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GENERAL FUND REVENUE BUDGET
<br />1112112017
<br />1112012018
<br />ACCT,
<br />2015
<br />2016
<br />.2617
<br />2018
<br />1112012018
<br />2019
<br />9%
<br /># ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE.
<br />PROPEBIX16XES
<br />31001 CURRENTTAXES
<br />$195,820
<br />5217225.
<br />$353;073
<br />$359.299
<br />$208,162
<br />$373.230
<br />3.88°%
<br />31002 DELINQUENT TAXES.
<br />3.255
<br />1,952
<br />1.418
<br />0
<br />11,095
<br />p
<br />0.00%
<br />310W FISCAL DISPARITIES
<br />2,822'
<br />3,890
<br />4,768
<br />91953
<br />493
<br />11,656
<br />ISA41 %
<br />31004 PENALTIES:& INTEREST
<br />.613
<br />61
<br />378
<br />0
<br />1,903
<br />0.
<br />0.00%
<br />TOTAL PROPERTYTAxEs
<br />$202,511
<br />%5223.118
<br />$359,657
<br />S369,252
<br />5221,593
<br />$395,CB8
<br />4129 %
<br />SENSES & PERMITS
<br />32100 GENERAL BUSINESS LICENSES
<br />2;700
<br />2.800
<br />3.206
<br />.2,506
<br />1.200
<br />2;500
<br />0.00%
<br />32161 ON=SALE LIQUOR LICENSES
<br />51400
<br />7.400
<br />7;600
<br />5.500.
<br />11200
<br />5,600
<br />6,009%
<br />32102 OFFSALE LIQUOR LICENSE
<br />2i10
<br />200
<br />200
<br />200
<br />o
<br />200
<br />0.00%
<br />32103 NON -INTOXICATING LIQUOR.LICENSES
<br />0
<br />0
<br />0.
<br />0:
<br />0
<br />a
<br />0.00%
<br />321.04 OTHER PERMITS
<br />1;60p
<br />i,160
<br />560
<br />1,000:
<br />11143
<br />700
<br />-30.00%
<br />32106 TOBACCO LICENSE
<br />200
<br />200
<br />0
<br />200
<br />a
<br />200
<br />bm %
<br />32107 CHARITABLE GAMBLING LICENSE
<br />0
<br />60D
<br />500
<br />500
<br />0
<br />500
<br />0.00%
<br />32201 CONTRACTOR LICENSE
<br />1.400
<br />.1.500
<br />2,160
<br />1,200.
<br />1,800
<br />1,200
<br />O.60%.
<br />32210 BUILDING. PERMITS
<br />12;339
<br />10,988
<br />12,715
<br />10,606
<br />24,681
<br />15,000
<br />50,00%
<br />32211 PLUMBING PERMITS
<br />1,.310
<br />709
<br />1,660
<br />1,00D
<br />3;155
<br />1.500
<br />Sa.00%
<br />32212 GASIHEATING PERMITS
<br />3,147
<br />2,625
<br />2,420
<br />.2,000
<br />1,920
<br />2,a00
<br />0,00%
<br />32213 ELECTRICAL PERMITS
<br />1.184
<br />1,144
<br />1,125
<br />1,000
<br />1,690
<br />1,100
<br />10.00%
<br />32216 NPDES PERMIT
<br />100
<br />100
<br />200
<br />100
<br />700
<br />100
<br />0.00%
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />370
<br />421
<br />8;955
<br />2.500
<br />2;400
<br />2.500
<br />0:00%
<br />32219 SEPTIC INSPECTION FEE:
<br />3;000
<br />2,310
<br />2.321
<br />3,000
<br />540
<br />2,OOD
<br />-33.33%
<br />32235 SEWER CONTRACTOR LICENSE
<br />45D
<br />150
<br />310
<br />400
<br />0
<br />300
<br />-25.0096
<br />32239. RENTAL LICENSING
<br />0
<br />0
<br />100
<br />0
<br />100
<br />:500
<br />a,DO%
<br />32M40 ANIMAL CONTROL LICENSE
<br />160
<br />180
<br />310
<br />100
<br />240
<br />150
<br />50:009'0
<br />TOTAL LICENSES & PERMITS
<br />533,820
<br />$31,857
<br />$44,327
<br />$31,200
<br />$40,769
<br />$35,950
<br />15.22%
<br />111TERGOV£RNMEN,TALR, VET NUES
<br />33401 LGA
<br />9,947
<br />27
<br />1$
<br />0
<br />15
<br />10
<br />0.00%
<br />33402, HACA
<br />0
<br />.0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33430 COUNTY GRANTS & AIDS
<br />0
<br />0
<br />0
<br />.10.
<br />D.
<br />1025
<br />0.004%
<br />33601 SCORE GRANT
<br />0
<br />D
<br />1,005
<br />0
<br />1.635
<br />0
<br />0,00%
<br />33603 POLICE STATE AID
<br />4,401
<br />3,283
<br />32134
<br />3.000
<br />.5,111
<br />3;000
<br />0,00%
<br />33602 CA13LETV FRANCHISE FEES
<br />6.972
<br />6,486
<br />61989
<br />5,500
<br />0
<br />6,000
<br />9.09%
<br />33604 OTHER GOVERNMENT AIDS AND GRANT
<br />0
<br />0
<br />5;328
<br />¢
<br />3;001
<br />5,000
<br />O:Op°/o
<br />TOTAL INTERGOV. REVENUES
<br />$18,320
<br />$9,796
<br />$16.619
<br />$8.500
<br />$9,162
<br />$29:135
<br />242.76%
<br />CHARGES FOR S ERVICE
<br />32220 SURCHARGPJSAC RETAINAGE
<br />0
<br />801
<br />363
<br />75.
<br />1,249.
<br />100
<br />33,33`%
<br />02230. ADMINISTRATIVE CHARGES.
<br />171
<br />5
<br />0
<br />0
<br />3.685
<br />0
<br />D.00%
<br />34105 PLANNING CHARGES
<br />6.965
<br />1.102
<br />31.622
<br />500
<br />16,685
<br />500
<br />0.00%
<br />34.11D PLANCHECK.FEES
<br />5,431
<br />4,958
<br />6,153
<br />3,000
<br />9,329
<br />5.000
<br />66.673%
<br />FALSE ALARMS
<br />6
<br />56
<br />0
<br />0
<br />0
<br />0
<br />(001A
<br />34.120 SALE.OF SUPPLIES
<br />1.409
<br />0
<br />0
<br />.0
<br />0
<br />6
<br />0.0d96
<br />34121 SPEC€kL ASSESSMENT SEARCHES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0:0046
<br />34122 EN G INEE RI N G CHARG ES
<br />0
<br />0.
<br />.0
<br />0
<br />21,789
<br />.0
<br />0.001b
<br />34125 CHARGES FOR LEGAL FEES
<br />.0
<br />0
<br />39
<br />0
<br />0
<br />0
<br />O.CD%6
<br />34112 1NVESTMENT ADMINISTRATIVE CHARGE
<br />338
<br />240
<br />197
<br />225
<br />107
<br />2a0
<br />111.11%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />.0
<br />0
<br />6
<br />0
<br />010096
<br />TOTAL CHARGES FCR SERVICES
<br />$14,303
<br />$7,156
<br />$38,394
<br />$3,806
<br />$52,824
<br />$5,800
<br />52A:3%.
<br />FINES & FORFEITS
<br />35100 TRAFFIC :& OTHER FINES
<br />2;182
<br />3.211
<br />1,072
<br />3,000
<br />1.146
<br />2,000
<br />-33.3YA
<br />TOTAL FINS &FORFEITS
<br />$2,182
<br />$3,211
<br />$1.072
<br />:$3,000
<br />$1,146
<br />$2.000
<br />-33,33%
<br />MISCELLANEOUS REVENUES
<br />36210 INTEREST EARNINGS
<br />1,677
<br />1,70i
<br />869
<br />1,995
<br />1,497
<br />2.600
<br />0.25%
<br />36.231 CHARITABLE GAMBLING CONTRIBUTION
<br />0
<br />0
<br />D
<br />0
<br />0
<br />0
<br />0:00 %
<br />36241 1NSUIRANCE POLICY DIVIDENDS
<br />946.
<br />1.245
<br />297
<br />Soo
<br />0
<br />100
<br />-60,00 %
<br />36200 MISCELLANEOUS
<br />47.92.1
<br />12,862
<br />1.738
<br />2,000
<br />886
<br />1,590
<br />-25.00%d
<br />36400 FACILITY RENTAL
<br />3,356
<br />4,555
<br />3,B48
<br />3,000
<br />2,619
<br />3.300
<br />10.001A
<br />
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