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GENERAL FUND REVENUE BUDGET
<br />ACCT.
<br />2017
<br />2018
<br />2018
<br />2020
<br />11117/2020
<br />8117/2021
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />2021
<br />BJ1412021
<br />2022DESCRIPTIONACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />31001 CURRENT FAXES
<br />310M DELiNQUEN[TAXES
<br />$353,073
<br />$362,961
<br />$359;790
<br />$437,100
<br />$4334305
<br />$212,938
<br />3510.052
<br />17,71%
<br />31003 FISCAL DISPARITIES
<br />1,418
<br />4,788
<br />9,323
<br />3A51
<br />25,229
<br />0
<br />11
<br />0
<br />0.00%
<br />01004.. PENALTIES 8, INTEREST
<br />378
<br />5,04fi
<br />7 ,087
<br />9,884
<br />12,230
<br />4,928
<br />10,726
<br />-12.30%
<br />TOTALRRpPERTYTAXES
<br />$359,657
<br />1,774
<br />$379,04
<br />0
<br />$370.728
<br />(201)
<br />D
<br />0.
<br />0
<br />0.00%
<br />LLCE�SES
<br />S4721092
<br />$445,535
<br />$217,877
<br />$524,778
<br />16.69%
<br />� P�.HN1Q$
<br />32100 GENERAL BUSINESS LICENSES
<br />3,200
<br />11200
<br />32101 ON-SALE,LIRUOR LICENSES
<br />7,600
<br />2'7IX1
<br />2.600
<br />2,000
<br />475
<br />2,000
<br />0,04Y,
<br />32102 OFF SALE LIpUOR LICENSE
<br />200
<br />11200
<br />5,400
<br />51800
<br />5,400
<br />31683
<br />3,500
<br />-35.99%
<br />03
<br />321NON-INTOXICATING L1000R..LICENSE;S
<br />0
<br />0
<br />0
<br />°
<br />0
<br />0
<br />0
<br />0,00%
<br />321Q4 OTHER PERMITS
<br />550
<br />°
<br />1,843
<br />°
<br />1,43D
<br />0
<br />0
<br />U
<br />a
<br />O.Do%.
<br />32166 TOBACCO LICENSE
<br />0
<br />1.665:
<br />1,200
<br />985
<br />1,200
<br />.0.00%
<br />32107 CHARITABLE GAMBLING LICENSE
<br />500
<br />0
<br />50
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />32201 CONTRACTOR LICENSE
<br />2,160
<br />0
<br />2,000
<br />500
<br />500.
<br />504
<br />500
<br />500
<br />32210 BUILDING PERMITS
<br />12,715
<br />1;565
<br />1,01
<br />1,200
<br />1,200
<br />1,400
<br />16,fi7%
<br />32211 PLUMBING PERMITS
<br />11660
<br />2,
<br />3,270 270
<br />6,745
<br />10,103
<br />8,000
<br />4,751
<br />8,000
<br />0,00%
<br />32212 GASlHEATING PERMITS.
<br />2,420
<br />7,54E
<br />i;845
<br />1,000
<br />19D
<br />1,000
<br />D,00%
<br />32213 ELECTRICAL PERMITS
<br />1;125
<br />.2,570
<br />0,613
<br />21990
<br />1,500
<br />2,177
<br />1,800
<br />20.00%
<br />32215 NPDES PERMIF
<br />377
<br />524
<br />365
<br />600
<br />361
<br />800
<br />9.OD%
<br />32218 . FIRE MARSHALL INSPECTION FEE
<br />,200
<br />8956
<br />700
<br />2 40D
<br />2,200
<br />3oo
<br />IOU
<br />0
<br />100.
<br />0100%.
<br />32219 SEPTIC INSPECTION FEE
<br />,
<br />2;321
<br />2;B50
<br />y
<br />0
<br />2,500
<br />107
<br />2,500
<br />0,00%
<br />32235 SEWER CONTRACTOR. LICENSE
<br />310
<br />2.730
<br />360
<br />2,00D
<br />3,600
<br />2,0D0
<br />0,00%
<br />32239 RENTAL LICENSING
<br />100
<br />0
<br />150
<br />0
<br />50,
<br />82
<br />50.
<br />0.40%
<br />32240 ANIMAL CONTROL LICENSE
<br />310.
<br />500
<br />0
<br />1,000
<br />400
<br />0
<br />400
<br />0.00%
<br />TOTAL. LICENSES & PERMITS
<br />$44.327
<br />240,
<br />$46,860.
<br />240
<br />$85;310
<br />320.
<br />150
<br />43Q
<br />ISO
<br />0,00%
<br />$29848
<br />$28,800
<br />$18,761
<br />W,,400
<br />•5,22%
<br />33401 LGA
<br />13
<br />8,002
<br />33430 COUNTY GRANTS '& AIDS
<br />0
<br />0
<br />q
<br />0
<br />0
<br />0.00%
<br />336D1 SCORE GRANT
<br />33603 POLICE
<br />0
<br />I'm
<br />.15
<br />2XV
<br />13
<br />9,173
<br />12
<br />1,D95
<br />0
<br />I'm
<br />12'
<br />0
<br />0
<br />0.00%
<br />STATE AID
<br />5;111
<br />0
<br />1;000
<br />On3;284
<br />.33802 CAB LE TV FRANC HISE.FEES
<br />6;969
<br />71152.
<br />74574
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33004 OTHER GOVERNMENTAIDS, AND GRANTS.
<br />5,328
<br />Q
<br />6.000
<br />8,436
<br />6,000
<br />0,00%
<br />TOTAL INTERGOV: REVENUES
<br />$18,619
<br />0
<br />520,304
<br />0
<br />$16;750
<br />0
<br />$1,107
<br />0
<br />33,770
<br />7,000
<br />0,00%
<br />57;400
<br />$42,218
<br />$14,000
<br />100.00%
<br />32220 SURCHARGEISAC.RETAINAGE
<br />363
<br />32230 ADMINISTRARGES TIVE CHA
<br />0
<br />(190)
<br />141
<br />67
<br />50
<br />D
<br />50
<br />0.00%
<br />34105 FLANKING CHARGES
<br />3,eB6
<br />11,309,
<br />0
<br />11160
<br />0
<br />0
<br />0
<br />0
<br />0.4p%31,622
<br />34116 PLAN CHECK FEES
<br />6,153
<br />9,908
<br />17,614
<br />0
<br />200
<br />275
<br />200
<br />FALSEALARMS
<br />0
<br />3,348
<br />3,0Op
<br />1,151
<br />3,000
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />°
<br />0
<br />°
<br />0
<br />0
<br />0.00%
<br />34122, ENGINEERING CHARGES
<br />0,372
<br />0
<br />21,789
<br />0.
<br />1,416
<br />6
<br />0
<br />0
<br />0.
<br />0.00%
<br />34123 ZONING.CHARGES.
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34126 CHARGES FOR LEGAL FEES
<br />39
<br />b,452
<br />700
<br />75
<br />0
<br />0
<br />0
<br />0.00%
<br />34132 1NVK$TMENTADM INISTRATiVECHARGE
<br />197
<br />0
<br />212
<br />1,680
<br />Q
<br />0
<br />0
<br />0
<br />D.00%
<br />34CONTRACTUAL SERVICES
<br />0
<br />545
<br />0
<br />{23B)
<br />200
<br />18
<br />24
<br />OOD%135.
<br />TOTAL CHARGES FOR SERVICES
<br />$17,766
<br />0
<br />$52,146
<br />$23,240
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />$3,252
<br />$3,A50
<br />$1,590
<br />53;450
<br />35100 TRAFFIC & OTHER FINES
<br />1,072
<br />1,145
<br />1,768
<br />TOTAL FINES & FORFEITS
<br />$1,072
<br />$1,145
<br />620
<br />1,100
<br />164
<br />Soo
<br />�54.55%
<br />$1,769
<br />$620
<br />$1;100
<br />$164
<br />$500
<br />•54,55%
<br />38210 INTEREST EARNINGS
<br />069
<br />.2,504
<br />11,698
<br />8,478
<br />5,000
<br />36231 CHARITABLE GAMBLING CONTRIBUTIONS
<br />0
<br />0.
<br />977
<br />.5,000
<br />0.00%
<br />36241 INSURANCE POLICY DIVIDENDS
<br />297
<br />135
<br />0
<br />0
<br />0
<br />0.
<br />°
<br />0.00%
<br />36200 MISCELLANEOUS
<br />1736
<br />16,624
<br />9
<br />154
<br />2,798
<br />0
<br />0
<br />0
<br />0,00%
<br />38400 FACILITY RENTAL
<br />3,848
<br />3,252,
<br />B,968
<br />3,494
<br />500
<br />324
<br />SOO
<br />0,00%
<br />3920o TRANSFERS.IN
<br />°
<br />3,584
<br />3,000
<br />25
<br />3,000
<br />0,00%
<br />TOTAL MISCELLANEOUS
<br />$6,750
<br />°
<br />$22,515
<br />°
<br />$18,820
<br />D
<br />$18,332
<br />D
<br />$8,500
<br />4
<br />D
<br />0.00%
<br />$1,396
<br />$8,500
<br />0,00%
<br />TOTAL GENERAL FUND REVENUES
<br />$476,191
<br />$522,100
<br />$6,20.635.
<br />$525.252
<br />$492,385
<br />$282,406
<br />$572.628
<br />16,30%..
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