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BUDGET:
<br />11/20/2018
<br />12117/2019
<br />ACCT..
<br />201.7
<br />2018
<br />201P
<br />11/21/2019
<br />2020
<br />%.
<br /># ACCCUNTOESCRJPnON
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENTTAXES
<br />$353.073
<br />$382.981
<br />$384.130
<br />S798.853
<br />$440,144
<br />14.58%
<br />.31002 DELINQUENT TAXES
<br />1.418
<br />9,323
<br />0
<br />609
<br />0
<br />0.00°%
<br />31003 FISCAL DISPARITIES
<br />4,788
<br />5,04&
<br />11.858.
<br />5;974
<br />10.944.
<br />-7.71%
<br />31004 PENALTIES '& INTEREST
<br />378
<br />1,774
<br />0.
<br />974
<br />0
<br />0.00%
<br />TOTAL. -PROPERTY TAXES
<br />LICENSES & PERMITS
<br />.32100 GENERAL:E3USINESSLICENSES
<br />32101 ON -.SALE LIQUOR LICENSES
<br />32102 OFF SALE LIQUOR LICENSE
<br />32103 NON -INTOXICATING LICIUOR LIC€NSES
<br />32104 .OTHER PERMITS
<br />32106 TOBACCO LIGEJNSE
<br />32107 CHARFiABLEGAMBLING LICENSE
<br />32201 CONTRACTOR LICENSE
<br />3221G. BUILDING PERMITS
<br />3221.1 PLUMBING PERMITS
<br />32212 GASIHEATING FERmTS
<br />32213 ELECTRICAL FERMfT5
<br />32215. NPDES PERMIT
<br />32218: FIRE M4RSHALL INSPECTION FEE
<br />32219 SEPTIC INSPECTION FEE
<br />32235 SEWER CONTRACTOR LICENSE
<br />32239 RENTAL LICENSING
<br />32240 ANIMAL CONTROL LICENSE
<br />TOTAL LICENSES.& PERMTS
<br />57 S379,124 $395,988 3206A10 $451,088, 13,91%
<br />3.200
<br />1,200
<br />2,500
<br />2,700
<br />21200
<br />-12M%
<br />7.600
<br />1,200
<br />5,500
<br />5;400:
<br />51400
<br />-1,B2%.
<br />200
<br />.0
<br />200.
<br />0.
<br />0
<br />-100.00001
<br />0
<br />0
<br />❑
<br />0
<br />.0
<br />0.00%
<br />550
<br />1;843
<br />700
<br />1.430
<br />1;000
<br />42.B6%
<br />0
<br />D
<br />200
<br />500.
<br />500
<br />150,00%.
<br />500
<br />0
<br />500
<br />500
<br />500
<br />0.00°/v
<br />2,160
<br />2.❑00
<br />1,200
<br />1,565
<br />1,200
<br />0.0045
<br />12.715
<br />.27,716
<br />15;000.
<br />57.455
<br />10.000
<br />-33.33%
<br />1,660
<br />3,270
<br />1,500:
<br />7,323.
<br />1,500
<br />6-oD%
<br />2.420
<br />2,570
<br />2,000
<br />.61231
<br />2,000
<br />0.00%
<br />1,125
<br />377.
<br />1,100
<br />3,626
<br />1.1❑0
<br />0.00°%
<br />200
<br />700
<br />100
<br />.2,❑GQ
<br />100
<br />0,00%
<br />9.986
<br />Z400
<br />2,500
<br />5
<br />2,500
<br />0.00%
<br />2.321
<br />21850
<br />2,000
<br />300
<br />2,000
<br />0.00%
<br />3.10
<br />0
<br />300
<br />150
<br />100
<br />-66.67%
<br />100
<br />500
<br />500
<br />0
<br />0
<br />.100.00%
<br />310
<br />240
<br />156
<br />240.
<br />150
<br />0.00%
<br />$44,327
<br />$45;866
<br />$354650
<br />$89,425
<br />530,250
<br />-15:86%
<br />INTERGOVERNMENTAL REVENUE$
<br />33401 LGA
<br />13
<br />.6.002
<br />10
<br />13
<br />0
<br />-100.00°%
<br />33430.COUNTY GRANTS &AIDS.
<br />0
<br />15
<br />15.125
<br />0
<br />15,000
<br />-0:83°%
<br />33601.SCORE GRANT
<br />1.005
<br />2,024
<br />0
<br />0
<br />0
<br />0.00%
<br />33603 rOuCE STATE AID
<br />3;284
<br />5,111
<br />3;g00
<br />0
<br />4.300
<br />43.33%
<br />33602 CABLE TV FRANCRSE:FEES
<br />6.989
<br />7,152
<br />6,000
<br />❑
<br />6,000
<br />0100%
<br />33604 OTHER GOVERNMENT AIDS AND GRANT
<br />5.328
<br />0
<br />5.000
<br />0:
<br />p
<br />100.00%
<br />TOTAL INTERGOV, REVENUES
<br />$16.619
<br />S20,304
<br />$29,135
<br />$13
<br />$26,300
<br />-43:16°%
<br />CHARGES FOR SERMICES
<br />32220 .SURCHARGOSAC RErA[NAGE
<br />383
<br />(180)
<br />100
<br />292
<br />100
<br />6,00%u
<br />32230 A DMINISTRA W. ECHARGES
<br />fl
<br />:3,68G
<br />0.
<br />0
<br />0.
<br />0.00°k.
<br />34105 PLANNING CWIRGES
<br />31,62-2
<br />11,309
<br />500
<br />.1,150
<br />500
<br />0.00%
<br />34110. PLAN CHECK FEES
<br />6,163
<br />9;908
<br />5,000
<br />10,323.
<br />4,000.
<br />-20.000%i
<br />FALSEALARMS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />W 21 SPECIAL ASSESSMENT SEARCHES
<br />.0
<br />0
<br />0
<br />0
<br />0:
<br />O:po%
<br />34122 ENGINEERING CHA RGES
<br />9.372
<br />21,760
<br />0
<br />1,418
<br />.0
<br />0,00%
<br />ZONING CHARGES
<br />5,452
<br />0
<br />700
<br />0
<br />0.00%
<br />34126 .CHARGES FOR LEGAL FEES
<br />39
<br />0
<br />D
<br />1.680
<br />0
<br />❑.00116
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE
<br />197
<br />212
<br />200
<br />220
<br />20D
<br />0.00%
<br />34135 CONfRACTLAL SERVICES
<br />0
<br />0
<br />D
<br />D
<br />0
<br />0.D0%
<br />TOTALCHA.RGESFOR SERVICES
<br />S47,766
<br />$52,146
<br />S5,800.
<br />$21,792
<br />54,860.
<br />-17,246,6
<br />FINES & FORFEITS
<br />35100 TRAFFIC &;OTHERFINES
<br />1.072:
<br />1.145
<br />2.000
<br />1,279.
<br />1,20D
<br />-40,00%
<br />TOTAL FINES & FORFEITS
<br />$1.072.
<br />$1,145
<br />$2,000
<br />$1,279
<br />$1,200
<br />-40,00%
<br />MISCELLANEOUS REVENUES
<br />36210 INTEREST EARNINGS
<br />869
<br />2,504
<br />2,0❑G
<br />2,951
<br />2.500
<br />25000k
<br />36231. CHARITABLE GAMBLING CONTRIBUTION:
<br />0
<br />0
<br />0
<br />.0
<br />0
<br />0.00%
<br />36241 INSURANCEPOLICY DIV VENDS
<br />297
<br />135
<br />100
<br />0.
<br />0
<br />-100,00%
<br />38200 MISCELI-ANEOLIS
<br />1,736
<br />16,624
<br />1.500
<br />(304)
<br />.1,000%
<br />-33.33%
<br />36400 FACILTFY RENTAL
<br />3A46
<br />34252
<br />:3,300
<br />:5,860.
<br />3;000.
<br />-9109%
<br />39200 TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6.00% ,..
<br />TOTAL MISCELLANEOUS
<br />$6,750
<br />$22,515
<br />56;900
<br />.$8,507
<br />56,500.
<br />-5:80%
<br />TOTAL GENP3 L FUND REVENUES
<br />$476,191
<br />$522,100
<br />S475;773
<br />S327,426
<br />$6.19,136.
<br />8.11%
<br />12
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