809)
<br />$10,421
<br />$22,067
<br />$9,361
<br />$45,586
<br />$14,600
<br />55.97%
<br />TOTAL GENERAL FUND REVENUES
<br />$515,221
<br />$532,634
<br />$694.836
<br />$667,325
<br />$697,507
<br />$690,887
<br />3.53%
<br />12
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