|
GENERAL FUND REVENUE 13UDGET
<br />1212012022
<br />911212023
<br />[ ACCT.
<br />2020
<br />2021
<br />2022
<br />2023
<br />8131/2023
<br />2024
<br />%
<br />11 ACCOUNT.DESCRIPTION:
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />RO PERTY TARE S
<br />31001 CURRENT TAXES
<br />S437.190
<br />5432,992
<br />$450,239:
<br />$568,097
<br />$297,346
<br />8618,808
<br />B.79%
<br />31002 . DELINQUENT TAXES
<br />.25,239
<br />11
<br />247
<br />0
<br />31584
<br />0.
<br />0.06%
<br />31003 FISCAL DISPARIT4ES
<br />9,864
<br />12,247
<br />11,162
<br />15,80.G
<br />10,158
<br />1420
<br />9.43%
<br />31004 PENALTIES & INTEREST
<br />(2131)
<br />0
<br />0.
<br />0
<br />4
<br />0
<br />00%
<br />TOTAL .PROPERTYTAXES
<br />$472=
<br />$445,250.
<br />5461,048
<br />S504,697
<br />$311;068
<br />$638,188
<br />8;81%
<br />LLl6msES & PERMITS
<br />32100 GENERAL 9USINESS LICENSES
<br />2,600
<br />1,575.
<br />2,550
<br />2,000
<br />2.405
<br />2,200
<br />10,0.0%
<br />32101 ON -SALE LIQUOR LICENSES
<br />5,800
<br />4,050
<br />4,050
<br />4,000
<br />41050
<br />4.000
<br />0.00%
<br />32102 OFF SALE LIQUOR LICENSE
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />D
<br />0,001A
<br />K103 NON -INTOXICATING LIQUOR LICENSES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />32104 OTHER PERMITS
<br />1,665
<br />11960
<br />2,355
<br />1,200
<br />2.400
<br />11500
<br />25.009G
<br />32106 TOBACCO LICENSE.
<br />200
<br />20Q
<br />200
<br />200
<br />400
<br />200
<br />.0.00%
<br />32107 CHARITABLE GAMBLING LICENSE
<br />5D0
<br />500
<br />0
<br />0
<br />:0
<br />.0,00%
<br />32201 CONTRACTOR LICENSE
<br />1;801.
<br />1,700
<br />1,800.
<br />1.400
<br />1.555
<br />1,200
<br />-14.29%
<br />32210 BUILDING PERMITS
<br />10,103
<br />7.700
<br />13.403
<br />10.000
<br />7,199
<br />ll,000
<br />10100%.
<br />32211 PLUMBING PERMITS
<br />1,843
<br />300
<br />.915
<br />1,000
<br />625
<br />760
<br />-25,00%
<br />32212 GASIHEATING PERMITS
<br />2,990
<br />2;427
<br />21295
<br />2,000
<br />750
<br />2,000
<br />0.00%
<br />32213 ELECTRICALPERMITS.
<br />305
<br />596
<br />368
<br />800
<br />316
<br />300.
<br />-62.50%
<br />32215 NPI]ES PERMIT
<br />300
<br />0
<br />0
<br />100
<br />100
<br />0
<br />-.100.00%
<br />32218 FIRE MARSHALL:INSPECTi0N FEE
<br />0
<br />107
<br />35
<br />2.600
<br />80
<br />4500
<br />0:00%
<br />32219 .SEPTIC INSPECTION FEE
<br />360
<br />4,809
<br />41890
<br />31500
<br />3,680
<br />3;750
<br />7.14%
<br />32235 SEWER CONTRACTOR LICENSE
<br />0
<br />0
<br />0
<br />50
<br />0
<br />0
<br />-100,00%
<br />32239 RENTAL LICENSING
<br />1,000
<br />100
<br />600
<br />400
<br />0
<br />400
<br />.0.00%
<br />32240. ANIMAL CONTROL LICENSE
<br />320
<br />470
<br />455.
<br />300
<br />50
<br />300
<br />0.00%
<br />TOTAL LICENSES & PERMITS
<br />$29.849
<br />$28,554
<br />$33;936.
<br />$29,460
<br />$23;612
<br />$30.100
<br />2.21%
<br />1 NTE R_ GOVE RNM ENTAL REVEN UES:
<br />33401 WA
<br />0
<br />14,631
<br />0
<br />0
<br />0
<br />0
<br />0.00%.
<br />33430 COUNTY GRANTS. &.AIDS
<br />12
<br />12
<br />27
<br />12
<br />i5
<br />12
<br />GAD%
<br />33601 SCORE GRANT
<br />1.095
<br />0
<br />1,548
<br />1,000
<br />2180
<br />1.000
<br />O.OGyo
<br />33603. POLICE STATE AID
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />O:DO%
<br />33602 CABLE TV FRANCHISE FEES
<br />0
<br />8,436
<br />19,368
<br />6.500
<br />9,558
<br />7,000.
<br />7.69%:
<br />33604 .OTHER GOVERNMENT AIDS AND GRANTS
<br />0
<br />1%368
<br />0
<br />7,000
<br />0
<br />0
<br />-100,00%
<br />.TOTAL.INTERGOV. REVENUES
<br />11,107
<br />$42,447
<br />:S20,943
<br />$14,512.
<br />$12,413
<br />$9,012
<br />-44.79%
<br />CHARGES FOR SERVICES
<br />32220. SURCHARGi_15AC RETAINAGE
<br />67
<br />97
<br />113
<br />50
<br />165
<br />75
<br />60,00
<br />32230 ADMINISTRATIVE CHARGES
<br />0
<br />0
<br />0
<br />0
<br />30
<br />0
<br />0.00%
<br />34.166. PLANNING:CHARGE.S
<br />0
<br />0.
<br />1,275
<br />200
<br />850
<br />no
<br />0,00%
<br />34110. PLAN CHECK FEES
<br />3,348
<br />1,609
<br />1,023
<br />1,200
<br />1,974
<br />1.000
<br />=19.67H
<br />FALSE ALARMS
<br />0
<br />150
<br />150
<br />0
<br />I6D.
<br />150
<br />0.00%
<br />34121 SP EC IAL AS 5 F SEMENT SEARCHES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />❑
<br />4,60%
<br />34127 ENGINEERING CHARGES
<br />0
<br />0
<br />.0
<br />9
<br />0
<br />G
<br />0.00%
<br />34123 ZONING CHARGES
<br />75
<br />275
<br />1DD
<br />0
<br />D
<br />D
<br />U.GO%
<br />24126 CHARGES FOR LEGAL FEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34132 INVESTMENT ADM INI5TRAiNE CHARGE
<br />(238)
<br />331
<br />2;D55
<br />260
<br />053
<br />700
<br />180.00%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />0
<br />300
<br />206
<br />300
<br />0,00%
<br />TOTAL CHARGES FOR SERVICES
<br />$3;252
<br />S2;512
<br />'a4,71B
<br />$2,000
<br />$4,028
<br />$2;425
<br />21.25%
<br />FINES & FORFEITS
<br />35100 TRAFFIC :& OTHER FINES
<br />620
<br />267
<br />970.
<br />60D
<br />5D5
<br />600
<br />33.33%
<br />TOTAL. FINES S FORFEITS
<br />5020
<br />5267
<br />$970
<br />$G00
<br />$605
<br />$500
<br />3311WA
<br />MISCELLANEOUS REVENUES
<br />36216 INTEREST EARNINGS
<br />0.470
<br />(11,758)
<br />.(0,246)
<br />3,000
<br />4;161
<br />4.251)
<br />41.67T6
<br />36231 CHARITABLE GAMBLING coNTRIBU.TIONS
<br />0
<br />D
<br />0
<br />D
<br />D
<br />0
<br />D.00%
<br />36241 INSURANCE POLICY. DIVIDENDS
<br />2,799
<br />B09
<br />490
<br />0
<br />0
<br />300
<br />0.001y.
<br />30200. MISCELLANEOUS
<br />3,494
<br />320.
<br />32,bP
<br />300
<br />370
<br />300
<br />0.0n.
<br />354d0 FACILITY RENTAL
<br />3,564
<br />012
<br />5,184
<br />5,DDO
<br />2,8G1
<br />4.500
<br />-10.D0%
<br />39200 TRANSFERS IN
<br />0
<br />0.
<br />.0
<br />0
<br />0
<br />.11
<br />0.00%
<br />f TOTAL MISCELLANEOUS
<br />$18;332
<br />($1,609}
<br />$10,421
<br />$8,300
<br />$7,392
<br />$9,350
<br />1.2,65h
<br />TOTAL GENERAL FUND REVENUES $525,252 $515,221 $532.634 $539,559 $359,138 $686;875 7.40°S
<br />
|