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GENERAL FUND REV ENUE BUDGET
<br />12/20/2022
<br />12/19/2023
<br />ACCT.
<br />2020
<br />2021
<br />2022
<br />2023
<br />11/30/2023
<br />2024
<br />%
<br /># ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENT TAXES
<br />$437,190
<br />$432,992
<br />$450,239
<br />$568,897
<br />$297,346
<br />$595,946
<br />4.75%
<br />31002 DELINQUENT TAXES
<br />25,239
<br />11
<br />247
<br />0
<br />3,584
<br />0
<br />0.00%
<br />31003 FISCAL DISPARITIES
<br />9,864
<br />12,247
<br />11,162
<br />15,800
<br />10,158
<br />19,581
<br />23.93%
<br />31004 PENALTIES & INTEREST
<br />(201)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL PROPERTY TAXES
<br />$472,092
<br />$445,250
<br />$461,648
<br />$584,697
<br />$311,088
<br />$615,527
<br />5.27%
<br />LICENSES & PERMITS
<br />32100 GENERAL BUSINESS LICENSES
<br />2,600
<br />1,575
<br />2,550
<br />2,000
<br />2,505
<br />2,200
<br />10.00 %
<br />32101 ON -SALE LIQUOR LICENSES
<br />5,800
<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 />1,665
<br />1,960
<br />2,355
<br />1,200
<br />2,700
<br />1,700
<br />41.67%
<br />32106 TOBACCO LICENSE
<br />200
<br />200
<br />200
<br />200
<br />400
<br />200
<br />0.00%
<br />32107 CHARITABLE GAMBLING LICENSE
<br />500
<br />500
<br />0
<br />0
<br />0
<br />0.00%
<br />32201 CONTRACTOR LICENSE
<br />1,801
<br />1,700
<br />1,800
<br />1,400
<br />1,755
<br />1,500
<br />7.14%
<br />32210 BUILDING PERMITS
<br />10,103
<br />7,760
<br />13,403
<br />10,000
<br />9,345
<br />11,000
<br />10.00%
<br />32211 PLUMBING PERMITS
<br />1,845
<br />300
<br />915
<br />1,000
<br />800
<br />750
<br />-25.00%
<br />32212 GAS/HEATING PERMITS
<br />2,990
<br />2,427
<br />2,295
<br />2,000
<br />1,075
<br />2,000
<br />0.00%
<br />32213 ELECTRICAL PERMITS
<br />365
<br />596
<br />388
<br />800
<br />418
<br />300
<br />-62.50 %
<br />32215 NPDES PERMIT
<br />300
<br />0
<br />0
<br />100
<br />100
<br />0
<br />-100.00%
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />0
<br />107
<br />35
<br />2,500
<br />80
<br />2,500
<br />0.00%
<br />32219 SEPTIC INSPECTION FEE
<br />360
<br />4,809
<br />4,890
<br />3,500
<br />3,800
<br />3,750
<br />7.14%
<br />32235 SEWER CONTRACTOR LICENSE
<br />0
<br />0
<br />0
<br />50
<br />0
<br />0
<br />-100.00 %
<br />32239 RENTAL LICENSING
<br />1,000
<br />100
<br />600
<br />400
<br />0
<br />400
<br />0.00%
<br />32240 ANIMAL CONTROL LICENSE
<br />320
<br />470
<br />455
<br />300
<br />50
<br />300
<br />0.00%
<br />TOTAL LICENSES & PERMITS
<br />$29,849
<br />$26,554
<br />$33,936
<br />$29,450
<br />$27,078
<br />$30,600
<br />3.90 %
<br />INTERGOVERNMENTAL REVENUES
<br />33401 LGA
<br />0
<br />14,631
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33430 COUNTY GRANTS & AIDS
<br />12
<br />12
<br />27
<br />12
<br />15
<br />12
<br />0.00%
<br />33601 SCORE GRANT
<br />1,095
<br />0
<br />1,548
<br />1,000
<br />2,840
<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 CABLETV FRA NCHISE FEES
<br />0
<br />8,436
<br />19,368
<br />6,500
<br />9,558
<br />7,000
<br />7,69%
<br />33604 OTHER GOV ERNMENT A IDS A ND GRA NTS
<br />0
<br />19,368
<br />0
<br />7,000
<br />0
<br />0
<br />-100.00%
<br />TOTAL INTERGOV. REVENUES
<br />$1,107
<br />$42,447
<br />$20,943
<br />$14,512
<br />$12,413
<br />$8,012
<br />-44.79%
<br />CHARGES FOR SERVICES
<br />32220 SURCHARGE/SACRETAINAGE
<br />67
<br />97
<br />113
<br />50
<br />75
<br />75
<br />50.00%
<br />32230 A DMINISTRATIVE CHARGES
<br />0
<br />0
<br />0
<br />0
<br />60
<br />0
<br />0.00%
<br />34105 PLANNING CHA RGES
<br />0
<br />0
<br />1,275
<br />200
<br />850
<br />500
<br />150.00%
<br />34110 FLAN CHECK FEES
<br />3,348
<br />1,609
<br />1,023
<br />1,200
<br />2,768
<br />1,000
<br />-16.67%
<br />FALSEALARMS
<br />0
<br />150
<br />150
<br />0
<br />150
<br />150
<br />0.00%
<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 />75
<br />275
<br />100
<br />0
<br />0
<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 INV ESTMENT A DMINISTRA TIV E CHA RGE
<br />(238)
<br />381
<br />2,055
<br />250
<br />901
<br />1,000
<br />300.00%
<br />34135 CONTRA CTUAL SERVICES
<br />0
<br />0
<br />0
<br />300
<br />276
<br />300
<br />0.00%
<br />TOTAL CHARGES FOR SERVICES
<br />$3,252
<br />$2,512
<br />$4,716
<br />$2,000
<br />$5,080
<br />$3,025
<br />51 25%
<br />FINES & FORFEITS
<br />35100 TRAFFIC & OTHER FINES
<br />620
<br />267
<br />970
<br />600
<br />752
<br />800
<br />33.33 %
<br />TOTAL FINES & FORFEITS
<br />$620
<br />$267
<br />$970
<br />$600
<br />$752
<br />$800
<br />33.33 %
<br />MISCELLA NEOUS REV ENUES
<br />36210 INTEREST EARNINGS
<br />8,476
<br />(11,758)
<br />(8,246)
<br />3,000
<br />5,801
<br />4,261
<br />42.03%
<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 />2,798
<br />809
<br />490
<br />0
<br />0
<br />300
<br />0.00%
<br />36200 MISCELLANEOUS
<br />3,494
<br />328
<br />12,993
<br />300
<br />370
<br />300
<br />0.00%
<br />36400 FACILITY RENTAL
<br />3,564
<br />8,812
<br />5,184
<br />5,000
<br />2,936
<br />4,500
<br />-10.00%
<br />39200 TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL MISCELLANEOUS
<br />$18,332
<br />($1,809)
<br />$10,421
<br />$8,300
<br />$9,107
<br />$9,361
<br />12.78%
<br />TOTAL GENERAL FUND REVENUES
<br />$525,252
<br />$515,221
<br />$532,634
<br />$639,559
<br />$365,518
<br />$667,325
<br />4.34%
<br />12
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