|
cEHERAL FUND REVENUE BUDGET
<br />ACCT.
<br />k ACCOUNT DESCRIPTION
<br />2011
<br />2012
<br />201.3.
<br />.2014
<br />2015
<br />1111 Trx015
<br />2010
<br />t0,Ci1t1.61$
<br />1 Gr51r261 s
<br />20.17
<br />%
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL.
<br />ACTUAL
<br />ACTUAL.
<br />ADOPT50
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />PROPERTYrMFS
<br />31001 CURRENT TAXES.
<br />31002 DELINQUENrTAXES
<br />6242,263
<br />$195.107
<br />$107,547
<br />$178;709
<br />St95,820
<br />$218.651
<br />$11SRO
<br />5356,584
<br />63,12%
<br />37p03 FISCAL CIISPARfTIES.
<br />{1,344}
<br />2,680
<br />13.815
<br />4,671
<br />11,86.7
<br />4,105
<br />3,256
<br />0
<br />IA13
<br />0
<br />0,00%
<br />31004 PENALTIES&INTEREST
<br />I'm
<br />1,203
<br />3;576..
<br />817
<br />2;669
<br />2,822
<br />6.385
<br />6,634
<br />6,570
<br />3859i
<br />TOTAL PROPERTY TAXES
<br />5244,765
<br />5214.796
<br />52111306.
<br />579
<br />S186,063
<br />613
<br />S202.511
<br />0
<br />5225.D26
<br />38
<br />S12028
<br />0
<br />S363,294
<br />o'cm.
<br />617
<br />LICENSES PER wm
<br />3210G GENERALBUSINESSLICE NSES
<br />1,800
<br />2,000.
<br />1,000
<br />sop
<br />2.700
<br />1,700
<br />2.800:
<br />32101 ON -SALE LIQUOR LICENSES
<br />4,400
<br />4,400
<br />2,656
<br />6.600.
<br />5,400
<br />2;200:
<br />29.41%
<br />32102 OFF SALE LEOLIOR LICENSE
<br />0
<br />0
<br />4,400.
<br />7,4p0
<br />5,3❑0
<br />20.45°R
<br />HDH-1NTp)UCA7lHG LIQUOR LICENSES
<br />0
<br />0.
<br />0
<br />0
<br />200
<br />0
<br />200
<br />200
<br />0,00%32i01
<br />32304 OTHER PERMITS
<br />1A75
<br />1,1.45
<br />0
<br />3;830
<br />1.00D
<br />1;000
<br />1,8Q0
<br />0
<br />I mo.
<br />❑
<br />950
<br />0
<br />O.D085
<br />32106 TOBACCO LICENSE
<br />SOD
<br />56D
<br />500
<br />two
<br />0.00%.
<br />32.107 CNARMASLEGAABL1NOUCENSE
<br />600
<br />500
<br />506
<br />.20D
<br />11000
<br />200
<br />500
<br />200
<br />200
<br />cow%
<br />322D1 CONTRACTOR LICENSE
<br />1.200
<br />2;010
<br />2.2G5
<br />1.100
<br />0
<br />1,40G
<br />500
<br />1.000
<br />500
<br />1.400
<br />500
<br />0.0p1G
<br />3221p. SUlLDINGPERMRS
<br />4,330
<br />7,106
<br />29,684
<br />20,641
<br />12,339
<br />8,000.
<br />i0,307
<br />1,000
<br />8,500:
<br />0.009E
<br />t8.75%
<br />32211 PL)MBING PERMITS
<br />486
<br />220
<br />2.257
<br />30330
<br />1,310
<br />Boo
<br />890
<br />32212 GASIHEATING PERMITS
<br />392
<br />1,11E
<br />1;660
<br />3,63E
<br />3,147
<br />1,000
<br />1,826:
<br />1.000
<br />2,000
<br />.25.0094
<br />700;0686.
<br />32213 ELECTRICAL PERMITS
<br />767
<br />275
<br />.1,124
<br />2,027
<br />1,184
<br />800
<br />782.
<br />32215 NPaES PERMIT
<br />.6
<br />200
<br />800
<br />Soo
<br />100
<br />1,000
<br />25p0'h
<br />32218 FIRE 6V RSHALL INSPECTION FEE
<br />2.Al l
<br />2.012
<br />3;86❑
<br />3,288
<br />Z70
<br />2D0
<br />i00
<br />10Q
<br />.50.00%
<br />32210 SEPTIC INSPECTION FEE
<br />3,101
<br />A060
<br />4.050
<br />412
<br />3,06D
<br />2.500
<br />120
<br />2,500
<br />0.06%
<br />32235 SEWER CONTRACTORLICENSE.
<br />0
<br />20D
<br />1,800
<br />6.00
<br />450
<br />3;000
<br />240
<br />3,000
<br />p,9Dy,
<br />0224D ANIMALCCNTROLLICENSE
<br />21p
<br />250
<br />�2}Q
<br />180
<br />40D
<br />j5❑
<br />40D
<br />qpp
<br />pp�y
<br />TOTAL LICENSE58PERMETS
<br />521,572
<br />526,195
<br />556,338
<br />$45.443
<br />780
<br />$33,620
<br />150
<br />$25,950
<br />160
<br />33.09%
<br />327,624
<br />S30.000
<br />i5.61%
<br />R NMENTAL R EVE
<br />33401 lGA.
<br />33402 HACA
<br />0
<br />0
<br />6
<br />0
<br />8.947
<br />0
<br />27
<br />0
<br />0,00%
<br />33430 COUNTY GRANTS & AIDS
<br />0
<br />25
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />.0
<br />6
<br />0A0%
<br />33601 SCORE GRANT
<br />798
<br />835
<br />35
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.0096
<br />33503 POLICE STATE
<br />3,050
<br />3,642
<br />3,216
<br />0
<br />3,393%
<br />0
<br />4,401
<br />0
<br />5,950
<br />'0.0
<br />3,263
<br />7;409
<br />0.009'i
<br />33802 CABLE TV FRAANCHCH. ISE PEES
<br />4,978
<br />6,404
<br />5,636
<br />5,615
<br />5,972
<br />O'Doo
<br />6
<br />25,07%
<br />�:. 33604 OTHERGOVERNMENT AIDS.AN0GRANT.
<br />0
<br />0
<br />0
<br />5,000
<br />0,00%
<br />l TOTAL INTERGGV.I3EVENUE$
<br />S9.449.
<br />59,881
<br />$8,887
<br />Q
<br />$9.008
<br />0
<br />S10,320
<br />0
<br />00,850
<br />0
<br />.53,310
<br />0
<br />512;4e9
<br />aD0%
<br />.14,0554
<br />32220 SURCNARGElBAC RETAINAGE
<br />139
<br />63
<br />(31}
<br />80
<br />0
<br />32230 ADMINISTRATIVE.CHARGES
<br />723
<br />$01
<br />1,190
<br />1.075
<br />171
<br />75
<br />0
<br />75
<br />0,00%
<br />34105 :PLANNING CHARGES
<br />5.300
<br />0
<br />100
<br />2;600
<br />500
<br />600
<br />500
<br />0.00%
<br />34110 PLAN CHECXFEES
<br />484
<br />4.197
<br />14.090
<br />11,075
<br />6,955
<br />50431
<br />Soo
<br />1,500.
<br />205
<br />4,816
<br />so
<br />0.0046
<br />FALSE ALARMS
<br />❑
<br />0.
<br />o
<br />a.
<br />2,000
<br />33.33%
<br />34120 SALE OF SUPpLJES
<br />0
<br />0
<br />o
<br />❑
<br />50
<br />0
<br />0.60%
<br />34121 SPECIAL ASSESSMENT S EARCH ES
<br />0
<br />0
<br />0
<br />LOGO
<br />0
<br />0
<br />0
<br />0.00%
<br />34722. EiNG31NE.ERING CHARGES
<br />p
<br />0
<br />Q
<br />0
<br />0.
<br />0
<br />0
<br />❑
<br />0
<br />0.0G%
<br />34126 .CHARGES. FOR LEGAL FEES
<br />0
<br />0
<br />G
<br />❑
<br />0
<br />3,506
<br />0
<br />11500
<br />�57.14%
<br />34132 INVESTMENTADMIWTRATIVE CHARGE
<br />466
<br />6
<br />612
<br />.0
<br />0
<br />0
<br />0
<br />G
<br />0,00%:
<br />34135 CONTRACTUAL SEWCES
<br />G
<br />.430
<br />❑:
<br />.48e
<br />338
<br />218
<br />147
<br />2211
<br />6
<br />8
<br />a;11%
<br />TOTAL CHARGES FOR SERVICES
<br />S7;i2l
<br />55.19'l
<br />IeoQ1
<br />51.5.069
<br />0
<br />$14,718
<br />0
<br />514.303
<br />0
<br />S6294:
<br />0
<br />SS,815
<br />0
<br />EINES_$�BE
<br />54.803
<br />23-6935
<br />55106 TRAFFIC 8 0714ER FINES
<br />2,903
<br />3,878
<br />d,902
<br />3,048
<br />2.t92
<br />3,006
<br />2,890
<br />3,Op0
<br />umTOTAL
<br />FINES & FORFEITS
<br />52,903
<br />$3.070
<br />54,902
<br />$3,048
<br />$2,182
<br />$3,000
<br />S2,890
<br />S3,0130
<br />0.004E
<br />-
<br />! N AS
<br />3fi210 INTEREST EARNINGS
<br />5,608
<br />5,167
<br />998
<br />:2,677
<br />1.677
<br />1.950.
<br />1.166
<br />1,690
<br />36231 CHARITABLEGAMBLINGCONTRIBUTION!
<br />3,853
<br />2,834
<br />2,o61
<br />0
<br />0
<br />-3.08%
<br />36241 INSURANCEPOUCYDiVIDENDS
<br />548
<br />745
<br />478
<br />ASS
<br />we
<br />0
<br />0
<br />0
<br />0.00%
<br />302DO MISCELLANEOUS
<br />514
<br />1.993
<br />1,647
<br />6,179
<br />47,92.1
<br />360
<br />d00
<br />3
<br />500
<br />56.67%
<br />WOO FACILITY RENTAL
<br />16,808.
<br />14,8S4
<br />18,922.
<br />14,124
<br />3,356
<br />2,028
<br />1,000
<br />i5❑.00%
<br />39100 BOND PROCEEDS
<br />0.
<br />.0.
<br />0
<br />3,a98
<br />3,0tlG
<br />0.009E
<br />MOO TRANSFERS IN
<br />p
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL MISCELLANEOUS
<br />327,529
<br />$25393
<br />0.
<br />$22.006
<br />0
<br />$23.642
<br />0
<br />S53,900
<br />.6
<br />32A50
<br />0
<br />S8,295
<br />.0
<br />060%
<br />56,390.
<br />141.134K
<br />TOTAL GENERAL FUND REVENUE S
<br />$313,339
<br />32B5,034
<br />5321,008
<br />$281,.923
<br />5325,836
<br />$273.670
<br />$170.262
<br />5419.978
<br />5335%.
<br />
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