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GENERAL FUND REVENUE BUDGET
<br />11117[20x0
<br />8�1712021
<br />ACCT,
<br />2617
<br />2618
<br />2019
<br />2026
<br />202i
<br />011=021
<br />2022
<br />%:
<br />9 ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />.ACTUAL
<br />PROPOSED
<br />CIIANGE
<br />PROPERTYTAXES
<br />31001 CURRENTTAXES
<br />$353.073
<br />$362.961
<br />$359,190
<br />$437.191).
<br />$433,XB
<br />S212,938
<br />$488,548
<br />.12.75%
<br />31002. 0ELINQUENT TAXES
<br />1,418
<br />9.323
<br />3,851
<br />95,239
<br />0
<br />11
<br />0
<br />O.D046.
<br />31003 FISCAL DISPARITIES.
<br />4,788
<br />S,04B
<br />7.087
<br />.9.664
<br />12,230
<br />.4,926
<br />12,230
<br />0.00%
<br />31004 PENALTIES 8 IN
<br />378
<br />1.77M1
<br />0
<br />{20i]
<br />0
<br />D
<br />0
<br />0,00.%
<br />TOTAL PROPERTY TAXES.
<br />$359,657
<br />$379,124
<br />S370,728
<br />S472,092
<br />$445,535
<br />$2i7,877
<br />$500,770
<br />12 40%
<br />LICENSES & PERMITS
<br />32100 GENERAL BUSINESS LICENSES.
<br />32101 ON -SALE LIQUOR LICENSES
<br />32102.OFF SALE LIQUOR LICENSE
<br />32103 NOWINTOXICATING LIQUOR LICENSES
<br />32104 OTHER PERMITS
<br />.32106 TOBACCO LICENSE
<br />32107 CHARITABLE GAM R NG LICENSE
<br />22201 .CONTRACTOR LICENSE
<br />32210 BUILDING PERMITS
<br />3221l PLUMBING PERMITS.
<br />32212 GASIHEATING PERMITS
<br />32213 ELECTRICAL PERMITS
<br />32215 NPDES PERMIT
<br />32218 FIR 5MARS HALL INSPECTION FEE
<br />32219 SEPTIC INSPI20TION FEE
<br />32235 SEWER CONTRACTOR L I CENSE
<br />32239 RENTAL LICENSING
<br />32240 ANIMAL CONTROL LICENSE
<br />TOTAL LICENSES E PERMITS
<br />3,200
<br />1.200
<br />2,7DD
<br />2,600
<br />2,000
<br />.475
<br />2.000
<br />0.00%
<br />7,600.
<br />1,200
<br />5,40D
<br />5,800
<br />5.400
<br />3,883
<br />3,5DD
<br />-35A91C
<br />20D
<br />0
<br />0
<br />❑
<br />0
<br />6
<br />0
<br />0.00%
<br />.❑
<br />0
<br />0
<br />6
<br />`0
<br />0
<br />o
<br />o
<br />550
<br />1,843
<br />1,430
<br />1;665
<br />.1.200
<br />®85
<br />1,200
<br />0,00%
<br />0
<br />0
<br />5DO
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />500
<br />0
<br />560
<br />500
<br />So
<br />5DO
<br />500
<br />D.00%
<br />21160
<br />2,000.
<br />1,566
<br />1,B41
<br />1,2DD
<br />1,2DO
<br />1,400.
<br />18.67%
<br />12;715
<br />27,716
<br />.62;745
<br />10,103
<br />6,000
<br />4,751
<br />IIAD
<br />0.013%
<br />1.060
<br />3.270
<br />7,506
<br />1,845
<br />1,000
<br />190
<br />1,00D
<br />0.00%
<br />2,420
<br />2,570
<br />6,fl13
<br />2.99.0
<br />1,500
<br />2;177
<br />1,800
<br />26.00%
<br />1,125
<br />377
<br />524
<br />365
<br />800.
<br />381
<br />00.0%
<br />D.00%
<br />200.
<br />700
<br />2.200
<br />360
<br />100
<br />O
<br />100
<br />0,0011.
<br />0,960.
<br />2.400
<br />5.
<br />0
<br />2,500
<br />107
<br />2,560
<br />0.06%
<br />2,321
<br />$850
<br />2,73D
<br />360
<br />2,000
<br />3,60D
<br />2,0130
<br />310
<br />.0
<br />150
<br />0
<br />50
<br />82
<br />60
<br />100
<br />500.
<br />0
<br />1,000
<br />400
<br />6
<br />406
<br />0.00%
<br />310
<br />240
<br />240
<br />320
<br />150
<br />430:
<br />150
<br />D.00%
<br />$44,327
<br />$48;866
<br />$95,310
<br />$29,849
<br />$26,800
<br />$16,761
<br />525,400
<br />-5.22%
<br />INTERGOVERNMENTAL REVEN I(`ES
<br />33401 LOA
<br />13
<br />6,002
<br />0
<br />0
<br />0
<br />0
<br />0
<br />33430 COUNTY GRANTS&.AIDS
<br />0
<br />15
<br />17
<br />�12
<br />0
<br />12
<br />D
<br />0,00%
<br />33601 SCORE GRANT
<br />1,006
<br />2.024
<br />9,173
<br />1,095
<br />1,000
<br />0
<br />1,000
<br />0.0095
<br />33503 POLICE STATE AID
<br />3,284
<br />5.111
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />0.001A
<br />33602 CABLE TV FRANCHISE. FEES
<br />0,989
<br />7;152
<br />7,574
<br />0.
<br />8,000
<br />8.436
<br />6,000
<br />0.00 %
<br />335M OTHER GOVERNMENT AIDS AND GRANTS
<br />5.328
<br />0
<br />.0.
<br />0.
<br />0
<br />33.770
<br />7.000
<br />0:00%
<br />TOTALINTERGOV REVENUES
<br />$16,619
<br />$20,304
<br />$16;760
<br />SIA07
<br />67.000
<br />$4$210
<br />$14,060
<br />'IDD.DO°k.
<br />CHARGES FOR_SERWCES
<br />32220 SURCHARGEISAC RETAINAGE
<br />383
<br />{190]
<br />14i
<br />87
<br />SO
<br />0
<br />50
<br />32230 ADMINISTRATIVE CHARGES:
<br />.0
<br />3,68$
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34105 PLANNING CHARGES
<br />31.622
<br />11,309
<br />I'm
<br />0
<br />20.0
<br />275
<br />2DO
<br />O.OG%
<br />3411D PLAN CHECK FEES
<br />SA5X
<br />9,908
<br />17,614
<br />3,34E
<br />3,000
<br />1,151
<br />.3,000
<br />0.00%
<br />FALSE ALARMS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34121 SPECIALASSES$MENTSEARCHES
<br />D
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34122 ENGINEERING CHARGES
<br />91372
<br />21,769.
<br />1,416
<br />G.
<br />0
<br />0
<br />0
<br />aD0%
<br />34123 ZONING CHARGES
<br />5,452
<br />70D
<br />75
<br />0
<br />0
<br />0
<br />0.00%
<br />34126 CHARGES FOR LEGAL FEES
<br />.39
<br />0.
<br />1001
<br />6
<br />0
<br />0
<br />0
<br />0.00%
<br />34i32INVESTMENT.ADMINISTRATIVE.CHARGE
<br />197
<br />212
<br />545
<br />{238)
<br />200
<br />184
<br />200
<br />0.00%
<br />41 335. CONTRACTUAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL CHARGES FOR SERVICES
<br />$47.765
<br />$92.146
<br />.523,248
<br />$34252
<br />$3,450
<br />$1,590
<br />$3,450
<br />0.00%
<br />.FINES 420FEITS
<br />35100 TRAFFIC & OTHER FINES
<br />1,072.
<br />1,145
<br />1.709
<br />620
<br />1,100
<br />164
<br />SOO
<br />•54.55h
<br />.TOTALFINES &FORFEITS
<br />$.1;072
<br />S1;145
<br />$1.769
<br />S620.
<br />$1,160
<br />. $164
<br />$500.
<br />.54.55%
<br />MISCELLANEOUS REyENLIES
<br />3G210 INTEREST EARNINGS
<br />869
<br />2,504
<br />11,69E
<br />8,476
<br />5.000
<br />977
<br />$.000
<br />0.00%
<br />36231 CHARITABLE GA1,1BLING CONTRIBUTIONS
<br />0
<br />D
<br />0
<br />✓}
<br />0
<br />0
<br />6
<br />040%
<br />38241 INSURANCE POLICY DIVIDENDS
<br />297
<br />135
<br />4
<br />2,790
<br />0
<br />0
<br />6
<br />0.00%.
<br />38200 MISCELLANEOUS
<br />1,738.
<br />16,624.
<br />154
<br />3,494
<br />.506
<br />394
<br />500
<br />0.00'I
<br />FACILITY RENTAL
<br />:3,648
<br />3,252
<br />8,960
<br />3,564
<br />3;000
<br />25
<br />.3.000.
<br />0.00%
<br />.36400
<br />38200 TRANSFERS IN
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0.00%
<br />TOTAL MISCELLANEOUS
<br />$6,760
<br />$21,515
<br />$18,820
<br />$1%332
<br />56,500
<br />$1,398
<br />'TO TALGENERALFUND REVENUES
<br />$478,191
<br />$522A00
<br />$526,63a
<br />$525,252
<br />$492,385
<br />$282,005
<br />$552,626
<br />12,236A
<br />
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