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GENERAL FUN6. REVENUE BUDGET
<br />12114l2421
<br />1211412021
<br />ACCT.
<br />3020.
<br />2021
<br />2022
<br />7/31/2022
<br />2923
<br />°%
<br /># ACCOUNT DCSCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PRELIMINARY
<br />CHANGE
<br />PROPERTY TAXU
<br />311101 CURRENTTAXES
<br />$437,1DO
<br />$432.002
<br />$460,202
<br />$236.610
<br />$653,735
<br />42.05%u
<br />31602 DELINQUENTTAXES
<br />25,239
<br />11
<br />0
<br />229.
<br />0
<br />O.OD%
<br />0.00%
<br />3f003 FISCAL DISPARITIES
<br />9,984
<br />12,247
<br />10,720
<br />5,101
<br />10726
<br />310Oa PENALTIES & INTEREST
<br />(201)
<br />0
<br />0
<br />0
<br />0
<br />TOTAL PROPERTY TAXES
<br />$472,092
<br />$445,250
<br />$470,928
<br />$243,033
<br />$504,401
<br />41.jfS%
<br />LICENSES & PERMITS
<br />32100 GENERAL BUSINESS LICENSES
<br />32101 ON -SALE LIQUOR LICENSES.
<br />32102 OFF SALE LIQUOR LICENSE
<br />32103 NON -INTOXICATING LIQUOR LICENSES
<br />32104 OTHER PERMITS
<br />32100 TOBACCO LICENSE
<br />32f07 CHARITABLE GAMBLING LICENSE
<br />32201 CONTRACTOR LICENSE
<br />32210 13UILDING PERMITS
<br />32211 PLUMBING PERMITS
<br />32212 GASMEATING PERMITS
<br />32213. ELECTRICAL PERMITS
<br />32215 NPOES PERMIT
<br />322W. FIRE WSHALL INSPECTION PEE
<br />32219 SEPTIC INSPECTION FEE
<br />32236 SEWER CONTRACTOR LICENSE
<br />32239 RENTAL LICENSING
<br />31240 ANIMAL CONTROL LICENSE
<br />TOTAL LICENSES & PERMITS
<br />2,006
<br />1,675
<br />2,Ot10
<br />2,550
<br />2,000
<br />0,00%
<br />5,500
<br />4,050
<br />4,000
<br />4,050
<br />4,000
<br />0.00%
<br />0
<br />0
<br />0
<br />0.
<br />0.
<br />0,00%
<br />a
<br />0
<br />0
<br />0
<br />D.
<br />0.00%
<br />1,665
<br />1.900
<br />1,200
<br />1,43.0
<br />1,200
<br />0.00°Ao
<br />.200
<br />200
<br />0
<br />.200
<br />200
<br />O.OD%
<br />SOO
<br />Goo
<br />50D
<br />0
<br />❑
<br />100.F1096
<br />1,60i
<br />1,700
<br />1,400
<br />1,200
<br />I AN
<br />O.OD%
<br />1oil 03
<br />7,730
<br />8,000
<br />10,637
<br />10;000.
<br />25.0096
<br />1,845
<br />306
<br />1,000
<br />040
<br />1;000
<br />0.00%
<br />2,i190
<br />2.427
<br />1.800
<br />1,325
<br />21000
<br />11.11%
<br />3B.5
<br />690
<br />8GO
<br />023
<br />Boo
<br />{100%.
<br />300
<br />0
<br />lob
<br />0
<br />100
<br />um
<br />0.
<br />107
<br />2,500
<br />0
<br />2,500
<br />0,00%
<br />360
<br />4,800
<br />2,000
<br />3,620
<br />2,500
<br />25.GD%
<br />0
<br />0
<br />,60
<br />0
<br />50
<br />0.00%
<br />10b0
<br />too
<br />RDO
<br />400.
<br />400.
<br />D.00%
<br />320
<br />470
<br />15D
<br />335
<br />ago
<br />100.00'
<br />$29,84Q
<br />$26,554
<br />$25,000
<br />$28,010
<br />$28,450
<br />935X.
<br />N E
<br />0
<br />14,031
<br />.0
<br />D
<br />0
<br />0.006
<br />33401 LGA
<br />12
<br />12
<br />0
<br />12
<br />12
<br />0.00%
<br />03430 COUNTY GRANTS & AIDS
<br />0
<br />1,000
<br />0
<br />1,000
<br />0,00%
<br />33801 SCORE GRANT
<br />1,005
<br />0
<br />0
<br />0.00%
<br />33803 PCiLICE STATE AID
<br />0
<br />0
<br />0
<br />8,430
<br />fl,906:
<br />9;si0
<br />.0:
<br />0;506
<br />8.31%
<br />33002. CABLE TV FRANCHISE FEES
<br />0
<br />19,308
<br />7;000
<br />2701
<br />7;000
<br />mo%.
<br />33604 OTHER GOVERNMENT AIDS AI.10 GRANTS
<br />$14,512
<br />3,66%
<br />TOTAL INTERGOV. REVENUES
<br />$1,107
<br />$42.447
<br />$14,000.
<br />$37,143
<br />32220 SURCHARGEISAC RETAINAGE
<br />07
<br />D
<br />60
<br />00
<br />50
<br />0
<br />0,00%0
<br />O
<br />32230 ADMINISTRATIVE CHARGES
<br />0
<br />0
<br />0
<br />200
<br />0
<br />1,275.
<br />206
<br />Oko%
<br />.00Yn
<br />34105 PLANNING CHARGES
<br />0
<br />3,340
<br />0.
<br />i,00D
<br />3,00D
<br />1,023
<br />11200
<br />-00,00°%
<br />341f0 PLAN CHECKFEES
<br />0
<br />0
<br />0
<br />0•aD44.
<br />FALSE ALARMS
<br />0
<br />150.
<br />0
<br />0
<br />0
<br />O.00h
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0.
<br />0
<br />0
<br />0fl0%
<br />34122 ENGINEERING CHARGES
<br />0.
<br />D
<br />0
<br />D
<br />i00
<br />D
<br />0•00%
<br />34123 ZONING CHARGES
<br />75.
<br />2.75.
<br />0
<br />0
<br />O om
<br />34126 CHARGES FOR LEGAL FEES
<br />0
<br />0
<br />0
<br />9
<br />207
<br />250
<br />25,00%
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE
<br />{238}
<br />351
<br />206
<br />213
<br />300
<br />0.00%
<br />3035 CONTRACTUAL SERVICES
<br />0
<br />$3;252
<br />0
<br />$2,552
<br />0
<br />$3,450
<br />$2,898
<br />y2;000
<br />-0.2.03%
<br />TOTAL CIIARGES FOR SERVICES
<br />ENES & FORFEITS
<br />35i00 TRAFFIC & OTHER FINES
<br />020
<br />287
<br />540
<br />08
<br />300
<br />500
<br />O.Op%
<br />TOTALFINCS & FORFEITS
<br />1020
<br />$207
<br />$50D
<br />5
<br />5604
<br />L11 A
<br />30210 INTEREST EARNINGS
<br />6,470
<br />(11,756)
<br />6,009
<br />1.;107
<br />3,000
<br />D
<br />40.009G
<br />0.00%
<br />36231 CHARITABLE GAMBLING CONTRIBUTIONS
<br />0
<br />O
<br />0
<br />0
<br />36241 INSURANCE POLICY DIVIDENDS
<br />2;708
<br />80D
<br />0
<br />.0
<br />0
<br />300
<br />•40.90%
<br />30209 MISCELLANEOUS
<br />3P8.
<br />8,812
<br />50P
<br />3.000
<br />4,007
<br />4,000
<br />33.33°h
<br />36400 FACILITY RENTAL
<br />3,504
<br />30200 TRANSFERS IN
<br />$10,332
<br />(Si;86>?
<br />$0,500
<br />$5,tf14
<br />$7,300
<br />-14:12%
<br />TOTAL MISCELLANEOUS.
<br />TOTAL GENERAL FUND REVENUES
<br />$52G,252
<br />$515.221
<br />$523,270
<br />$31SA76
<br />$7.17,223
<br />37.089b
<br />
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