|
Bu©.GEf:
<br />.......... ..... ..... ....... .......... ... _-._._.-_._.-....•-.-__...... ... ......-..._
<br />_...._... ..._..............._........ ..........-......
<br />_... .._....-....--..-...........
<br />.......
<br />.
<br />...-.........-.
<br />1f!
<br />_.. w.. •
<br />_._,
<br />ACCT-
<br />20❑9
<br />2070
<br />2C717
<br />2012
<br />10/31/2012
<br />2013
<br /># ACCOUNT DESCRlPTIOIJ __
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTEQ s
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />PROPERTY TAXES
<br />--- -
<br />...__..-..._....-..........._.. .........:
<br />31D01':CURRE!lTTAXES
<br />.....................;-
<br />$393,0$2 :
<br />......................:..
<br />$$323,457
<br />.-.-......-_.._
<br />$242,263 1
<br />............ .......:.._...._
<br />$216,623 ;
<br />..- ... ...._-....
<br />$93,653
<br />..... ....... ..........:...-_.-.•-....-......,-
<br />$199,608
<br />310023DELINQUENT TAXES
<br />_1.6.799.:...........:06fl.:-_.-._...(1,344).:.
<br />... .--.....O.i.-..
<br />00❑°h.i
<br />31003 FLSC4L.DISPAR1TIM
<br />11,04D.
<br />930 ;
<br />2,680
<br />...,............._611;333....-...
<br />5,549
<br />3.046 ;
<br />4,636
<br />-16.45%
<br />34fl04P$ygt71ES.&INTEREST
<br />3$9
<br />343
<br />1,166
<br />0 i
<br />2❑8 ;
<br />Q
<br />.._...-...;
<br />0•00%.;
<br />i7d7AL PROPERTY TAXES
<br />5421,301
<br />$329,189
<br />.5244,765
<br />5222,172
<br />$108,240
<br />LICENSES & PERMTiS
<br />i
<br />32100 iGENERAL BUSINESS LICENSES
<br />_ ..:.. - _.--_..-..._..._ .:...._.�___.._:--..._-..:_.,..._....................._..-............-..._....-..........._.......
<br />1,900
<br />1,275
<br />1,Sp0
<br />_._..._.....-......-.
<br />1,700
<br />..:....-_...-.-....
<br />1;900
<br />..... ...±._...-
<br />1,700
<br />...........-...-...._;
<br />O.OD%;
<br />32101 ON- SALE LIQUOR LICENSES
<br />... ................................ . ........._.... .:-..
<br />5000.
<br />,.
<br />2,200
<br />4,400 _
<br />f
<br />4,400 :
<br />_..,-.....-....._.;-....--...._._....
<br />2,20D
<br />...... _... _.....-.
<br />4,4p0
<br />_..:..:.....__..:,
<br />ff:p096.
<br />321WOFFSALE LIQUOR. LICE�ISE
<br />0
<br />O.z
<br />p
<br />0
<br />.0:
<br />p_;...
<br />0.❑0%
<br />32103'.: NON-IN70XICATING LIQUOR LICENSES
<br />❑ :
<br />p .
<br />0 :
<br />-
<br />32104,.OTHER PERMITS
<br />Q :
<br />675
<br />1;475
<br />❑ ;
<br />745
<br />❑
<br />0.❑0%'
<br />32i 08 i. TOBACCO LICENSE
<br />350 ^
<br />.350 .
<br />500
<br />350 ..r....
<br />500
<br />., ...• .,- 5D0
<br />42.86°%;
<br />32167 CHkR17ABLEGAMBLNG LICENSE.
<br />225
<br />225:
<br />500 .
<br />225 ':
<br />$00
<br />5Q❑ f
<br />122:22°/oY
<br />.32201.'-CONTRACTOR.UCENSE
<br />450:
<br />825:
<br />1;200
<br />300
<br />$.OIO
<br />500
<br />66;6796;
<br />322ip.S6UlLD]NG P9ih18TS
<br />..... _ ........ ...._..-_....... ....... -.....
<br />1,546
<br />5AA7
<br />4,330
<br />1,100
<br />2,54D ':
<br />.2,0q_0 ;
<br />81.82%
<br />32211'•PLLIMBING.PERAIiTS
<br />- _.._....- ._ _: -_ ._._.--_......................_ ...._ .... -
<br />343
<br />511
<br />465
<br />100
<br />;
<br />220 ;
<br />........,. 350
<br />250.0096':
<br />32212.'GASIHfAiING,FH3M1NT5
<br />235
<br />454
<br />382
<br />'120
<br />515.
<br />250 ,
<br />108.33%-
<br />32213 ; ELECTf21[.gL P�NBITS.
<br />205
<br />325 .
<br />787.'
<br />500 s
<br />135 ;
<br />500 ;
<br />0.00%J
<br />32218 FIREM4RSHALL NSPEC7ION FEEw
<br />3,141
<br />..
<br />2,9319
<br />..._......-_...-....-..-....
<br />2.411
<br />3,000.
<br />0
<br />2,250 :
<br />25:0❑%;
<br />3221 9i SEPTIG INSPECTION FEE
<br />3;091
<br />3,240
<br />..........
<br />3,101
<br />3,210 i
<br />❑:
<br />m 3,060
<br />- --61Wz t
<br />32240 A1lIMAL CONTROL LICENSE
<br />270 :
<br />240
<br />210.
<br />0
<br />250
<br />260 j
<br />0.00%
<br />TOTAL LICENSES & PERMTS
<br />$16,856 .
<br />S18,905
<br />$21,572 '
<br />$15,OQ5. -
<br />$12,515 '
<br />$16.150. `
<br />7.63%•,
<br />:..................................... ........
<br />. INTERGOV ERWENiA L REVENUES
<br />33401 I.GA
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />D
<br />D.❑0%,
<br />334021 HACA
<br />0 .
<br />❑ .
<br />D H
<br />... U
<br />0 -•..
<br />....
<br />OO..a.............
<br />-%
<br />33430SCOUNTY G.RANiS &AIDS
<br />28
<br />27
<br />-.. 2-5 .
<br />❑
<br />_
<br />.:o o%
<br />33601 ;SCORE GRANT
<br />.............,................,.....--....-.__ ........... .-. ..
<br />062
<br />873 .:.....
<br />796
<br />796. ;
<br />0 .,
<br />- ...... _.. 831 .' ......
<br />4.4096
<br />336fl3 POLICESml (SAID
<br />__...._.............-.........._................ . .. ... ..........
<br />3,892 .
<br />..............
<br />4,299
<br />..-.._ ...............-.......-.
<br />3,85Q
<br />3.6341
<br />3,642.'
<br />3,842
<br />D.22%
<br />33602.'CA$LETVFRANCKISEFEES
<br />_...-........ ..- .
<br />8,672.
<br />4,463
<br />_._..;........_....._
<br />4,978.
<br />....._......1
<br />4,000
<br />...
<br />p.......
<br />4,0801
<br />0.00%
<br />AND GRANTS
<br />33604 OTHER GOVER.....
<br />0
<br />❑
<br />.:.:.
<br />.
<br />.IDS
<br />0
<br />0 !
<br />p
<br />0
<br />%., ... TOTAL INTERGOV; REVENUES
<br />$13,454:
<br />$9,66a
<br />"y9;449 :
<br />$8,430
<br />$3,642
<br />$8,473 -
<br />❑;51°/0:
<br />CHARGES FOR SfDtVICES
<br />32220'SU_R.C.._.-A..R....G.._J..S-.A.__C....R..&-MGE
<br />...... _...........
<br />57
<br />100
<br />139
<br />.
<br />0.00%;
<br />32230 ADIIMISTRATIVECRARGES
<br />__.._ .....__._.. v,.......--,........_._..._.._.__.......- .............
<br />562
<br />402
<br />723 :
<br />0
<br />T1 1
<br />35❑
<br />0,00%
<br />34105PL4NNING CHARGES
<br />_..m__.........._._..__......_:.._.-_ :..__.._ .
<br />p .
<br />p
<br />0 0095
<br />34110?PLAN CHECK FEES
<br />97
<br />859.
<br />494 ;
<br />0 `
<br />_........-.
<br />1,282 ::
<br />_ . .-.
<br />406
<br />0.00%'
<br />34120 SALE OF SUPPLIES
<br />0 :
<br />fl :
<br />0 :
<br />0
<br />.a
<br />n_ ......•........
<br />0,00
<br />34.1.21SPFCAL ASSESSMENT SEARCHES
<br />0
<br />20
<br />D 4
<br />0
<br />fl
<br />0
<br />D.❑D%..
<br />34122'ENGINEERING..CHARGES.
<br />( ...:.__......._........_....-._.._....:....... ...... .........._._.............
<br />q .
<br />.... ......:-..........-.....,
<br />0
<br />_.........
<br />q
<br />--......-.........._..
<br />U `
<br />0 :
<br />.......... ' ...
<br />0
<br />.. -. :
<br />0.60%
<br />34126 ; CHARGES FOR LEGAL FEES
<br />-......_.-........._.:..._.._..::.._:-.-....-..-.. .........
<br />0 :
<br />D `
<br />0
<br />0 :
<br />..._......._..-.._.._............-...•_..........._...._...
<br />❑
<br />0
<br />0.00%
<br />34132'INVESTMENTADMINISTRATNECIARGE
<br />_....._. _ _._._.._.-..., _..........._.......•_..................
<br />456::
<br />... .......-_...
<br />532 :
<br />.... ...-:.:._:....--...._......,........._
<br />465
<br />450 '
<br />4T0 ;
<br />339
<br />2A:67%
<br />34135 `CONTRACTUAL SERVICES
<br />-. .... ...
<br />0 !
<br />0 '
<br />....-._-.......-.....z...-
<br />D ;
<br />0 ;
<br />.._...-.... `
<br />❑
<br />....-.....-.....-.: .-.._..........-.........-%..
<br />o
<br />o.00%.
<br />OTALCHARGES FORSERVICES
<br />$1,172 :.
<br />51,712 :
<br />$7,121
<br />$550
<br />$1,748
<br />$1:189 '
<br />118.i8%.;
<br />FINES & FORFEITS
<br />_,.
<br />..... ..............
<br />35100; iRAFFIG 8 QTIiER FINES
<br />..............._............
<br />1,774.
<br />............. .............-......,
<br />1;B11 .:
<br />2,90,,3 ...........
<br />...... .:_... __:._-.-...-.
<br />.4,060
<br />.... ..-.._-. _...._...-...-.._.....---
<br />3;D44 ;
<br />--
<br />2,0ao ;
<br />-50.74%;
<br />i..
<br />!TOTAL FINES & FORFETS
<br />$1,774
<br />811
<br />$2,903
<br />$4,050. '
<br />_._........:............................................_........
<br />$3,D44 .
<br />$2,000 i -....-..._......
<br />50.749b':.
<br />'MISCELLAREVENUES
<br />s_..-..-:,'.......---....-----....
<br />`
<br />;
<br />_...- ,. _.......-.-. .. -._.. ..... ....... --.... .....
<br />3fi210 INTERESI'FA...... _ ...-... _._-•.........
<br />.... ...-...--...-
<br />751 _..:.....
<br />.. -.. -.. ....-_..-...._
<br />4.739..............5,908
<br />.......... .._.-.-
<br />_.......4,500:._..-...._.....3i544..'............J
<br />...... i.- .--...
<br />-
<br />125 £=......-...°'Y30.56°Ia
<br />35231'CHARITABLEGAMBLINGCONTRIBUTIONS
<br />4632
<br />3,463,
<br />.
<br />3853
<br />5,500
<br />2,285
<br />3,OD❑
<br />-45.45°k:
<br />36241 1NSURANCEPOLICY DIVIDENDS
<br />765
<br />446
<br />546
<br />150 '
<br />0
<br />300
<br />100.00°/ ;
<br />36200;MISCELLANEOUS.
<br />377 '
<br />322
<br />514
<br />400 +
<br />(1,937)1
<br />400 i
<br />38400' FACILTiY REWAL
<br />16,953 :
<br />14,153.
<br />16,808 !
<br />16,711
<br />3,836 :
<br />22;000
<br />39200;TRANSFERS IN
<br />❑ ,
<br />0 :
<br />0.
<br />TOTAL MSCELLANEOUS
<br />$26,401
<br />$23.123 '
<br />$27,529
<br />$27,261
<br />$7,730 i
<br />$28,825.'
<br />5.74°Io:
<br />w...._-,.-......_................_..............._.-..'....._.......
<br /><TdTAL:GENERAL FUND — ENUES.
<br />.:
<br />... .... ..-
<br />$481,037 .
<br />._-...-......-.,:_-...............-......,..-..--:.........
<br />$384,402
<br />$313;339.
<br />..... ......'_...._-...-......_,_-..-..-......_.-..._..._.
<br />$277,478
<br />$136,917
<br />..--.-.....-....._....._..
<br />5260,878
<br />8 °
<br />12
<br />
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