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BUDGET:
<br />12/17/2024
<br />11 /30/2025
<br />12/16/2026
<br />ACCT.
<br />2022
<br />2023
<br />2024
<br />2025
<br />2025
<br />2026
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PROPERTY TAXES
<br />31001
<br />CURRENTTAXES
<br />$450,239
<br />$562,876
<br />$593,058
<br />$611,710
<br />$319,917
<br />$611,435
<br />-0.04%
<br />31002
<br />DELINQUENT TAXES
<br />247
<br />3,794
<br />1,604
<br />0
<br />2,636
<br />0
<br />0.00
<br />31003
<br />FISCAL DISPARITIES
<br />11,162
<br />14,610
<br />17,290
<br />23,290
<br />11,318
<br />18,617
<br />-20.06%
<br />31004
<br />PENALTIES & INTEREST
<br />0
<br />0
<br />(355)
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL PROPERTY TAXES
<br />$461,648
<br />$581,280
<br />$611,597
<br />$635,000
<br />$333,871
<br />$630,052
<br />-0.78%
<br />LICENSES & PERMITS
<br />32100
<br />GENERAL BUSINESS LICENSES
<br />2,550
<br />2,505
<br />300
<br />2,500
<br />5,200
<br />2,500
<br />0.00%
<br />32101
<br />ON -SALE LIQUOR LICENSES
<br />4,050
<br />4,050
<br />3,850
<br />4,000
<br />7,900
<br />4,000
<br />0.00
<br />32102
<br />OFF SALE LIQUOR LICENSE
<br />0
<br />0
<br />200
<br />0
<br />200
<br />200
<br />0.00
<br />32103
<br />NON -INTOXICATING LIQUOR LICENSES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00
<br />32104
<br />OTHER PERMITS
<br />2,355
<br />2,700
<br />2,767
<br />1,800
<br />84
<br />1,500
<br />-16.67%
<br />32106
<br />TOBACCO LICENSE
<br />200
<br />400
<br />1,025
<br />200
<br />2,875
<br />2,000
<br />900.00%
<br />32107
<br />CHARITABLE GAMBLING LICENSE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32115
<br />LICENSES LATE FEE
<br />0
<br />0
<br />0
<br />0
<br />155
<br />50
<br />0.00
<br />32201
<br />CONTRACTOR LICENSE
<br />1,800
<br />1,755
<br />1,903
<br />1,700
<br />2,600
<br />1,500
<br />-11.76%
<br />32210
<br />BUILDING PERMITS
<br />13,403
<br />9,345
<br />24,141
<br />11,000
<br />73,311
<br />13,000
<br />18.18%
<br />32211
<br />PLUMBING PERMITS
<br />915
<br />800
<br />670
<br />800
<br />7,252
<br />800
<br />0.00%
<br />32212
<br />GAS/HEATING PERMITS
<br />2,295
<br />1,150
<br />1,252
<br />2,000
<br />11,390
<br />1,500
<br />-25.00%
<br />32213
<br />ELECTRICAL PERMITS
<br />388
<br />358
<br />575
<br />300
<br />2,389
<br />300
<br />0.00%
<br />32215
<br />NPDES PERMIT
<br />0
<br />100
<br />0
<br />0
<br />1,500
<br />0
<br />0.00%
<br />32218
<br />FIRE MARSHALL INSPECTION FEE
<br />35
<br />132
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32219
<br />SEPTIC INSPECTION FEE
<br />4,890
<br />716
<br />7,865
<br />4,000
<br />4,240
<br />4,000
<br />0.00%
<br />32235
<br />SEWER CONTRACTOR LICENSE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00
<br />32239
<br />RENTAL LICENSING
<br />600
<br />0
<br />500
<br />500
<br />825
<br />500
<br />0.00%
<br />32240
<br />ANIMAL CONTROL LICENSE
<br />455
<br />50
<br />590
<br />400
<br />625
<br />400
<br />0.00%
<br />32241
<br />CHICKEN LICENSE
<br />0
<br />0
<br />0
<br />0
<br />85
<br />40
<br />0.00
<br />32242
<br />AGRICULTURAL LICENSES
<br />0
<br />0
<br />0
<br />0
<br />50
<br />50
<br />0.00%
<br />TOTAL LICENSES & PERMITS
<br />$33,936
<br />$24,061
<br />$45,638
<br />$29,200
<br />$120,681
<br />$32,340
<br />10.75
<br />INTERGOVERNMENTAL REVENUES
<br />33401
<br />LGA
<br />0
<br />0
<br />1,076
<br />0
<br />3,877
<br />0
<br />0.00
<br />33430
<br />COUNTY GRANTS&AIDS
<br />27
<br />13
<br />0
<br />12
<br />0
<br />0
<br />-100.00%
<br />33601
<br />SCOREGRANT
<br />1,548
<br />1,292
<br />0
<br />1,000
<br />0
<br />0
<br />-100,00%
<br />33603
<br />POLICESTATEAID
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33602
<br />CABLE TV FRANCHISE FEES
<br />19,368
<br />9,299
<br />9,200
<br />7,000
<br />0
<br />7,000
<br />0.00%
<br />33604
<br />OTHER GOVERNMENT AIDS AND GRANTS
<br />0
<br />50,689
<br />10,719
<br />0
<br />0
<br />0
<br />0.00
<br />TOTAL INTERGOV. REVENUES
<br />$20,943
<br />$61,293
<br />$20,995
<br />$8,012
<br />$3,877
<br />$7,000
<br />-12.63%
<br />CHARGES FOR SERVICES
<br />32220
<br />SURCHARGE/SAC RETAINAGE
<br />113
<br />89
<br />417
<br />75
<br />3,639
<br />75
<br />0.00%
<br />32230
<br />ADMINISTRATIVE CHARGES
<br />0
<br />60
<br />89
<br />0
<br />0
<br />0
<br />0.00%
<br />34105
<br />PLANNING CHARGES
<br />1,275
<br />850
<br />15,693
<br />700
<br />2,975
<br />700
<br />0.00%
<br />34110
<br />PLAN CHECK FEES
<br />1,023
<br />2,768
<br />13,067
<br />1,000
<br />44,207
<br />5,000
<br />400.00%
<br />34115
<br />FALSEALARMS
<br />150
<br />400
<br />1,350
<br />350
<br />650
<br />500
<br />42.86%
<br />34121
<br />SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00
<br />34122
<br />ENGINEERING CHARGES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34123
<br />ZONING CHARGES
<br />100
<br />0
<br />477
<br />0
<br />500
<br />200
<br />0.00
<br />34126
<br />CHARGES FOR LEGAL FEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34132
<br />INVESTMENT ADMINISTRATIVE CHARGE
<br />2,055
<br />1,066
<br />1,018
<br />1,000
<br />1,044
<br />1,800
<br />80.00%
<br />34133
<br />CREDIT CARD FEES
<br />0
<br />0
<br />150
<br />100
<br />(66)
<br />100
<br />0.00
<br />34135
<br />CONTRACTUAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL CHARGES FOR SERVICES
<br />$4,716
<br />$5,233
<br />$32,261
<br />$3,225
<br />$52,949
<br />$8,375
<br />159.69%
<br />FINES & FORFEITS
<br />35100
<br />TRAFFIC & OTHER FINES
<br />970
<br />902
<br />843
<br />850
<br />725
<br />800
<br />-5.88
<br />TOTAL FINES & FORFEITS
<br />$970
<br />$902
<br />$843
<br />$850
<br />$725
<br />$800
<br />-5.88
<br />MISCELLANEOUS REVENUES
<br />36210
<br />INTEREST EARNINGS
<br />(8,246)
<br />11,146
<br />13,262
<br />8,000
<br />11,179
<br />18,290
<br />128.63%
<br />36231
<br />CHARITABLE GAMBLING CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />36241
<br />INSURANCE POLICY DIVIDENDS
<br />490
<br />148
<br />0
<br />100
<br />0
<br />0
<br />-100.00%
<br />36200
<br />MISCELLANEOUS
<br />12,993
<br />6,109
<br />41,446
<br />2,000
<br />19,680
<br />6,000
<br />200.00%
<br />36400
<br />FACILITY RENTAL
<br />5,184
<br />4,664
<br />7,510
<br />4,500
<br />5,915
<br />4,500
<br />0.00%
<br />39200
<br />TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL MISCELLANEOUS
<br />$10,421
<br />$22,067
<br />$62,218
<br />$14,600
<br />$36,774
<br />$28,790
<br />97.19%
<br />TOTAL GENERAL FUND REVENUES
<br />$532,634
<br />$694,836
<br />$773,552
<br />$690,887
<br />$548,877
<br />$707,357
<br />2.38%
<br />12
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