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GENERAL FUND REVENUE BUDGET
<br />11120120.18
<br />613❑l2019
<br />ACCT.
<br />2017
<br />20.i8
<br />2019
<br />8WI2019
<br />2420
<br /># ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE.
<br />PROPERTY TAXES
<br />31P01 CURRENT TAXES.
<br />$353,073
<br />$362,981
<br />$384;130
<br />$.198,853
<br />$405,994
<br />.26,52%
<br />Z1002 DELINQUENT TAXES
<br />1,418
<br />9,323
<br />0
<br />609
<br />0
<br />0.00%
<br />31003 FISCAL DISPARITIES
<br />4;768
<br />5,046
<br />11,858
<br />5.974
<br />10,944
<br />-7.71°I
<br />31004 PENALTIES & I NTEREST
<br />375
<br />1,774
<br />0
<br />9.74
<br />17
<br />0.00%
<br />TOTAL PROPERTY TAXES
<br />$359;657
<br />$379.124
<br />$395,988
<br />5206.410
<br />$496,930.
<br />25,49%
<br />LICENSES & PERMITS
<br />32100 GENERAL. BUSINESS -LICENSES.
<br />32101 ON -SALE LIQUOR LICENSES'
<br />32162 .OFF SALE. LIQUOR LICENSE
<br />32103 NON -INTOXICATING LIQUOR LICENSES:
<br />.32104 OTHER PERMITS
<br />32108. TOBACCO LICENSE
<br />32107 CHARITABLE. GAMBLING LICENSE
<br />32201 CONTRACTOR LICENSE
<br />32210 :BUILDING PERMITS
<br />32211 PLUMBING PERMITS
<br />32212 GASIHEATING PERMITS
<br />32213'ELECTRICAL PERMITS
<br />32215 NODES PERMIT
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />32219. SEPTIG.INSPECTION FEE
<br />32235 SEWER CONTRACTOR LICENSE
<br />32239 RENTAL LICENSING
<br />32240 ANIMAL CONTROL LICENSE
<br />TOTAL LICENISES. & PERMITS
<br />3,200
<br />1.200
<br />21500
<br />500
<br />2;200
<br />•1.2100%
<br />7;600
<br />1,200
<br />51500
<br />0
<br />5,400
<br />-1.82%
<br />200
<br />0
<br />200
<br />0.
<br />0
<br />-100.00%
<br />0
<br />0
<br />0
<br />❑
<br />❑
<br />0.0U%.
<br />550:
<br />1,84S
<br />700
<br />i,1❑a.
<br />1,O()o
<br />42.86°%
<br />0
<br />0
<br />200
<br />0
<br />500..
<br />150,00°%
<br />500
<br />0
<br />500
<br />0
<br />500
<br />2,160
<br />2,000
<br />11200%
<br />1,150
<br />1,200
<br />.0.00%
<br />12,716
<br />27;716
<br />15,000
<br />43,022
<br />10,000
<br />-33:33°k
<br />1.660
<br />3;270
<br />1,500
<br />41825
<br />1,500
<br />0.00%
<br />2,420
<br />2.570
<br />2,000
<br />3,326
<br />2.000
<br />.0.00%
<br />1.125
<br />377
<br />1,100
<br />2,050
<br />1,100
<br />100%
<br />200.
<br />700
<br />100
<br />1,600
<br />1❑0
<br />0.00%
<br />8,95E
<br />2,4❑0
<br />2,500
<br />0
<br />2,500
<br />0.00%
<br />021
<br />4,850
<br />21000
<br />120
<br />2.006
<br />0,00%•
<br />310:
<br />0
<br />300
<br />150
<br />100
<br />-66,67%
<br />10a
<br />500
<br />500
<br />0
<br />0
<br />-100.00%
<br />310
<br />240
<br />156
<br />220
<br />150
<br />6,00
<br />$44,327
<br />346,856
<br />$35;950.
<br />$58;073
<br />Vi%250
<br />-15.SOV.
<br />[NTERGQVERNMEHI6L BEVENUE
<br />33401 LGA
<br />13.
<br />6,002
<br />10
<br />13
<br />0:
<br />-760.0061.
<br />33462• HACA
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00°%
<br />33430 COUNTY GRANTS & AIDS
<br />0
<br />15
<br />15,125
<br />0
<br />16,000
<br />-0,83 %
<br />33601 SCORE GRANT
<br />1,005
<br />2,024
<br />0.
<br />❑
<br />0
<br />0.00%
<br />33003 POLICE STATE Ali]
<br />3,284
<br />5,111
<br />3,000
<br />0
<br />4,300
<br />43.3A
<br />33602 CABLE TV FRANCHISE FEES
<br />8,989
<br />7,152
<br />8,000
<br />0
<br />6.000
<br />OX0%
<br />3M604 OTHER GOVERNMENT AIDS AND GRANT
<br />5,328
<br />0
<br />5,000
<br />0
<br />0
<br />-100,00%
<br />TOTAL INTERGOV. REVENUES
<br />$16,619
<br />$20,304
<br />$29.136.
<br />$13
<br />$25;300
<br />-13.16%
<br />CHARGES -FOR SERVICES
<br />32220 SURCHARGE/SAC.RETAINAGE.
<br />Z83
<br />(190).
<br />100
<br />961
<br />100
<br />0.00%
<br />32230 ADMI NI STRATI VE. CHA RG E S
<br />0
<br />3,688
<br />0
<br />0
<br />D
<br />0.0.0%
<br />34165 PLANNING CHARGES
<br />31,622
<br />11,309
<br />500.
<br />1,150
<br />560
<br />0.000/4
<br />34110 PLAN CHECK FEES
<br />6,153
<br />9,908
<br />5,000
<br />111801
<br />3,006
<br />40:0❑°%
<br />FALSE ALARMS.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34120 SALE OF SUPPLIES
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />0:00%
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />❑
<br />0
<br />0
<br />0.00°/0
<br />34122 ENGINEERING CHARGES
<br />91372
<br />21,769
<br />0
<br />1 A19
<br />❑
<br />0,60%
<br />,ZONING CHARGES
<br />5,452.
<br />0
<br />700
<br />❑
<br />0;00%.
<br />34126. CHARGES FOR LEGAL FEES
<br />39
<br />0.
<br />0
<br />1,680
<br />0
<br />0:00%
<br />54132. 1NVESTMENT ADMINISTRATIVE CHARGE
<br />107
<br />212.
<br />200
<br />144
<br />20❑.
<br />0,00%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.064
<br />TOTAL. CHARGES FORS ERVICES
<br />$47,768
<br />$52,148:
<br />$5,800
<br />$17,H55
<br />$3,800
<br />-34.489%
<br />FINES &FORFEITS
<br />35100 TRAFFIC &OTHER FINES
<br />1,072
<br />1,145
<br />2,000
<br />622
<br />1,000
<br />-50.0opA
<br />TOTAL FINES & FORFEITS
<br />$1,072
<br />$1,145
<br />$;000
<br />$822
<br />$1,O❑0
<br />-50,00%
<br />MISCELLANEOUS REVENGES
<br />36210 INTEREST EARNINGS
<br />869
<br />2,504.
<br />2;000
<br />11777
<br />2,000
<br />0.00°I
<br />36231 CHARITABLE GAMBLING. CONTRIBUTION
<br />0
<br />.0.
<br />0
<br />0
<br />0
<br />0.00%
<br />
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