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GENERAL FUND REVENUE BUDGET
<br />1
<br />1211712019
<br />l r�CCT.
<br />2017
<br />2015
<br />2019
<br />2020
<br />613MO20
<br />2021
<br />%
<br />k ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL ADOPTED
<br />ACTUAL PROPOSED
<br />CHANGE
<br />PBQPERTY TAXES
<br />31001 CURRENTTAXES
<br />$353.073
<br />$362.981
<br />$359.790
<br />S440,144
<br />$200,195
<br />$442.731
<br />0.691A
<br />310M DELINQUENT TAXES
<br />1,418
<br />9,323
<br />3,651
<br />0
<br />24,416
<br />0
<br />0.00%
<br />31003 FISCAL DISPARITIES
<br />4,765
<br />5,040
<br />7,087
<br />10,944
<br />648
<br />10,944
<br />0.00%
<br />31004 PENALTIES & INTEREST
<br />378
<br />1,774
<br />0
<br />0
<br />i197)
<br />0
<br />0.00%
<br />TOTAL PROPERTY TAXES
<br />059,657
<br />$379,124
<br />$370.728
<br />S451,088
<br />$225,082
<br />$453,675
<br />0.57%
<br />32100 GENERAL BUSINESS LICENSES
<br />3,2DU
<br />1,200
<br />2,700
<br />2,200
<br />800
<br />2,000
<br />-9.09%
<br />32101 ON -SALE LIQUOR LICENSES
<br />7,600
<br />1.200
<br />6,400
<br />6,400
<br />0
<br />5.400
<br />32102 OFF SALE LIQUOR LICENSE
<br />200
<br />0
<br />0
<br />0
<br />.0
<br />0
<br />0.00%
<br />32103 NON -INTOXICATING LIQUOR LICENSES
<br />0
<br />O.
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32104 OTHER PERMITS
<br />550
<br />1,843.
<br />1,430
<br />1,000
<br />765
<br />1,200
<br />20.00%
<br />32106 TOBACCO LICENSE
<br />0
<br />0
<br />500
<br />500
<br />0
<br />0
<br />-100.00%.
<br />32107 CHARITABLE GAMBLING LICENSE
<br />500
<br />0
<br />500
<br />5DD
<br />0
<br />500
<br />0.00%
<br />32201 CONTRACTOR LICENSE
<br />2,160
<br />2,000
<br />1.505
<br />11200
<br />no
<br />1,200
<br />0.00%32210
<br />BUILDING PERMITS
<br />12,715
<br />27,716
<br />62,745
<br />t0,000.
<br />Z300
<br />6,000
<br />-20.00%
<br />32211 PLUMBING P£P,MITS
<br />1,660
<br />3,270
<br />7,508
<br />1.5DO
<br />1,160
<br />1,000
<br />-33.33%
<br />S2212 GASIHEATING PERMITS
<br />2.420
<br />2,670
<br />6,813
<br />:2,000
<br />two
<br />1,600
<br />-25.00%
<br />32213 S.,ECTRICAL PERMITS
<br />1,125
<br />377
<br />824
<br />1,100
<br />3,18.5
<br />600
<br />-27.27%
<br />32215 NPDES PERMIT
<br />200
<br />700
<br />2,200
<br />.100
<br />100
<br />100
<br />0.00%
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />5,956
<br />2;40D
<br />5
<br />2,600
<br />0.
<br />2.500
<br />0.00%
<br />32219 INSPECTION FEE
<br />2,321
<br />2.850
<br />2,730
<br />2.000.
<br />0
<br />2,000
<br />0.00%
<br />.SEPTIC
<br />32235 SEWER CONTRACTOR LICENSE
<br />310
<br />0
<br />150.
<br />100
<br />.0.
<br />50
<br />-50.00%
<br />32;m RENTALLICENSING
<br />100
<br />500
<br />0
<br />0
<br />400
<br />310.
<br />400
<br />i SO
<br />0.00%
<br />0.00%
<br />32240 ANIMAL CONTROL LICENSE
<br />310
<br />240
<br />240
<br />150
<br />$46,686
<br />395,310
<br />53❑,250
<br />$10,881
<br />$26,800
<br />-11.40%
<br />TOTAL LI)MBES & PERM ITS
<br />$44,327
<br />WiERGOVERNMENrAL REVENUES
<br />33401 LOA
<br />13
<br />6,002
<br />6
<br />0
<br />12
<br />0
<br />0.00%
<br />COUNTY OWN 3 AIDS
<br />0
<br />15
<br />13
<br />15,000
<br />0
<br />0
<br />-100.00%
<br />.33430
<br />;f 33601 SCORE GRANT
<br />1,005
<br />2,024
<br />.1,058
<br />0
<br />0
<br />1,000
<br />0.00%
<br />33603.POLICE STAMAID
<br />3.284
<br />5,it1
<br />0
<br />4,300
<br />0
<br />0
<br />-100.00%
<br />33602 CABLE TV FRANCHISE FEES
<br />6,969
<br />7,152
<br />7,574
<br />6,0D0
<br />0
<br />6,000
<br />0.00%
<br />33504 OTHER GOVERNMENT AIDS AND GRANT
<br />5,325
<br />0
<br />0
<br />0
<br />❑
<br />0
<br />0.00%
<br />TOTAL INTERGOV. REVENUES
<br />510,819
<br />$20,304
<br />$8,645
<br />$25,3W
<br />$12
<br />$7,000
<br />-72.331A
<br />CHARGE i FOR SE13VICE2
<br />32z20 SURCHARGFISAC RETAINACE
<br />383
<br />(180)
<br />141
<br />100
<br />502
<br />50
<br />•50.00%
<br />32230 ADMINISTRATIVE CHARGES
<br />.0
<br />3,686
<br />0
<br />0
<br />.0
<br />34105 PLANNING CHARGES
<br />3i,622
<br />11,309
<br />1,150
<br />500
<br />0
<br />200
<br />-60.00%
<br />34110 PLAN CHECK FEES
<br />6.153
<br />9,908
<br />17,614
<br />4,000
<br />575
<br />3,000
<br />-25.00%
<br />FALSEALARMS
<br />6'
<br />0.
<br />0
<br />0
<br />0
<br />34121 SPECIAL ASSESWENT SEARCHES
<br />0.
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />0.D0%
<br />34122 ENGINEERING CHARGES
<br />9,37P
<br />21,769
<br />1,418
<br />0
<br />0
<br />0
<br />0.00%
<br />34123 zONING CHARGES
<br />5,452
<br />700
<br />0
<br />D.
<br />0
<br />0
<br />0.00°L
<br />34126 CHARGES FOR LEGAL FEES
<br />'J9
<br />0
<br />1.660
<br />0
<br />O
<br />200
<br />0.00%
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE
<br />197.
<br />212
<br />545
<br />200.
<br />260.
<br />3413S CONTRACTUAL SERVICES
<br />0.
<br />0
<br />0
<br />0
<br />6
<br />0
<br />0.001
<br />TOTAL CHARGES FOR SERVICES
<br />547,768
<br />$52,146
<br />$23,246
<br />$4.800
<br />$1,337
<br />$3,450
<br />-26:13%
<br />FVi FORFEITS
<br />3510D TRAFFIC & OTHER FINES
<br />1,072
<br />1,145
<br />1.769
<br />1,200
<br />590
<br />1,100
<br />TOTAL FINES & FORFEITS
<br />S1,D72
<br />$1,146
<br />$1,769
<br />81,200
<br />090
<br />$1;100
<br />m% a
<br />8.33°6
<br />I
<br />36210 INTEREST EARNINGS
<br />869
<br />2;504
<br />11,690
<br />21500.
<br />3,071
<br />5,000
<br />100.00%
<br />36231 CHARITABLE GAMBLNG CONTRIBUTION
<br />0
<br />0
<br />❑
<br />0
<br />D
<br />0
<br />0.00%
<br />36241 INSURANCE POLICY DIVIDENDS
<br />297
<br />135
<br />0
<br />0
<br />0
<br />0
<br />36200 MISCELLANEOUS
<br />1,736
<br />16,624
<br />154
<br />1,000
<br />0
<br />500
<br />50.00%
<br />36400 FACILITY RENTAL
<br />31640
<br />3,252
<br />5,968
<br />3,000
<br />4
<br />3,000
<br />0.00%
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.0WA
<br />39200 TRANSFERS IN
<br />0TALMISCELLANEOUS
<br />$6,750
<br />322;515
<br />$16,820
<br />$6,,500
<br />$3,671
<br />$8,600
<br />30,77°%
<br />TOTAL GENERAL FUND REVENUES
<br />$470,191
<br />5522,100.
<br />$518,520
<br />$519,138
<br />$241653.
<br />$500,62S
<br />-3,59%.
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