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GENERAL FUND REVENUE 86DGET
<br />7 il2112017
<br />1712i 12017
<br />ACCT;
<br />2014
<br />2010
<br />2617
<br />2016
<br />.911412018
<br />2019
<br />%
<br />0: ACCOUNT DESCPIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENT TAXES
<br />$195;620
<br />5217,225
<br />$353,073
<br />$359,299.
<br />$208,102
<br />3384,136.
<br />31002 DELINQUENT TAXES
<br />3,256
<br />1.952
<br />1,418
<br />0
<br />11,095
<br />a
<br />p,ppyh
<br />31003 FISCAL.DISPARITIES.
<br />2;822
<br />3,890
<br />085
<br />9,053
<br />493
<br />11,858
<br />19,14
<br />31004 PENALTIES 8INTEREST
<br />613
<br />51
<br />378
<br />0.
<br />11903
<br />p
<br />0.00,);
<br />TOTAL PROPERTYTAXE$
<br />5202,511
<br />$223,118
<br />$359.657
<br />$369,252
<br />$221,693
<br />S395;988
<br />7.24%
<br />1.lS NSH & PERMITS
<br />32100 GENERAL 8USINESS LICENSES
<br />2.700
<br />2;e0p
<br />3,200
<br />2.500
<br />1,266
<br />2,500
<br />0,0095
<br />32101 ON-SALELIQUORLICENSE S
<br />6,40D
<br />7,40D
<br />7,61)0
<br />.5,500
<br />1,200
<br />5,5033
<br />D.00%
<br />32102 OFF -SALE LIQUOR.UCENSE
<br />200
<br />200
<br />2DO
<br />200
<br />.0
<br />200
<br />0.00%
<br />32103 NON -INTOXICATING LIQUOR LICENSES
<br />0
<br />0
<br />0
<br />p
<br />0
<br />.0
<br />0100%
<br />321D4 OTHER PERMITS
<br />14600
<br />1,160
<br />$50
<br />1.000
<br />1.143
<br />700
<br />:30.00%
<br />32106 TOBACCO LICENSE
<br />200
<br />200
<br />D
<br />200
<br />a
<br />200
<br />0.00%
<br />32107 CHARITABLE GAMHUNG LICENSE
<br />0
<br />.50D
<br />500
<br />5p0
<br />0
<br />Soo
<br />0,00%
<br />32201 CONTRACTOR LICENSE
<br />1,406
<br />1.56D
<br />2,160
<br />t200
<br />1.350
<br />1;200
<br />.0.06%
<br />32210 BUILDING PERMITS
<br />12,339
<br />10,986
<br />12.715
<br />ID,D00.
<br />17,985
<br />12,000
<br />20.OD%
<br />32211 PLUMBING PERMITS
<br />1.310
<br />789
<br />1.660
<br />IX.00
<br />1.920
<br />1,600
<br />50,0096
<br />32212 GASIHEATING P.ERMITS.
<br />3,147
<br />2,025
<br />2.420
<br />.2,aao
<br />876
<br />2,000
<br />0.00%
<br />32213 ELECTRICAL PERMITS.
<br />1084
<br />1.144
<br />1,125.
<br />1,000.
<br />734
<br />1,100
<br />10.00%
<br />32215 NPDES PERMIT
<br />100
<br />100
<br />200
<br />1DD
<br />500
<br />10D
<br />0.00%
<br />32218 FIRE MAR$HALL INSPECTION FEE
<br />376
<br />421
<br />8,956
<br />2,500
<br />2,400
<br />2,500
<br />D.DD"/6
<br />32219 SEPTIC INSPECTION FEE
<br />3;D80
<br />2,37E
<br />21321
<br />3,000
<br />510
<br />2.000
<br />•33,33%
<br />32235 SEWER CONTRACTOR.LICI NSE
<br />450.
<br />150
<br />370
<br />400
<br />0
<br />300
<br />425.00%
<br />32239 RENTAL:LICE:NSING
<br />o
<br />o.
<br />100.
<br />0.
<br />100
<br />500
<br />pA096
<br />32240 ANIMAL CONTROL LICENSE
<br />160
<br />180
<br />310
<br />im
<br />220
<br />150
<br />5D.00%
<br />TOTAL LICENSES & PERMITS
<br />$33,620
<br />E31A57
<br />$44,327
<br />531,2DO
<br />$30,132
<br />$32,950
<br />5.6€%
<br />0.947
<br />27
<br />13
<br />.0
<br />15
<br />10.
<br />0.00%
<br />33401. LGA
<br />33402 HACA
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.40%
<br />33430. COUNTY -,GRANTS B.AiOS
<br />0
<br />4
<br />p
<br />D
<br />p
<br />15,125
<br />0;0045
<br />33601 SCORE GRANT
<br />D
<br />D
<br />1,005
<br />0
<br />1,035
<br />0
<br />0.60 %
<br />33663 POLICE STATE Ali)
<br />4A01
<br />3:283
<br />3,284%
<br />3,000
<br />5.111
<br />3,OOI3
<br />O.DO%
<br />.33802 CABLE TV FRANCHISE FEES
<br />5.972
<br />6,486
<br />6,988
<br />5,500
<br />0
<br />6,000
<br />9.09%
<br />33004 OTHER.GOVE°RNMENTAIDS ANDGRANT.
<br />0
<br />0
<br />.5;328
<br />0
<br />3,00€
<br />5.000
<br />0,00%
<br />TOTAL INTERGOV. REVENUES
<br />$19,320
<br />S9,798
<br />$10,619
<br />SB,50a
<br />$9.182
<br />529,135
<br />242.76%
<br />CHARGES Fog $ERMCES.
<br />32220 SURCHARGEISAC RETAINAG E
<br />p
<br />Soil
<br />.383
<br />75
<br />B93
<br />100
<br />33,33°%
<br />32230 ADMINISTRATIVE.CHARGES
<br />171
<br />5
<br />0
<br />0
<br />3.6a5
<br />0
<br />O.p0g6
<br />34105 PLANNING CHARGES
<br />64955
<br />M02
<br />..31.E28
<br />.500
<br />14.835
<br />No
<br />D.00%
<br />34110 PLAN CHECK FEES
<br />.6,431
<br />.4.958.
<br />6.163
<br />3.00
<br />8;138
<br />3,000
<br />0.00%
<br />FALSEALARMS
<br />U
<br />50
<br />U.
<br />0
<br />0
<br />D
<br />0.0094
<br />3412D SALE OF SUPPLIES
<br />1,40E
<br />0
<br />0.
<br />0
<br />.0
<br />.0
<br />0.00%
<br />a4l21 SPECIAL ASSESSMENT SEARCHES
<br />.0
<br />9.
<br />0
<br />0
<br />O
<br />0
<br />O.tlO%
<br />34122. ENGINEERING CHARGES
<br />0
<br />0
<br />0
<br />0
<br />21,768
<br />0
<br />0,00%
<br />34126 CHARGES. FOR LEGAL FEES
<br />0
<br />0
<br />39
<br />0
<br />0.
<br />0
<br />0.00%
<br />34132 INVESTMENT ADMINISTRATIVE:CHARGE
<br />378
<br />240
<br />197
<br />225
<br />96
<br />2ap
<br />-1.1:1196
<br />34135 CONTRACTUALSERVICES
<br />0
<br />0
<br />0
<br />o
<br />p
<br />0
<br />0;00gg .
<br />TOTAL CHARGES FOR SERVICES
<br />31003
<br />$7.156
<br />539,394
<br />33.800
<br />$49,416
<br />53,960
<br />O.OD%
<br />35100 TRM Fit & OTHER FINES
<br />AL FINES & FORFEITS
<br />$2,182
<br />1,072 3,000 1.082 2.000
<br />S1.072 $3.000 $1,082 $2,000
<br />MISCF L LALyFoS]&,BEYF. s
<br />36210 INTEREST EARNINGS
<br />36231 CHARfMASLE GAMBLING CONTRIBUTi0NI
<br />1,677
<br />D
<br />1.701
<br />0
<br />869
<br />0
<br />1.995
<br />0
<br />1.391
<br />0
<br />2,000
<br />0
<br />0.25%
<br />0. m
<br />36241. INSURANCEPOLICY DIVID.ENDS
<br />36..200 MISCELLANEOUS
<br />36400 FACILITY RENTAL
<br />39100 BONVPROCEEDS
<br />39200 TRANSFERS IN
<br />946
<br />47;921
<br />3.356
<br />0
<br />0
<br />1,245
<br />12,882
<br />4.555
<br />0
<br />0.
<br />297
<br />1.736
<br />3.848
<br />0
<br />0
<br />500
<br />2,000.
<br />3.OD0
<br />0
<br />q
<br />.0
<br />135.
<br />1,664:
<br />0
<br />p
<br />100
<br />.1,500
<br />3,300
<br />0
<br />p
<br />•80.00%
<br />-25,OD4%
<br />10.06%
<br />0.00%
<br />gpg96
<br />TOTAL MISCELLANEOUS
<br />$53,900
<br />S201383
<br />$6;750
<br />$7.495
<br />$3.180.
<br />SS,900
<br />-7,94%
<br />TOTAL GENERAL FUND REVENUES
<br />5325,830
<br />5295,52.1
<br />VK819
<br />$423.247
<br />$314.565
<br />$476,773
<br />11.23%
<br />
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