|
BUDGET:
<br />ACCT..� 2014
<br /># 'ACCOUNT DESCRIPTION ACTUAL
<br />;PROPERTY TAXES
<br />31001 �CLFRENTTAX ES:
<br />31002 s pEL�tOUEhff TAXES
<br />310❑3 FISCAL DISPARITIES.
<br />31❑04;FEIYALTiE7 &INTEREST
<br />PROPERTY TAXES
<br />LICFENSES:.& PERMITS
<br />3210❑ GENERAL BUSINESS LrAR ISES
<br />32101 ON SA LE LIQUOR LICENSES
<br />32102 j OFF SALE LIQUOR LIC':�E
<br />32103-NOWNTO?XICgTING LIQUOR LICENSES
<br />32104 OTHER PE TS
<br />32106;TOBACCO LICENSE
<br />32107=CHARITABLEGANIE1LING LICENSE
<br />32201 ;CON :ZACTOR.LICEME.
<br />32210 BUILDING FFwrrs
<br />32211 ' PLL4vSlNG PHW OUTS
<br />. 322121 GAS1HE4TSNG PERMITS
<br />32213 ELECTRICAL PERMITS
<br />32215j NPOES.PERMIT
<br />32218I FIRE 1`44RSHALL INSF£CTIDN,FEE
<br />32ZI.9 ;.SEPTIC INSPECTION FEE
<br />........... .
<br />32235 SEWER CONTRACTOR LICENSE
<br />32240 ANIMAL CONTROL. LICF7ISE
<br />TOTAL. LICENSES & FERMMS.
<br />$178,700
<br />4,105
<br />2,669
<br />579
<br />186;
<br />7 41 7l2U'! 6
<br />2015
<br />201a
<br />CTiJAL
<br />ADOPTED
<br />i
<br />3195,820
<br />$218;661
<br />3:256
<br />Q s
<br />2;822
<br />6;365
<br />613'
<br />❑;
<br />$202,511
<br />$225,026
<br />1111.....
<br />10/31/2016 2017
<br />ACTUAL ADOPTED
<br />q;
<br />CHANGE
<br />$115,983:
<br />$356,684
<br />63A2%'
<br />1,413
<br />❑
<br />0.00%
<br />6.594 :`
<br />9.610
<br />38 :'
<br />0
<br />0.0D°/v
<br />$124,128
<br />$363,294
<br />61.45%
<br />500
<br />21700 ;
<br />1,700 :'
<br />2600
<br />2,200 €
<br />.41 2%
<br />9.
<br />6;60❑
<br />5;400
<br />4;400
<br />_.....
<br />7.400
<br />5,300
<br />.- .- ...
<br />2❑.45%;
<br />0 ;
<br />200
<br />0 -
<br />200
<br />:20❑ I.
<br />.000%':
<br />1;000
<br />0
<br />0
<br />❑
<br />0
<br />0,00%
<br />1,000
<br />1,60❑
<br />1,Nu
<br />950
<br />1,006
<br />0,00%.
<br />200 '.
<br />....
<br />2❑0 .
<br />500
<br />200. ,
<br />200
<br />-60,00%..
<br />1,000
<br />_.
<br />.....--.-. .
<br />1.100 •'.
<br />1.400
<br />1,000
<br />1 400
<br />1,000
<br />20.691
<br />12.339
<br />8.000
<br />70,307
<br />9500
<br />16.75%
<br />3;330.
<br />1,310
<br />800 ;
<br />69❑
<br />11000
<br />25.00%'
<br />3,035
<br />3,147
<br />1,000.
<br />1626
<br />2,000
<br />100.00%
<br />2;627 ;
<br />i,.184
<br />800
<br />782 :
<br />1,D00
<br />25,00%'
<br />5❑0 '
<br />100 '
<br />200
<br />100..
<br />too
<br />-50,00%
<br />3,288
<br />370
<br />2,50Q
<br />120.
<br />2,50❑
<br />❑,0p%
<br />412 ,`•
<br />3;❑50
<br />3,0❑Q.
<br />240.
<br />3,000
<br />o:va.�
<br />600 ;
<br />460 ?
<br />400
<br />150
<br />400 1
<br />0,00%
<br />16Q '
<br />16q S
<br />1.50
<br />160 '
<br />1❑0 ;
<br />-33.33%
<br />$45,443 ?
<br />$33,520
<br />$25.950
<br />$27,824
<br />$30,000
<br />I INTt RGQV ERN1yIEh Al- REVENUES
<br />'13401 LGA
<br />0
<br />8,947
<br />0.
<br />27
<br />0
<br />O.o❑%
<br />33402 `i �nrA
<br />o
<br />o
<br />o
<br />o
<br />o'
<br />0.000/.
<br />33430 . COUNTY. GRANTS & A IDS
<br />0
<br />❑
<br />❑
<br />0
<br />0:
<br />❑:00%;
<br />33601 SCORE GRANT
<br />❑
<br />0
<br />b.
<br />❑
<br />6
<br />❑ ❑❑
<br />33603 POLICESTATEAID
<br />3,393 '
<br />4,401
<br />5,950.
<br />3,283
<br />7,489
<br />25.87°b
<br />33602':CABLETV FRANCHtSEFEES
<br />: .
<br />5,616 -
<br />..
<br />5.972. I
<br />5,000 j
<br />0
<br />5,❑00
<br />0.00%.
<br />35604' OTHER GOVERNM13�FFAIDS AND. GRANT;
<br />❑
<br />❑
<br />D
<br />0
<br />TOTAL INT'ERGOV. REVENUES
<br />$9;❑09 '
<br />$19.32❑
<br />$10,950
<br />$3,310
<br />$12,489
<br />14:05%
<br />CHARGES FORSET2VICES
<br />32220 SURCFINRGFJSAC.RET'AINAGE
<br />80
<br />0 '
<br />75
<br />0
<br />75
<br />0.0❑%
<br />32230 ADNINSTRAMVECHARGES
<br />1,078
<br />171 =
<br />500
<br />600
<br />500
<br />0.0❑p/o.
<br />341051 FLANNING CHARGES
<br />2.000
<br />6;955
<br />500'
<br />206 -
<br />500
<br />040°Io
<br />34110 PLAN CHECK FEES
<br />....... ... ....
<br />11,075 I
<br />5.431
<br />1,5❑❑:
<br />4,81$
<br />2,006,
<br />33:33°/a .
<br />;F'ALSEALA.RMS
<br />0 -
<br />0
<br />0
<br />50
<br />34120 SALE OF SUFPLIES
<br />❑
<br />1;408
<br />0
<br />0
<br />❑
<br />0:00°lv
<br />.34121 SPECIAL.ASSESSMENT SEARCHES
<br />0 -
<br />❑
<br />❑ '
<br />0
<br />0 :
<br />0.004'v:
<br />34122'ENGINEERING CHARGES
<br />0
<br />0
<br />3,500 ;
<br />0 ;
<br />rt,50❑
<br />-57.14%
<br />34126 ' CHARGES FOR. LEGAL FEES
<br />0
<br />0
<br />0. i
<br />❑
<br />0
<br />0.00°l0
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE
<br />488:
<br />338
<br />219.
<br />1.41
<br />228
<br />411
<br />34135 CONTRACTUAL SERVICES
<br />❑ .
<br />❑
<br />❑
<br />❑.
<br />0.009°
<br />TOTAL CHARGES FOR SERVICES
<br />$ 14,T18. '
<br />$.14,303
<br />.$5,294
<br />S5,815
<br />$4,803 '
<br />-23.69%
<br />FINES & FORFEMS
<br />35100 JRAFFIC & OTHER FINES
<br />3,048
<br />2;182 '
<br />3.000
<br />2,890
<br />31000
<br />0.00%
<br />TOTAL FINES& FQRFErrs
<br />S3,048
<br />$2,182
<br />$3,00❑.
<br />$2;89❑
<br />$3000 =
<br />0.0017
<br />M3SCELfANMUS REVENUES
<br />3621Q INTERESTEARNNGS
<br />2,877
<br />1,677
<br />1,950.,
<br />1.166
<br />1,890
<br />-$,08%
<br />36231 . CHARITABLE GAMBL-39G CONTRt6UFION.'
<br />0
<br />0
<br />0 '
<br />❑
<br />0
<br />0.00:/°
<br />3624.1 :INSURANCEPOLkaY DIVIDENDS.
<br />946 .
<br />300
<br />3
<br />500
<br />66:67°h
<br />36200. MISCELI ANUS:
<br />6,176
<br />47.921
<br />400
<br />2,028
<br />1,000
<br />150.00%
<br />3640Q. FACILITY. REiYTAL
<br />14,124
<br />3,356
<br />0
<br />3,098
<br />3;DD❑.
<br />0_DO%
<br />39100 : BOND PROCEEDS
<br />0
<br />0
<br />0-00-A
<br />39290.7RANSFERS IN
<br />0
<br />0
<br />0 '
<br />❑
<br />0
<br />:0 00°1c
<br />TOTAL..MISCELLANE?US
<br />$23.642:
<br />$53.900
<br />$2650
<br />M295
<br />$5;390
<br />141.1396
<br />TOTAL GENERAL. FUND REVENUES
<br />S281,923
<br />$326,836 -
<br />$273;870 '
<br />$170,262 .
<br />$419,976 -
<br />53.35%
<br />12
<br />
|