|
GENERAL FUND REVENUE BUDGET
<br />1211412021
<br />12/1412021
<br />ACCT.
<br />2020.
<br />.2021
<br />2022
<br />/1/3012022
<br />2023
<br />%
<br />4 ACCOUNT DES CRirn0N
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CIIANGE
<br />PROF ERTY TI3XES
<br />31001 CURRENTTAXES
<br />$437,190
<br />$432,9B2
<br />$460,202
<br />$236,616
<br />$508,897
<br />.23.62%
<br />31002 DELINQUENT TAXES
<br />25,239
<br />11
<br />0
<br />226
<br />0
<br />0.00°/�
<br />3t003 FISCAL DISPARITIES
<br />2,864:
<br />12.247
<br />1026
<br />091
<br />15,806
<br />47.3196
<br />.31004 PENALTIES & INTEREST
<br />(201)
<br />0
<br />❑
<br />0
<br />0
<br />u
<br />TOTAL PROPERTY TAXES
<br />$472,002
<br />$445;250
<br />$470,928
<br />$243;033
<br />$504,697
<br />24A39A
<br />LICENSES &PERMITS
<br />.52100 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 />32106 TOBACCO LICENSE
<br />32107 CHARITABLE GAMBLING LICENSE
<br />32201 CON TRACTOR LICE NSE
<br />32210 13UILDING PERMITS
<br />32211 PLUNTUING PERMITS
<br />32212 GASIHEATING PERMITS
<br />32213 ELECTRICAL PERMITS
<br />32215 NPDES PERMIT
<br />W218 FIRE MARSF ALL INSPECTION FEE
<br />32219 SEPTIC INSPECTION FEE
<br />32235 SEWER CONTRACTOR LICENSE
<br />32239 RENTALLICENSINU
<br />322d0 ANIMAL CONTROL LICENSE
<br />TOTAL LICENSES & PERMITS
<br />2,500
<br />1.575
<br />2,000
<br />2,550
<br />2,OD0
<br />0.00%
<br />.5.800
<br />4.050
<br />41000
<br />4,650
<br />4,060
<br />0.00%
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />0.06%
<br />0
<br />0
<br />❑.
<br />G
<br />0.
<br />0.00%
<br />1.60
<br />1,960
<br />1,200.
<br />2.355
<br />1,200
<br />0.0G%
<br />200
<br />200
<br />0
<br />200
<br />200
<br />0,009E
<br />g00
<br />500
<br />500
<br />0
<br />0
<br />-100.00%
<br />1,801
<br />1,700
<br />1,400
<br />1.800
<br />1.400
<br />0.00%
<br />10,103
<br />7.700
<br />J1,000
<br />12,572
<br />10,000
<br />25.00%
<br />1,845
<br />3.W
<br />1.000
<br />890
<br />1.000
<br />0.00 %
<br />2,990
<br />2.427
<br />1,800
<br />2,246
<br />2,00D
<br />11.11°A
<br />365
<br />596
<br />800.
<br />828
<br />800
<br />0.00%
<br />300
<br />0
<br />100
<br />0
<br />100
<br />0.00%
<br />0
<br />107
<br />.21500
<br />10
<br />2.500
<br />0.00%
<br />300
<br />.4,809
<br />2,000
<br />44610
<br />3,500
<br />75;00%
<br />0
<br />0
<br />50
<br />0
<br />50
<br />0.0096
<br />1,000
<br />I00.
<br />400
<br />500
<br />400
<br />0.00%.
<br />320
<br />470
<br />130
<br />445.
<br />300
<br />100:00%
<br />$29,849
<br />$28,554
<br />$25.900
<br />$32.955
<br />529,45D
<br />131.19d
<br />INTERGOV£RNMENTALREVENUES
<br />33401 LGA
<br />0
<br />14,631
<br />Q
<br />0
<br />0
<br />0,013%
<br />33430 COUNTY GRANTS.& AIDS
<br />12
<br />12
<br />0.
<br />12
<br />12
<br />0.00%
<br />33801 .SCORE GRANT
<br />1.095
<br />0
<br />1,0DO
<br />0
<br />1.000
<br />0,00%
<br />33663 POLICE STATE AID
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33602 CABLE TV FRANCHISE FEE$
<br />0
<br />0,436.
<br />6,000
<br />9,610.
<br />6,500
<br />8,330%
<br />336D4 OTHER GOVERNMENT AIDS ANO GRANTS
<br />0
<br />19,368.
<br />7,000
<br />271321
<br />7,000
<br />0.00%
<br />TOTAL INTERGOV. REVENUES
<br />$1,107
<br />$42;447
<br />$14,000
<br />537,143
<br />$14;512:
<br />CHAR�SES FOR ERVICES
<br />32220 SURCHARGEISAC RETAINAGE
<br />57
<br />67
<br />50
<br />140
<br />515
<br />0,00%
<br />32230 ACMINISTRATIVE CHARGES
<br />0
<br />0
<br />0
<br />.0
<br />0
<br />0,00%
<br />34145 PLANNING CHARGES
<br />U
<br />0
<br />200
<br />1,275
<br />200
<br />0,00%
<br />34110 PLAN CHECK FEES
<br />3,348
<br />1,609
<br />31006
<br />1,023
<br />1,200
<br />-60.00%
<br />FALSE ALARMS
<br />0
<br />150
<br />0
<br />ISO
<br />0
<br />0.06%
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />0
<br />.0
<br />0
<br />O.UD%
<br />34122 ENGINEERING CHARGES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34123: ZONING CHARGES
<br />75
<br />275
<br />0
<br />100'
<br />6
<br />0.00%
<br />W26 .CHARGES FOR LEGAL FEES.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE.
<br />(238)
<br />381
<br />200
<br />381
<br />250
<br />25.001h.
<br />34135 CONTRACTUAL SERVICES
<br />G
<br />0 .
<br />0
<br />334
<br />200
<br />0.00%
<br />TOTAL CHARGES FOR SERVICFS
<br />$3;252
<br />52;512
<br />$3;450
<br />$3,391
<br />$2,000.
<br />-4.2,03%
<br />FINES & FORFEITS
<br />35100. TRAFFIC & OTHER FINES
<br />620
<br />267
<br />500
<br />924.
<br />.500
<br />M00%
<br />TOTAL FINES & FORFEITS
<br />$820
<br />$267
<br />$500
<br />5924
<br />$600
<br />20.00°%
<br />MISCEL ANEQUS REVENUES
<br />36210 INTEREST EARNINGS'
<br />8,478
<br />(11,758):
<br />5.000
<br />2,026
<br />3.000
<br />40,00%
<br />36231. CHARITABLE GAMBLING CONTRIBUTIONS
<br />0
<br />0
<br />G
<br />0
<br />0
<br />❑:00%
<br />36241 INSURANCE POLICY DIVIDENDS
<br />4796:
<br />809
<br />0
<br />0
<br />0
<br />Q.00%
<br />30200 MISCELLANEOUS
<br />3,494
<br />326
<br />500
<br />4
<br />300
<br />=40,00%
<br />36400 FACILITY RENTAL
<br />304
<br />8,8.12.
<br />3,000
<br />7,179
<br />6.000
<br />66:67%
<br />39M TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />FF:
<br />l TOTAL MISCELLANEOUS
<br />$18,332
<br />($1;809}
<br />$8;500
<br />$0.209
<br />$8,300
<br />-2,35%
<br />TOTAL bmErw. FUND REVENUES . 5525;252 $515.221 $523,278 $326,055 $639,559 22.22%
<br />
|