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GENERAL FUND REVENUE BUDGET
<br />111111ZOZ0
<br />12m 512021
<br />ACCT.
<br />2018
<br />2019
<br />2020
<br />2021
<br />1119012021
<br />2022
<br />%
<br /># ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL.
<br />ACTUAL
<br />A06MID'
<br />ACTWIL
<br />PROPOSED.
<br />CHANGE
<br />PROPERTYTAKE&
<br />31001 CURRENTTAKES
<br />5362,961
<br />$359.790
<br />$437.190
<br />SM.105
<br />$424,720
<br />$460,202:
<br />6.21%
<br />31002 DELINQUENT TAXES
<br />023
<br />3,851
<br />25,239
<br />0
<br />11
<br />0:
<br />0.00%
<br />3W03 FISCAL DISPARITIES
<br />5,048
<br />7,087
<br />9,864
<br />12,230
<br />.10.679
<br />10,726
<br />-12.30%
<br />31004 PENALTIES & INTEREST
<br />1,774
<br />0
<br />(201)
<br />0 .
<br />0
<br />D
<br />0.00%.
<br />TOTAL PROP EFiTYTAXES
<br />.$370,124
<br />$370,726
<br />$4721092
<br />$445,535
<br />5435,410
<br />$470.929
<br />5.70%
<br />t,fCEN$ES_8 PERMITS
<br />32100 GENERAL BUSINESS LICEN5ES
<br />1,200
<br />2.700
<br />2.600
<br />2,D00
<br />475
<br />2.000
<br />0.00%
<br />321D.1 ON -SALE LIQUOR LICENSES
<br />112DO
<br />5,4C0
<br />5.800
<br />5,400
<br />41050
<br />4.000
<br />-25,93%
<br />32102 OFF SALE LIQUOR LICENSE.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />32103 NOWINTOXICATING LIQUOR LICENSES
<br />.0
<br />0
<br />D
<br />0
<br />0
<br />0
<br />000%
<br />32104 OTHER PERMITS
<br />1,843
<br />1430
<br />i,665
<br />1=D
<br />1,665
<br />1,200
<br />0.00%
<br />321D5 TOBACCO LICENSE
<br />0
<br />5D0
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />32107 CHARITABLE GAMBLING LICENSE
<br />0
<br />500
<br />506
<br />SOD
<br />5D0
<br />6D0
<br />0.04
<br />32201 CONTRACTOR.LICENSE
<br />2,000
<br />1.565
<br />1,801
<br />1.200
<br />1,300
<br />IADD
<br />16.67%
<br />32210 BUILDING PERMITS
<br />27.716
<br />$2.745
<br />10.103
<br />8,000
<br />7.411
<br />8,000
<br />0:DO%
<br />32211 PLUMBING PERMITS
<br />3.270
<br />7,508
<br />i,645
<br />1,000
<br />300
<br />1,000.
<br />0.00%
<br />32212 GASIHEATING PERMITS.
<br />2.570
<br />6.613
<br />2,990
<br />1.500
<br />2,227
<br />1,800
<br />20.009A
<br />32213 ELECTRICALPERM(TS
<br />377
<br />824
<br />365
<br />800
<br />462
<br />800
<br />0.00%
<br />32215 NPDES PERMIT
<br />700
<br />2.200
<br />300
<br />700
<br />0
<br />100
<br />0,00%:
<br />32218 FIRE MARSHALL INSPECTIONFEE
<br />2,400
<br />5
<br />0
<br />2,5D0
<br />107
<br />2,500
<br />0 00%
<br />32219 SEPTIC INSPECTION FEE
<br />2,850
<br />2,730
<br />360
<br />2,D00
<br />3,800
<br />2.000
<br />0.00.%
<br />32235 SEWER CONTRACTOR LICENSE
<br />0
<br />150
<br />0
<br />50
<br />Q
<br />S0.
<br />0.00%
<br />32239 RENTAL LICENSING
<br />500
<br />0
<br />1,006
<br />400
<br />100
<br />406
<br />010%
<br />32240 ANIHAL CONTROL LICENSE
<br />240
<br />240
<br />320
<br />150
<br />470
<br />ISO
<br />0,00%
<br />TOTAL LICE NSES& PERMITS.
<br />$.46,865
<br />S95,310.
<br />$29,&19
<br />$26.800
<br />.$23,087
<br />$25906
<br />.-3.36%
<br />INTERGOVERNMENTAL MVEh1UE8
<br />33401 LGA
<br />:6,OD2.
<br />0
<br />0
<br />%0
<br />.0
<br />0
<br />0.00%
<br />33430 COUNTY GRANTS & AIDS
<br />15
<br />13
<br />12
<br />0
<br />12
<br />6
<br />000%
<br />33601 SCORE GRANT
<br />2,024.
<br />9,173
<br />1,096
<br />1,D00
<br />0
<br />1.000
<br />0:00%a
<br />33603 POLICE STATE AID
<br />6,111
<br />0
<br />0
<br />0
<br />0
<br />❑
<br />0100%
<br />' 33602 CABLE TV FRANCHISE FEES
<br />7,152
<br />7,574
<br />0
<br />5100D
<br />5,4W
<br />6,000
<br />0.00%
<br />32604 OTHER GOVERNMENT AIDS.AND GRANTS
<br />0
<br />0.
<br />0
<br />0.
<br />34,636
<br />7,000
<br />0.00%
<br />TOTAL INTERGOV. REVENUES
<br />$20,304
<br />$W760
<br />$1.107
<br />57,000
<br />$43,004
<br />$14,000
<br />13D.OD°A
<br />CHARGES FOR SERVICES.
<br />32220 SURCHARGEISAC RETAINAGE
<br />(160)
<br />141
<br />57
<br />50
<br />0
<br />50
<br />0.00%
<br />32230 ADMINISTRATIVE CHARGES
<br />3.606
<br />.0
<br />0
<br />6
<br />0
<br />0
<br />0.0b.4
<br />3005 PLANNING CHARGES
<br />11,309.
<br />i,150
<br />0
<br />290
<br />275
<br />200
<br />0,001A
<br />34110 PLAN CHECK FEES
<br />9,908:
<br />17,1314
<br />3;348 .
<br />3,0D0:
<br />1,609
<br />3,000
<br />.0,00%
<br />FALSE ALARMS
<br />0
<br />0
<br />.0
<br />0
<br />150.
<br />0
<br />0.00%.
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34122 ENGINEERING CHARGES
<br />21,769
<br />1,410
<br />0
<br />'0:
<br />0.
<br />0
<br />0.09%
<br />34123 ZONING CHARGES
<br />5;452
<br />70U
<br />75.
<br />0
<br />0
<br />0
<br />.0,90%
<br />34126 CHARGES FOR LEGAL FEES
<br />0
<br />1,680
<br />0
<br />0
<br />0
<br />0
<br />ODD%
<br />34132 1 NVE STM ENT AD M I N I STR ATIVE CHARGE
<br />212.
<br />545
<br />(236)
<br />200
<br />321
<br />200
<br />O.ODW
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />0
<br />'0
<br />0
<br />0
<br />O.DD%
<br />TOTAL CHARGES FOR SERVICES
<br />5.52,14W
<br />W.248
<br />$3,252
<br />M450
<br />S2,365
<br />$3.450
<br />0.00%
<br />FINES & FORFEITS
<br />35100 TRAFFIC 3 OTHER FINES
<br />1.145
<br />.1,769
<br />520
<br />_ 11100
<br />267
<br />_ 5D0
<br />-54.55%
<br />TOTAL FINES & FORFEITS:
<br />$1145
<br />S1,769
<br />$620
<br />=S;foo
<br />$267
<br />$5D0
<br />-54,55%
<br />MISCELLANEOUS REVENUES
<br />36210 INTEREST EARNINGS
<br />2,M
<br />11,696.
<br />8;47.6
<br />5,000
<br />1,710
<br />5.000
<br />0.0095
<br />36231 CHARITABLE GAMBLING CONTRIBUTIONS
<br />0
<br />.O
<br />0
<br />0
<br />0
<br />6
<br />0,00%
<br />352-11 INSURANCE -POLICY DIVIDENDS
<br />Y35
<br />.0.'2198
<br />'O
<br />68
<br />0
<br />0.00%
<br />36200 MISCELLANEOUS
<br />16.624
<br />154
<br />.3,494,
<br />i00
<br />431
<br />500
<br />0.00%
<br />36400 FACILITY RENTAL
<br />3,252
<br />6,965
<br />3,554
<br />3,CD0
<br />5,508.
<br />3,000
<br />.0.00%
<br />39230 TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />❑
<br />0
<br />ADD%
<br />TOTAL MISCELLANEOUS%
<br />$22,615
<br />WA20.
<br />$1032
<br />$8,500
<br />$7,717
<br />$8,560
<br />0.00%
<br />TOTAL GENERAL FUND REVENUES. $522;.100 $52um $625,252 $492.305 $511,920 $523,276 6:27%
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