|
f GENERALFUNO REVENUE BUDGET
<br />12117/2019
<br />i ACCT.
<br />2017
<br />2018
<br />2019
<br />ACTUAL
<br />2020
<br />ADOPTED
<br />Sf1812020
<br />ACTUAL
<br />2021
<br />PROPOSED
<br />CHANGE
<br />9 ACCOUNT DESCRIPTION
<br />ACTUAL.
<br />ACTUAL
<br />5353,073
<br />>j3fi2.88i
<br />$359,790.
<br />$440.144
<br />5200j'I95
<br />4437.423
<br />ae
<br />31001 CURRENT
<br />9,323
<br />3,857
<br />0
<br />24,410
<br />3i064 DELINQUENTTAXES
<br />1,418
<br />5,048
<br />10,944
<br />10,944
<br />0.00%
<br />31003 FISCALDISPARRIES
<br />4,378
<br />i774
<br />.7,08.0
<br />0
<br />0
<br />(1871
<br />197
<br />0
<br />0.001A
<br />31004 PENALTIES & INTEREST
<br />378
<br />5379,124
<br />$870;728
<br />5451,088
<br />5225082
<br />5448,397
<br />080°!e
<br />TOTAL PAOPERTYTAXES.
<br />$359,657
<br />tgrkS£S AEEojM
<br />32100 GENERAL BUSINESS LICENSES
<br />32101 ON. .ME LIQUOR LICENSES
<br />32102 OFF SALE LIQUOR LICENSE.
<br />32103 NON•INTOXICATING LIQUOR LICENSES
<br />32104 OTHERPERMITS
<br />32108 TOBACCO LICENSE
<br />32107 CHARITABLE GAMBLING LICENSE
<br />32201 CONTRACTOR LICENSE
<br />32210 BUILDING PERMITS
<br />32211 PLUMBING PERMITS
<br />32212 GASMEATING PERMITS
<br />32213 ELECTRICAL PERMITS
<br />32216 NPOES PERMIT
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />32219 SEPTIC INSPECTION FEE
<br />32235 SEWER CO}iTRACTOR LICENSE
<br />32239 RENTAL LICENSING
<br />32240 ANIMAL CONTROL LICENSE
<br />TOTAL LICENSES & PERMITS
<br />3,200.
<br />1,200
<br />2706
<br />2,200
<br />2,600
<br />2,00D
<br />-9.09%
<br />O.00Y�
<br />7,600
<br />1.200
<br />6,400
<br />5,400
<br />5,8005,400
<br />0
<br />0.00%0
<br />200
<br />0
<br />0
<br />0
<br />0
<br />0:
<br />p
<br />0
<br />0.00%
<br />0
<br />550
<br />1,843
<br />0
<br />1,430
<br />1,000
<br />1.165:
<br />1,200
<br />20.009E
<br />0
<br />0
<br />SOD
<br />am
<br />200
<br />0
<br />•100.00%
<br />500
<br />0
<br />500
<br />SOD
<br />500
<br />500
<br />0.00%
<br />$,16❑
<br />2,000
<br />i,b65
<br />1,206
<br />1,250
<br />1,200
<br />8,006
<br />O.CO%
<br />20,0096
<br />12,115
<br />27.7.16.
<br />62,745
<br />i0,000
<br />7,485
<br />1,540
<br />1,000
<br />-33,33%
<br />1,960
<br />3,27a
<br />7,508
<br />8.013
<br />1.500
<br />2,000
<br />i,200
<br />1,500
<br />-2+
<br />2,420
<br />2,570
<br />377
<br />924
<br />1,100
<br />219
<br />$DO
<br />2TSE
<br />-2717
<br />1,i25
<br />200
<br />706
<br />2;2DD
<br />100
<br />3D❑
<br />100
<br />0.00%
<br />3,958
<br />2,400
<br />5
<br />2;600
<br />0
<br />210
<br />2,500.
<br />2,Co0
<br />0.00%
<br />0.00%
<br />2,321
<br />2.850
<br />21730
<br />2,000
<br />0
<br />50.
<br />60,00•h
<br />3i0
<br />D
<br />150
<br />0
<br />10a
<br />0
<br />1,0DO
<br />400
<br />0,00%
<br />100
<br />600
<br />240
<br />No
<br />i40
<br />310
<br />150
<br />0.001.E
<br />310
<br />$44,327
<br />$0.665
<br />$95.310
<br />530250
<br />423,779
<br />826,800
<br />11.dD°E
<br />T
<br />13
<br />6`OC2.
<br />.0
<br />0
<br />12
<br />a
<br />0.0011.
<br />33401 LGA
<br />i3
<br />13
<br />15,Oo0
<br />0
<br />0
<br />-100.001A
<br />3343D COUNTY GRANTS &AID8
<br />0
<br />1.,
<br />0
<br />0
<br />1,000
<br />0.00%
<br />33601 SCORE GRANT
<br />1,264OD5
<br />2,024.
<br />5,111
<br />.0
<br />4,300
<br />0
<br />0
<br />-i00.00°/
<br />33603 POLICE STATE AID
<br />3,284
<br />7.152
<br />7;674
<br />6,40❑
<br />a
<br />6,000
<br />0.00%
<br />33,302 CABLE TV FRANCHISE FEES
<br />8,908
<br />0
<br />p
<br />0
<br />0
<br />0.00%
<br />33004 OTHER GOVERNMENT AIDS AND GRANT
<br />5,328
<br />0
<br />58,645
<br />$25,300
<br />$12
<br />$7.000
<br />-72.33 °%
<br />TOTAL INT'ERGOV. REVENUES
<br />b18,819
<br />820,304
<br />383
<br />(790)
<br />14l
<br />100
<br />275
<br />50
<br />50.00°A
<br />32220 SURCHARGFJSAC.RETAINAGE
<br />0
<br />0
<br />0
<br />0
<br />O.DD°E
<br />32230 ADMINISTRATIVE CHARGES.
<br />a
<br />AS
<br />1,160
<br />5❑❑
<br />0
<br />200
<br />-60.00%
<br />34105 PLANNING CHARGES
<br />31,622
<br />11i309
<br />9,90E
<br />17,814
<br />4,000
<br />1,523
<br />3,00 0
<br />-25.00°A
<br />34i10 PLAN CHECK FEES.
<br />6,i68.
<br />0
<br />0
<br />0
<br />0
<br />0.00°A
<br />FALSE ALARMS
<br />0
<br />0
<br />0
<br />D
<br />p
<br />0
<br />0.0045
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />0
<br />a
<br />0
<br />0.00%
<br />34122 ENGINEERING CHARGES
<br />9,372
<br />21,769
<br />1,
<br />700
<br />700
<br />❑
<br />0
<br />p
<br />0.00%
<br />34t29 ZONING CHARGES
<br />452
<br />5,0
<br />t BBO
<br />0
<br />0
<br />❑
<br />0.00%
<br />34128 CHARGES FOR LEGAL FEES
<br />38
<br />545
<br />200
<br />260
<br />200
<br />0.00%
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE
<br />107
<br />212
<br />0
<br />0
<br />0
<br />0
<br />34i35 CCiiTRACTUALSERVICES
<br />0
<br />0
<br />$52,148
<br />$23.246
<br />$4,800
<br />$2,058
<br />$3,450
<br />28.13%
<br />TOTAL CHARGES FOR SERVICESWMALMI
<br />547,T6B
<br />1.072
<br />1.145
<br />1,769
<br />1.200
<br />59D
<br />1,100
<br />-8.33%
<br />351D0TRAfF1C& OTHER
<br />$t,t45
<br />$1,768
<br />$1200
<br />$594
<br />$1,100
<br />8.33°'•
<br />TDTALFINES&FORFEITS
<br />$1.072Mj�QELLAUkW
<br />888
<br />2,504
<br />1 i;688
<br />2,500
<br />3.671
<br />6,000
<br />100.00%
<br />38210 INTEREST EARNINGS
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />3B231 OHAR1TASL1 e GAMBLING CONTRIBUTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />36241 INSURANCE POLICY DIVIDENDS
<br />297
<br />135
<br />❑
<br />154
<br />1,ODO
<br />2
<br />Soo
<br />-50.001A
<br />38200 MISCELLANEOUS
<br />1,736
<br />16,624
<br />325a
<br />p 96B
<br />3,000
<br />518
<br />3,000
<br />0.00%
<br />36400 FACILTFYRENTAL
<br />3,840
<br />p
<br />0
<br />p
<br />0
<br />0.001.E
<br />39200.'�RANSFERSIN
<br />0
<br />$8,760
<br />0
<br />$22,516
<br />810,820
<br />$6.500
<br />S4,181
<br />$9,500
<br />30.T7 %
<br />TOTAL MISCELLANEOUS
<br />TOTAL GENWLFUWRFYENU93
<br />$478197
<br />$5221D0
<br />$518.620
<br />$5t9138
<br />$255692
<br />$485217
<br />�°A .61
<br />
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