|
GENERAL FUND REVENUE BUDGET
<br />.1111512016
<br />9119f2017
<br />` ACCT,
<br />2011
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />WU21)17
<br />2018
<br />11.
<br />91 ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />AGTVAL
<br />ACTUAL
<br />.ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PRGPC$ED
<br />CHANGE
<br />PPRPPERTY. TAXES
<br />3t001 CURRENT 7PXES.
<br />5242,263
<br />5195.107
<br />S107.�547
<br />5378,709
<br />5795.820
<br />S217,225
<br />$366.684
<br />$185.683
<br />5418,569
<br />17.3514
<br />3100Z DELINQUENT TAXES
<br />(1,3441
<br />13,815.
<br />13,887
<br />4,106
<br />3,256
<br />1,952
<br />0
<br />1 407
<br />0
<br />❑,}YO%
<br />31003. FISCAL DISPARITIES
<br />2,500
<br />4,671
<br />3.675
<br />2,669
<br />2.822
<br />3.890
<br />6.610.
<br />3,557
<br />5,953
<br />50.57%
<br />31 ❑❑4 PENALTIES& INTEREST
<br />1.160
<br />1.203
<br />517
<br />579.
<br />613
<br />5l
<br />0.
<br />378
<br />0
<br />D.ii09L .
<br />TOTAL PROPERTY TAXES
<br />5244,765
<br />52t4,706
<br />5213,808
<br />51K063
<br />S20251.1
<br />$223,115
<br />:S363,294
<br />5191,025
<br />3428LS22
<br />17.96%
<br />LICENSES-8 PERMITS
<br />.32100 ,GENERAL BUS] NE5SLICENSES
<br />1.800
<br />2.000
<br />1.000
<br />500
<br />2,700.
<br />Z.800
<br />2.200
<br />9.00D
<br />2:500
<br />1314%
<br />32101 ONSALIE LIQUOR LICENSES
<br />4,400
<br />4,40a
<br />2,658
<br />6,600
<br />6,400
<br />7Aw
<br />5,30
<br />711300
<br />5,500
<br />Z<77%
<br />32162 OFF SALE LIQUOR LICENSE
<br />.0
<br />0
<br />.0
<br />0
<br />200
<br />290
<br />200
<br />200
<br />200
<br />0.00%
<br />32103 NON -INTOXICATING LIQUOR LICENSES
<br />0.
<br />0
<br />0
<br />1,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />32104 OTHER PERNLUS
<br />1.475
<br />1,145
<br />3.030
<br />1,600
<br />1,900
<br />1,150
<br />1,000
<br />.300
<br />1,Da0
<br />O:GO%.
<br />321D8: TOBACCO LICENSE
<br />500
<br />500
<br />500
<br />200
<br />299
<br />200
<br />no
<br />0
<br />200
<br />0-00%
<br />32107 CHARITABLE GAM6LINCG LICENSE
<br />500
<br />.500
<br />500
<br />1,000
<br />D
<br />500
<br />.560
<br />500
<br />wo
<br />.0.00%
<br />32201 CONTRACTOR LICENSE
<br />1.200
<br />2,910.
<br />2.205
<br />11106
<br />1.400
<br />1.500
<br />1,904
<br />1.355
<br />1,000
<br />0.00%
<br />=I*. BUILDING PERMITS
<br />4,330
<br />7. to
<br />29.684
<br />20,691
<br />37.339
<br />10,0 .a
<br />9.500
<br />6,741
<br />SO-O00
<br />:5.26%
<br />32211 PLUMBING PERMTS
<br />466
<br />220
<br />2,257
<br />3,330
<br />1,310
<br />789:
<br />1,0p0
<br />735.
<br />1,000
<br />0.07%
<br />32212 GASIH EATING PERMITS
<br />392
<br />.1.115
<br />1.BG0:
<br />3.❑35
<br />.3,147
<br />2,Ox5
<br />2,❑❑❑.
<br />1,570
<br />2.000
<br />:0.60-A
<br />=13. ELECTRICAL PERMITS
<br />787
<br />275
<br />.1.124
<br />2.027
<br />1,184
<br />1.144
<br />1,400
<br />639
<br />. ipo
<br />movk
<br />32215 NPOES PERMIT
<br />0
<br />Zoo
<br />800
<br />500
<br />100
<br />.10
<br />to
<br />100
<br />100
<br />0.❑0%
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />2;411
<br />2,912.
<br />3,660
<br />3,288
<br />.370
<br />421
<br />2, 8D0
<br />8,076
<br />2.500
<br />OWA.
<br />32219. SEPTIC INSPECTION FEE
<br />3.f01
<br />3,060
<br />.4,050
<br />412
<br />3,060
<br />2,310
<br />3,on
<br />520
<br />3.000
<br />U.00%
<br />32235 SEWER CONTRACTOR LICENSE
<br />0
<br />200
<br />1,800
<br />60o:
<br />i5❑
<br />159.
<br />400
<br />.310
<br />400
<br />0.00%.
<br />32240 ANIMAL CONTROL LICENSE
<br />2l0
<br />250
<br />210
<br />150
<br />I80
<br />180100
<br />300
<br />100
<br />0.00%
<br />TOTALUCENSES&PERMITS
<br />S2.1,572
<br />S26,7S5
<br />.556,338
<br />545,443
<br />$33.620
<br />$31,857
<br />530.DDO
<br />S31,946
<br />331,000
<br />3.331A
<br />NTA
<br />33401 LGA
<br />. 0
<br />0
<br />❑
<br />0.
<br />8,947
<br />27
<br />0
<br />2,864
<br />.0
<br />❑ ❑0%
<br />38402: W1CA
<br />:0
<br />v
<br />o
<br />a.
<br />.0
<br />0:
<br />0
<br />0
<br />0
<br />6.00%
<br />33430 .CO UNTY GRANTS 8 AIDS
<br />.25
<br />.0
<br />35
<br />0
<br />0
<br />0
<br />0
<br />13
<br />0
<br />ffoo o
<br />33601 SCORE GRANT
<br />796
<br />836
<br />0
<br />0
<br />.0
<br />0.
<br />0
<br />1,U05
<br />0
<br />0.00%.
<br />33603 POLICE STATE AID
<br />3,651)
<br />3,$42
<br />3,216
<br />3,393
<br />.4,401
<br />3283
<br />7,459.
<br />3,2114
<br />310110
<br />-59.84%
<br />33602 CABLE TV FRANCHI SF FEES
<br />4,578.
<br />5,404
<br />5,636:
<br />5;010
<br />5,972
<br />6,466
<br />5.000
<br />6,486
<br />5.500
<br />W.00%.
<br />33804OTHER GOVERtJNiENT.WpSAND QRANT
<br />D
<br />0:
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL INTERGOV• REVENUES
<br />$9.449
<br />$5.881
<br />58,887
<br />.59,009
<br />S19,320
<br />59,798
<br />$17.489
<br />$13,452
<br />38,500
<br />-31.94%
<br />�'CHAAGES'FOR_SERViCES
<br />- 32220 $URCHARGEISAC RETAINAGE
<br />139
<br />63
<br />(3t)
<br />80
<br />0
<br />e01
<br />75.
<br />al
<br />75
<br />D,00%
<br />32230. 40mimIGTRATIVE CHARG E.S
<br />721
<br />501
<br />1.190
<br />1,075
<br />171
<br />5
<br />506
<br />0
<br />0
<br />=100,00%.
<br />341D5 PLANNING CHARGES
<br />5,300
<br />0
<br />100:
<br />2,000
<br />5,955
<br />1,102
<br />500
<br />200
<br />500
<br />0-00%
<br />341.10 PLAN CHECK FEES
<br />494
<br />4197
<br />14,09a
<br />1.1,075
<br />.5,431
<br />A;958
<br />2,000
<br />3,671
<br />2,5a0
<br />25 oo
<br />FALSE ALARMS
<br />0
<br />6
<br />0
<br />0
<br />0
<br />50
<br />0
<br />.0
<br />0.
<br />0.06%
<br />.34120 SALE OF SUPPLIES
<br />0
<br />0
<br />0
<br />0
<br />11406
<br />0
<br />a
<br />0
<br />9
<br />0-❑055.
<br />31121 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />❑
<br />D
<br />.0
<br />0
<br />0
<br />.0
<br />0
<br />0.90%
<br />34122 ENGI NEERING CWiRGES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1.506
<br />0
<br />0.
<br />-190,005'e
<br />34126 CHARGES.FOR LEGAL FEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />❑
<br />0
<br />0
<br />.0.00%
<br />34132 INVESTMENTADMII4I6TRATIVE CHARGE
<br />465
<br />430
<br />512
<br />48B
<br />33$
<br />240
<br />228
<br />92
<br />0
<br />-100.90%
<br />ul$S CONTRACTUAL SERVICES
<br />0
<br />0
<br />(8Xo
<br />0
<br />0
<br />0
<br />0
<br />.0
<br />0
<br />.0.0014
<br />TOTAL -CHARGES FOR SERVICES
<br />57,121
<br />8519l
<br />E15,069
<br />514,718
<br />514,3m.
<br />$7,156.
<br />54,803
<br />S044
<br />33,075:
<br />-35 S6%
<br />FINES & FORFEITS
<br />35100 TRAFFIC& OTHER FIN E S
<br />ZX63
<br />3,578
<br />4,902
<br />3,048
<br />2,182
<br />1.211
<br />3,00D
<br />2,505
<br />3,000
<br />0.01)%
<br />TOTAL FINES a FORFEITS
<br />521903
<br />$3.678
<br />$4.002
<br />53,048
<br />$1,182
<br />$3,21}
<br />S3,900
<br />32.805;
<br />$3.000
<br />0-00%.
<br />MISCELLANEOlA9 REVENUES
<br />36210 INTEREST EARNINGS
<br />5.608
<br />.5.167
<br />998
<br />2,077
<br />1.677
<br />1.701
<br />.1.890
<br />529
<br />11000
<br />-47.00%
<br />36231 CHARITABLE GAMBLING CONTRIBUTION
<br />3.853
<br />2,634
<br />.2,081
<br />0
<br />❑
<br />❑
<br />a
<br />11
<br />0.
<br />0-0055
<br />38241 INSU RANCE POLICY DIVIDE N DS
<br />546
<br />745
<br />476
<br />465
<br />.948
<br />1,245
<br />500
<br />0.
<br />.600
<br />(LOGY.
<br />3112W N115CE1-LA vOLIS
<br />614
<br />1,993
<br />'047
<br />6,176
<br />47,921
<br />12,882
<br />1,000
<br />.2,067
<br />1,000
<br />OWN,
<br />36400 FACILITY RENTAL
<br />.WAU15
<br />i4,654
<br />16,922
<br />14.124
<br />3,356
<br />4,555
<br />3.000
<br />1,382
<br />3,OD0
<br />0.❑0'4
<br />39100 BOND PROCEEDS
<br />0❑
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />.0
<br />0.0a%
<br />39200 TRANSFERS IN
<br />0.
<br />0.
<br />00
<br />0.
<br />D0
<br />0.
<br />0
<br />O.00Y
<br />TOTAL MISCELLANEOUS.
<br />327,5211
<br />$25.393
<br />P210K
<br />$23,842
<br />553.900
<br />520.3S3
<br />WaS❑
<br />$4,078
<br />5$,5D0.
<br />-13.93%
<br />TOTALCENERAL FLING REVENUES
<br />$313,334
<br />$286,6 ,1
<br />$321.005
<br />5281,929
<br />5325.836
<br />S295,521
<br />$419.976
<br />5247,35D
<br />$479,597
<br />14.20%
<br />
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