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GENMLFUND RZ VENUEZUOM 111151.2010 1
<br />ACCT, 2011 .2012. 2013 •2014. A2015 2010 2017 .11MV2017
<br />acruAL ADOPTED ACTUAL A!
<br />PRDPERTY
<br />31001 CI3RREN7.TAXESA%ES 5242,20E 5195.1 p7 5197,547 5178,709 S1S5,820 E217,225 5360,884 5786,68E E359,299 g.73Y
<br />31002 DELEr7GUEHTYAxES (1,34d] 13.815 11,807 4,106 ].255 1;952 0 1,407 0 0,0045
<br />31003 FISCAL DISPARITIES. 2.680 4.071 3.57E 2.659 2,822 3,890 8.610 3,378 p,953 50,5795
<br />31004 PENALTIES & INTEREST 1,166 1.203. 817 579 613 51 0 S7S 0 1,04n
<br />TOTAL -PROPERTY 518
<br />TAXES 3244,765 � $214,796 � $213,300 6,06E .E202,511 .5223,116 S363,294 $191.026 S369= 1.84Yc
<br />LICENSES fi PERMITS.:
<br />32100 GENERAL BUSINESS LICENSES
<br />22101 .ON•SALE LIQUOR LICENSES.
<br />3216a OFF SALE LIQUOR LICENSE
<br />32103 NCN-INTOxtCATING LIQUOR LICENSES
<br />32104 OTHER PERMITS
<br />vm TOPP=LICENSE
<br />Z2101 CHARITABLE GAMBLING LICENSE
<br />32701 CONTRACTOR LICENSE
<br />32210 StALAINii,PERMITS
<br />32211 PLUM BINGFERMITS
<br />32212 p,497HEATING PERMIT6
<br />32213 ELECTRICAL PERMITS
<br />322i5 NPOES PERMIT
<br />32218 FIREMAASI-A4LINSPECTICN FEE
<br />:32219 SEPTIC INSPECTION FEE
<br />32216 8EV&R CONTRACTOR LICENSE
<br />32240 ANINIAL CONTROL LICENSE
<br />TOTAL LICENSES S PERMITS
<br />7,6Du
<br />?,00o
<br />1.00D
<br />500
<br />2;700
<br />2,600
<br />2.200
<br />31100
<br />2,500
<br />13.6415
<br />4:40U
<br />4,400
<br />2,659
<br />6,609
<br />5,d00
<br />7,400
<br />8;300
<br />7.8D0
<br />5:500
<br />S.TT.4S
<br />..
<br />0
<br />Q
<br />0
<br />200
<br />2gp
<br />20D
<br />200
<br />206
<br />0.0055
<br />0:
<br />tl
<br />0
<br />0
<br />1,000
<br />0
<br />0
<br />0
<br />0
<br />.P
<br />9.0955
<br />1,475
<br />1,54E
<br />3.630
<br />11000
<br />1;000
<br />11150
<br />1.000
<br />550.
<br />7,IY90
<br />0.00:4
<br />500
<br />5D0
<br />500
<br />200
<br />200
<br />200.
<br />2p6
<br />0
<br />20o
<br />0.0095
<br />8pp
<br />.590
<br />1,000
<br />0
<br />:500
<br />.500
<br />Soo
<br />Mo
<br />0.00%
<br />1,Z00
<br />.Epp
<br />2,919Y,2D5
<br />1.l00
<br />1,400
<br />1,500.
<br />1,000
<br />?.Dog
<br />1,2.pv
<br />.a6:Dpss
<br />4,330
<br />7,100
<br />20,BS1
<br />12.339
<br />10,958
<br />9.500
<br />M004
<br />10.000
<br />5.2514
<br />466.
<br />.220
<br />.89.084
<br />3:336
<br />1,310
<br />789
<br />1,000
<br />1,615
<br />1,000.
<br />9.9015
<br />39Z
<br />1,11E
<br />.2,267
<br />5,869
<br />3;p35
<br />3,147
<br />2A25
<br />21060.
<br />2,070
<br />2,000
<br />6.0695
<br />787
<br />275
<br />1,124
<br />2,927
<br />1,164
<br />1,144
<br />1.000
<br />11019
<br />1,coo
<br />U."II,
<br />0
<br />200
<br />809
<br />$00
<br />100
<br />top
<br />100
<br />200
<br />i00
<br />0.00%
<br />2.411
<br />2,912
<br />.3.060
<br />3.280
<br />370.
<br />421
<br />2:500
<br />6,470
<br />2400
<br />0.005i.
<br />3;161
<br />3.060
<br />4050
<br />412
<br />3,066
<br />2.310
<br />3.000
<br />IS31
<br />3,000
<br />BAOSL
<br />9
<br />200
<br />1,809
<br />Bola
<br />:4w
<br />150
<br />400
<br />31a
<br />460
<br />600%
<br />210
<br />.250
<br />210
<br />160
<br />150
<br />!80
<br />100
<br />310
<br />106
<br />p.00Ye
<br />f21,572
<br />S26,790
<br />$58.338
<br />40,443
<br />$314690
<br />531.857
<br />$30.0.00
<br />$40.725
<br />631200
<br />4.0014
<br />M&OARNIM-9-T&V
<br />g
<br />0
<br />0,947
<br />27.
<br />0
<br />2,684
<br />0
<br />0.00%
<br />$34.01 LOA
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />31402 NACA
<br />0
<br />Q.
<br />.0
<br />.0
<br />0
<br />0
<br />0.
<br />0
<br />�i3
<br />3
<br />0
<br />O.00SS
<br />0,00n
<br />3343p COUNTY GRANTS 3 AIDS
<br />25
<br />. g
<br />35
<br />0
<br />0
<br />1,Cg5
<br />g
<br />90045.
<br />33601 SCCRE GRANT
<br />790
<br />835
<br />p
<br />0
<br />3..493.
<br />0
<br />4,401
<br />3.293.
<br />7,489
<br />.3.284
<br />3.000
<br />-59.94%
<br />336D3 POLICE STATE AID
<br />3,859
<br />3,542
<br />3,216.
<br />5.614
<br />5,972
<br />8,466
<br />5,000
<br />6,d88
<br />5,5C0
<br />70.O0S:.
<br />53802 CABLE TV FRANCFIIS£ FEES
<br />4.978
<br />5,404
<br />5,616
<br />U
<br />0
<br />0
<br />0
<br />8.0045
<br />.33604 OTHER GOVERWAENT.AIGS AND 6RA.NT
<br />0
<br />0
<br />g
<br />0
<br />E9.009
<br />6
<br />519,32o
<br />E9.786
<br />S12.A69
<br />31.3;45a
<br />$8,5p0
<br />•31;9454.
<br />.TOTAL INTEAGOV.REVENUES
<br />59,449
<br />:58,881
<br />88,807
<br />CHARGES FDR SERVICES.
<br />32220:sVRC,HARGFJSAC RETAINAOE
<br />las:
<br />p3
<br />;31].
<br />90
<br />0.
<br />e01
<br />75
<br />500
<br />a"
<br />1
<br />75
<br />0
<br />D p01s
<br />•100.OB7c
<br />32236 ADMINISTRATIVE CHARGES
<br />723
<br />501
<br />1,1so
<br />1.075
<br />171
<br />9.955
<br />5
<br />t,102
<br />600
<br />40Q:
<br />500.
<br />0.00%
<br />34105 PLANMNG CHARGES
<br />5,300
<br />0
<br />100
<br />. 2,000
<br />11.075
<br />5,431
<br />4,958
<br />2,000.
<br />6.15E
<br />3,900
<br />50.00%
<br />34110 PLAN CHECK FEES
<br />d94
<br />4.197
<br />14,098
<br />59
<br />0
<br />p.
<br />0
<br />8.0054
<br />FALSE ALARMS
<br />0
<br />0
<br />tl
<br />0
<br />p
<br />.0
<br />1,408
<br />.0
<br />p
<br />0
<br />9
<br />0,005L
<br />34tZ0 SALE Or SUPPUIEW.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />tl
<br />1,500
<br />0
<br />Q•790.00'A
<br />.
<br />34I22 ENGINEERING CHARGES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />.34t26 CHARGES FOR LEGAL FEED
<br />.NISTRATIVE
<br />0
<br />9
<br />.p
<br />0
<br />i80
<br />0
<br />In:
<br />740
<br />220�
<br />9]�
<br />2Y5
<br />-5.3255
<br />34132 INVESTMENCADM! CHARGE
<br />�465
<br />An
<br />512.
<br />34135 CONTPAOTUALSERVIGES
<br />0
<br />.0
<br />(8091
<br />.0.
<br />$7,150
<br />54.80E
<br />$7,011
<br />53.600
<br />•2p.86%
<br />TOTAL CHARGE SFOR$FRVICE5
<br />$7,121
<br />55,191
<br />515,060
<br />S14,718
<br />.S14.303.
<br />FINES A FORFEIT$
<br />35(00 TRAFFICSDTHERFlNES
<br />2,90E
<br />.5,676
<br />4,802
<br />a,o+0
<br />s.ies.
<br />s.xi1
<br />53,211
<br />a.0o0
<br />II.o37
<br />E2;937
<br />s.av0
<br />33,000
<br />0.00%
<br />0.0045
<br />TOTAL PINES S FORFEITS
<br />$2,903
<br />33.875
<br />S4,202
<br />53,048
<br />32.162
<br />:E3,000
<br />RNI
<br />36210 INTEREST EANGS
<br />.5,806
<br />5, 197
<br />996
<br />2.077
<br />1,577
<br />S.70i
<br />1.690
<br />534
<br />0
<br />.1,995.
<br />0
<br />5:.56K
<br />0 00°'
<br />38231 CHARITABLE G�4A48L1NG.CONTRIEUTION
<br />3.15
<br />2AN
<br />201
<br />0
<br />0
<br />0
<br />0
<br />500
<br />9
<br />500
<br />0,00%
<br />36241.INSURANCE POLICY DIVIDENDS
<br />640
<br />745
<br />478
<br />.466
<br />01S
<br />1,24E
<br />12,682
<br />1,000
<br />2,068
<br />2,000
<br />1tl0A0S.
<br />3z6 MISCELLANEOUS
<br />514
<br />19
<br />1,541
<br />.5.176
<br />47,921
<br />3.3.
<br />4.55
<br />uw
<br />2.014.
<br />3,000
<br />.0.00%
<br />36400 RENTAL9808
<br />14.054
<br />18,92.
<br />MN
<br />a
<br />0
<br />0
<br />0
<br />0.00%
<br />30100 BOND PROCEEDS
<br />0
<br />0
<br />0
<br />49
<br />.9
<br />Q
<br />p
<br />tl
<br />0.
<br />6.aD1s
<br />Moo TRANSPERSIN
<br />6
<br />D
<br />0
<br />322,0D8
<br />323.642
<br />D
<br />;5534S00
<br />320.38E
<br />$8,390
<br />54:718
<br />57,49E
<br />1T,294S
<br />TOTAL MISCELLANEOUS
<br />527,529
<br />426,393
<br />TOTAL GENERAL LINO REVENUES.
<br />F.
<br />E313.339
<br />52pS;934
<br />SZZ7;008
<br />3 ON.3
<br />$325.9§6
<br />5295.527
<br />3410.976
<br />525R.866
<br />E423,247
<br />0.7645
<br />
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