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BUDGET
<br />12117/2019
<br />1111712020
<br />ACCT
<br />2016
<br />2019
<br />2020
<br />1119/2020
<br />2021
<br />%
<br />N ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENT TAXES
<br />$362,981
<br />$359.190
<br />$440.144
<br />$243,195
<br />5433,305
<br />.155%
<br />31002 DELINQUENT TAXES
<br />9,323
<br />3851
<br />0
<br />24,418
<br />0
<br />000%
<br />31D03 FISCAL DISPARITIES
<br />5.046
<br />7,OB7
<br />10.944
<br />646
<br />12.230
<br />11 75%
<br />31004 PENALTIES & INTEREST
<br />1 774
<br />0
<br />0
<br />(197)
<br />0
<br />000%
<br />TOTAL PROPERTY TAXES
<br />$379,124
<br />$370,728
<br />$451.OBB
<br />$268,062
<br />$445,535
<br />-1.23%
<br />LICENSES & PERMITS
<br />32100 GENERAL BUSINESS LICENSES
<br />1.200
<br />2,700
<br />2.200
<br />2.600
<br />2.000
<br />-909%
<br />3210l ON -SALE LIQUOR LICENSES
<br />1.200
<br />5400
<br />5.400
<br />5,800
<br />5.400
<br />000%
<br />32102 OFF SALE LIQUOR LICENSE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />32103 NON -INTOXICATING LIQUOR LICENSES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 CO%
<br />32104 OTHER PERMITS
<br />1.843
<br />1.430
<br />1,000
<br />1.465
<br />1,200
<br />20O(%
<br />32106 TOBACCO LICENSE
<br />0
<br />500
<br />500
<br />200
<br />0
<br />-10000%
<br />32107 CHARITABLE GAMBLING LICENSE
<br />0
<br />500
<br />500
<br />500
<br />500
<br />0.00'k
<br />32201 CONTRACTOR LICENSE
<br />2.000
<br />1.565
<br />1200
<br />1,551
<br />1,2DD
<br />0DD%
<br />32210 BUILDING PERMITS
<br />27,716
<br />62.745
<br />10,D00
<br />8,473
<br />8,000
<br />-20.00%
<br />32211 PLUMBING PERMITS
<br />3.270
<br />7,50E
<br />1.500
<br />1.540
<br />1,000
<br />-33.33%
<br />32212 GASIHEATING PERMITS
<br />2,570
<br />6,813
<br />2,OD0
<br />: 395
<br />1.50D
<br />-25.00%
<br />32213 ELECTRICAL PERMITS
<br />377
<br />524
<br />1,100
<br />356
<br />800
<br />-27.27%
<br />32215 NPDES PERMIT
<br />700
<br />2,200
<br />10D
<br />300
<br />100
<br />0.00%
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />2.400
<br />5
<br />2.500
<br />0
<br />2,500
<br />000%
<br />32219 SEPTIC INSPECTION FEE
<br />2,850
<br />2.730
<br />2.000
<br />360
<br />2,000
<br />0.00%
<br />32235 SEWER CONTRACTOR LICENSE
<br />0
<br />150
<br />100
<br />0
<br />50
<br />-5000%
<br />32239 RENTAL LICENSING
<br />500
<br />0
<br />0
<br />1,000
<br />400
<br />0,OD°k
<br />32240 ANIMAL CONTROL LICENSE
<br />24D
<br />240
<br />150
<br />320
<br />150
<br />000%
<br />TOTAL LICENSES & PERMITS
<br />$46,866
<br />$95,310
<br />$30.250
<br />526.860
<br />$26,BW
<br />-11 40%
<br />INTERGOVERNMENTAL REVENUES
<br />33401 LGA
<br />6.002
<br />D
<br />0
<br />12
<br />0
<br />000%
<br />33430 COUNTY GRANTS & AIDS
<br />15
<br />13
<br />15,000
<br />0
<br />0
<br />-10000%
<br />33601 SCORE GRANT
<br />2,024
<br />9,173
<br />0
<br />0
<br />1.000
<br />000%
<br />33603 POLICE STATE AID
<br />5.111
<br />0
<br />4.300
<br />0
<br />0
<br />-100.00%
<br />33602 CABLE TV FRANCHISE FEES
<br />7.152
<br />7.574
<br />6.000
<br />0
<br />6000
<br />0.00%
<br />33604 OTHER GOVERNMENT AIDS AND GRANTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 00 %
<br />TOTAL INTERGOV REVENUES
<br />$20,304
<br />$16,760
<br />525.300
<br />$12
<br />$7.O00
<br />-7233%
<br />CHARGES FOR SERVICES
<br />3222D SURCHARGEISACRETAINAGE
<br />(190)
<br />141
<br />100
<br />313
<br />:/J
<br />-5000%
<br />32230 ADMINISTRATIVE CHARGES
<br />3,686
<br />0
<br />0
<br />0
<br />0
<br />0001/a
<br />34105 PLANNING CHARGES
<br />11.309
<br />1,150
<br />500
<br />0
<br />200
<br />-60 DD%
<br />34110 PLAN CHECK FEES
<br />9,908
<br />17,614
<br />4.000
<br />1.B24
<br />3.000
<br />-2500%
<br />FALSE ALARMS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />34122 ENGINEERING CHARGES
<br />21,769
<br />1,418
<br />0
<br />0
<br />0
<br />000%
<br />34123 ZONING CHARGES
<br />5,452
<br />700
<br />0
<br />75
<br />0
<br />OOOR.
<br />34126 CHARGES FOR LEGAL FEES
<br />0
<br />1.680
<br />0
<br />0
<br />0
<br />000%
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE
<br />212
<br />545
<br />200
<br />335
<br />200
<br />000%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />D
<br />0 DO%
<br />TOTAL CHARGES FOR SERVICES
<br />$52,146
<br />$23,24B
<br />$4.000
<br />$2,547
<br />$3.450
<br />-28.13%
<br />FINES & FORFEITS
<br />35100 TRAFFIC &OTHER FINES
<br />1,145
<br />1.769
<br />1.200
<br />590
<br />1,100
<br />-8.33%
<br />TOTAL FINES & FORFEITS
<br />$1,145
<br />$1,769
<br />$1,200
<br />$590
<br />$1,10D
<br />-833%
<br />MISCELLANEOUS REVENUES
<br />36210 INTEREST EARNINGS
<br />2.504
<br />11.698
<br />2.500
<br />4.685
<br />5,000
<br />10000%
<br />36231 CHARITABLE GAMBLING CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />36241 INSURANCE POLICY DIVIDENDS
<br />135
<br />0
<br />D
<br />0
<br />0
<br />000%
<br />36200 MISCELLANEOUS
<br />16.624
<br />154
<br />1,DDO
<br />88
<br />500
<br />-50 00 %
<br />36400 FACILITY RENTAL
<br />3.252
<br />5.968
<br />3,0D0
<br />1,097
<br />3,000
<br />0001/6
<br />39200 TRANSFERS IN
<br />0
<br />D
<br />0
<br />0
<br />0
<br />ODD%
<br />TOTAL MISCELLANEOUS
<br />$22,515
<br />$18.820
<br />$6,500
<br />55.870
<br />$8,500
<br />3077%
<br />TOTAL GENERAL FUND REVENUES
<br />5522.100
<br />$526.635
<br />$519,138
<br />$303,941
<br />$492,385
<br />-5.159A
<br />12
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