|
GENERAL FLl No EZEVENUE SU0GET
<br />-
<br />i1l1712015
<br />&2312016:
<br />ACCT.
<br />2011
<br />2012
<br />2613
<br />2014
<br />2015
<br />2415
<br />713IJ2016
<br />.2017
<br />."/
<br />9 AGCOUNT DESCRIPTION
<br />PBOPERTY'T,A' eS'
<br />ACTUAL
<br />ACTUAL
<br />. ACTUAL
<br />.VICTUAL
<br />ACTUAL,
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />31601 CURRENT TAXES
<br />$242,263
<br />S195.107
<br />S197,547
<br />5178,709
<br />$106.620
<br />S216,651
<br />5415,98$
<br />$411.894
<br />86.37%
<br />31M02 DEL INQUENT TAXES
<br />(7,344J
<br />13,815
<br />11867
<br />0.,I06
<br />3,256
<br />0
<br />1,413
<br />O
<br />0,00%
<br />31003 FJSCAL OISPARIT[ES
<br />2,68D
<br />a,571
<br />3.575
<br />2,669
<br />2,822
<br />64365
<br />6,694
<br />6,400
<br />0.5596
<br />.31004 .PENALTIES &.INTEREST
<br />1,166
<br />817
<br />579
<br />613
<br />0
<br />38
<br />0
<br />0.00°k
<br />TOTAL PROPERTY TAXES
<br />S2.4065
<br />214,796
<br />5213.606
<br />3186,063
<br />$202;511
<br />522&026
<br />1124,128
<br />5415,294
<br />65.09%
<br />! P F km In
<br />321GO 0ENERAL 0USWE55 LICENSES
<br />1.600
<br />2,000.
<br />11000
<br />:500.
<br />2,700
<br />1,70a
<br />2,800
<br />:$200
<br />.29.4194
<br />32101 .ON -SALE LIQUOR LICEHS5S
<br />4,400
<br />41,100
<br />2..650
<br />6,6a7
<br />5;400
<br />4,+106
<br />7,400
<br />5.300
<br />20 4516
<br />32102 OFF SIDLE LIOUOR:LICE N5E
<br />0
<br />0
<br />0
<br />0
<br />200
<br />9
<br />200
<br />206
<br />0.0014
<br />32103 NON -INTOXICATING LIQUOR LICEN3FS
<br />0
<br />0
<br />0
<br />1.000
<br />0
<br />0
<br />01
<br />0
<br />O,00%
<br />32104 OTHER PERMITS
<br />1,416
<br />1,1.1E
<br />3.B30.
<br />1.000
<br />1,E00
<br />1.000
<br />.:0
<br />1.000
<br />6.136 ,
<br />32166 TOBACCO LICENSE
<br />500
<br />500
<br />500
<br />200
<br />206
<br />500
<br />20Q..
<br />200
<br />60-0040
<br />32107 CHARITASLE GNA8LING LfCENS 6
<br />50d
<br />500
<br />500
<br />to
<br />6
<br />5p0
<br />604
<br />500
<br />0.0095
<br />32261 CONTRACTORLECENSE
<br />1,260
<br />.2,910
<br />2.205
<br />1,1GO
<br />I,400.
<br />1.0Oa
<br />1,laO.
<br />1,000
<br />0-OD'I,
<br />32210 BUILDING -PERMITS
<br />4,33U
<br />711013
<br />29.664
<br />20,691
<br />12.336
<br />8,006
<br />8,244:
<br />9.500
<br />16:75%
<br />32211 PLUMUING PERMITS
<br />465
<br />220
<br />2;257.
<br />3,330
<br />1,310
<br />600
<br />605
<br />1,000
<br />25.00%
<br />32212 GASOJEATING PERMITS
<br />.392
<br />1115
<br />1;660
<br />3,636
<br />3.747
<br />1,OD0
<br />7,050
<br />2.006
<br />100.00%
<br />32213 ELECTRICAL PERM ITS
<br />787
<br />275
<br />1.124
<br />2.027
<br />1.104
<br />..Sqp
<br />427
<br />1,000
<br />2500%
<br />12215 NPDES PERMIT
<br />0
<br />200
<br />600.
<br />500
<br />103
<br />200
<br />]❑❑
<br />100
<br />50.001I
<br />32218 FINE :MANS ki4LL INSPECTION FEE
<br />2.41.1
<br />2,912
<br />.3.66❑
<br />3,286
<br />NO
<br />2,500
<br />10
<br />2150D
<br />0 OD%
<br />33219 SEPTIC INSPECTION FEE
<br />31101
<br />3.060
<br />.4,65D
<br />412
<br />3:C60
<br />3,000
<br />0
<br />3,000.
<br />0.00%
<br />32235 SEWER CONTRACTOR LICr-NSE
<br />0
<br />200
<br />1,8C0
<br />GOO
<br />456.
<br />ADD
<br />150
<br />ADD
<br />0 D07o
<br />32260 ....ANIMAL CONTROL LICENSE
<br />m
<br />250 .
<br />210
<br />180
<br />ISO.
<br />iSa
<br />160
<br />10D
<br />•33-3m$
<br />TOTAL LIGENSES &PERMITS
<br />$21,672
<br />52G,795
<br />$56.338
<br />$45,443
<br />$33:620..
<br />S25,9W
<br />523,a46
<br />$30.000
<br />15 6145
<br />I 'T
<br />33401 LOA
<br />0
<br />0
<br />0.
<br />.0
<br />0,947
<br />0
<br />37
<br />0
<br />O.00%
<br />33402 HACA
<br />❑
<br />0
<br />p.
<br />.0
<br />Q:
<br />0
<br />0
<br />0
<br />0.0014
<br />33430 QQUNTY 431741NT5 8 AIDS
<br />25
<br />0
<br />35
<br />0
<br />.0:
<br />b.
<br />0
<br />p
<br />D.pDy
<br />33601 SCORE GRANT
<br />78G
<br />635
<br />0
<br />0
<br />0
<br />D
<br />0
<br />.0
<br />0.001A
<br />33063 POLICE STATE AtD
<br />3.650
<br />.3442
<br />3,2iG
<br />:3,393
<br />4, }01
<br />5,95D
<br />3.283
<br />7;453
<br />25:43%
<br />33602 CABLE TV FRANC HI Sr FEES.
<br />}
<br />4;470
<br />-6,404
<br />5.636
<br />5,616
<br />51972
<br />5,WD
<br />S,00p
<br />CA04�
<br />33604 OTHER GOVERNMENT AI05ANO GRANT .
<br />0
<br />0
<br />.0
<br />tl
<br />0.
<br />❑
<br />0
<br />0
<br />O OC%
<br />TOTAL INTERGOV. REVENL'FS
<br />$9.449
<br />59,881
<br />$0:+307
<br />S9,D09
<br />318,320
<br />$10.950
<br />531310
<br />$12.403
<br />1382%
<br />HC ARGUSFGR SERVICES
<br />32220 SURCHARGEISACRETAINAGI:.
<br />139
<br />53
<br />011
<br />80.
<br />❑
<br />75
<br />0
<br />75
<br />00 %.
<br />32230 ADMINISTRATIVECHARGE$
<br />723
<br />5❑1
<br />1.100
<br />1.075.
<br />171.
<br />50D
<br />778.
<br />500
<br />O:OOY+
<br />34105 PLANNING CHARGES
<br />5,30
<br />0
<br />ipa
<br />.2,060
<br />0,955
<br />500
<br />.751
<br />500
<br />0.00%
<br />34110 PLAN 6ECK FEES
<br />494
<br />4.1.'a
<br />14.09S
<br />114075
<br />6.431
<br />1.500
<br />4:307
<br />2.000
<br />33.33%
<br />341.20 SALE OP SUPPLIES.
<br />0
<br />p
<br />0
<br />0
<br />.1.,4Da
<br />0.
<br />0
<br />0
<br />0.0056
<br />34121 :SPECIAL ASS ESSFAENT SEARCIiES
<br />. p
<br />0
<br />p
<br />0
<br />0
<br />0
<br />0
<br />0
<br />❑ -Do
<br />.34122 ENCINCERING.GHARGES
<br />O
<br />❑
<br />❑
<br />0
<br />a.
<br />3:500
<br />0
<br />1,660
<br />47,14%
<br />34126 CHARGES FOR LEGAL FEES
<br />.0
<br />0
<br />0
<br />0
<br />.0
<br />.0
<br />0
<br />0
<br />0.0A
<br />.34M tld rsniENYAQMINMrRA1fVCCL-ARGC
<br />.165
<br />dy)
<br />512
<br />4R0
<br />338..
<br />219
<br />1d1
<br />22D
<br />411Yv
<br />34135. CONTRACTUAL SERVICES
<br />.0
<br />0
<br />f600]
<br />❑
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />TOTAL CHARGESFOR 5ERVICES
<br />$7 121
<br />55.14i
<br />.5'15,068
<br />S14,716
<br />31?1.503
<br />56,204
<br />S6057
<br />34,00.3
<br />-23.55'I,
<br />F I!!ES & FORFE iT$
<br />:351CO: TRAFFIC 8 GTHER FINES
<br />2,903
<br />3.078
<br />4,902
<br />3.&18
<br />2.182
<br />3,000
<br />2;387
<br />3.600
<br />0.00%
<br />TOTAL FINESBFORFEITS
<br />$2,903
<br />$3.675
<br />$4,902
<br />$3.D48
<br />E2:tfl2
<br />53,600
<br />S2,367
<br />53,000
<br />OOOh
<br />14 IW. r,LLAAIFCUS RFVENUFS
<br />36210 INTEREST EARNINGS
<br />5,80fi.
<br />5.167
<br />908
<br />2,877
<br />1;677
<br />1,95D
<br />1,164
<br />1.890
<br />3.00°I::
<br />36231 C1.TARt7ABLE.GAMDLING.CONT11(0U7IGN
<br />3M51%
<br />2,634
<br />2,C01
<br />0
<br />0
<br />❑
<br />p
<br />0
<br />p,❑©I.
<br />36241. INSURANCE POLICY VIVIDENDS
<br />540
<br />745.
<br />176
<br />465
<br />.946
<br />300
<br />O
<br />,500
<br />6667A
<br />36200 M11l5CELLAN6t3U5
<br />514
<br />1,993
<br />1.541
<br />5.176
<br />47,521
<br />400
<br />.1,469
<br />1,000
<br />150:OD%
<br />3G4Lb FACILITY RENTAL
<br />luau
<br />14,854
<br />1022
<br />14,124
<br />3,350
<br />0
<br />3;098.
<br />3:000:
<br />O.00 S
<br />39100 BOND PROCEEDS
<br />❑
<br />O
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />39200 IN
<br />O
<br />.TRANSFERS
<br />0.
<br />0
<br />0
<br />0
<br />U
<br />0
<br />0
<br />0A0 5
<br />T0TAIL A11SC£LLANEOUS
<br />127,529
<br />$25,393
<br />M,006
<br />S23.M
<br />$53,500
<br />$2,650
<br />$5,671
<br />$6,390.
<br />141;13°Io
<br />TOTAL GEHERAIL FUNA REVE ry€JF_S
<br />5333;338
<br />6285.9341
<br />5321,00a
<br />S26i.923
<br />S325,836
<br />S273,a70.
<br />S164;599.
<br />$47d;950
<br />73,4245
<br />
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