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BUDGET:
<br />ACCT.,
<br />; ACCOUNT OESCPJPTJON
<br />2016.2017 2018 11/.301_2018 20-1-9-
<br />OTUAL I ACTUAL i .ADOPTED ACTUAL ADOPTED i CHA .. WE
<br />pRoPERTY TAXES
<br />,.31001 ;CURRENT TAXES ;�21 7 22
<br />. ..... . ( $353,073 $359.299$ 8.26.91
<br />30J. 5 1,
<br />3 002 DELNQI� TAXES. 1,952 9.334
<br />0, 3 F Is CA, L -D IS- PA RfT I ES 4,788
<br />9,953 4,921 1
<br />31004! PENALTIES & INTEREST -
<br />. .... ..... 378 o
<br />().00%:
<br />TT0TAL.F.ROPS.:t_1...Y TAX.ElS. S223.118 $359,657 $360,252 $384,303
<br />7.24%'
<br />. ....... . .... .
<br />1(30111]�L BUSINESS'
<br />2,800
<br />1.200*
<br />- O�O
<br />.32101
<br />ON VSoo 5,50C .1,200- 0.00-1.4
<br />-SA LE LIQUOR LICA311SES 1 7,400
<br />32102: OFF SALE LIQUOR LICENSE•• 200•• 200 20',]
<br />.2QO
<br />`NONLINTOX)CATING LIQUOR
<br />5.321.03 0 . - I .. .. I a 1
<br />321104 ;OTHER PEFuATs _0.00%
<br />IA43
<br />132106: TOBACCO200 200 LICENSE :166�sj �
<br />1
<br />o 06-��
<br />32107: CliA RITABLE GA KMLING 500 6-6 _..
<br />.b()O 1 0.1
<br />32201 CONTRACTOR MENSE. 1,500 2,160 1,20D
<br />-• ().00%;
<br />.-322l0.:BUILDING PE.pm. S 10,988 12,715 10,000 24.681
<br />20.00%
<br />2211, R-UMBI]NG PEPMR-S
<br />789 1.660 1.000 i 3,155
<br />60,00%
<br />32212.'GAS/HEATING PERMITS
<br />2,025 . 2.420 2,000 2, 0.00%,
<br />32213 ELECTRICAL PERm1.144
<br />rrs l..l 25 - - .. .....
<br />w 1,100 32215 NPDES PERMIT•100 100
<br />. . ......... 200 1 ac) 700
<br />100 . 0.00%,
<br />...... . ....... -EE 421 8,956 - %--
<br />32218'FREhVkRSH,dkLL NSPEBM-ONP .. . ........ .j ..
<br />••2.4100
<br />32219; SEPTIC INSPECTIO FEE - C 2,310 232 3,00
<br />iY2235 EVVERCONTRACTORLICIENSE
<br />..... . 150 310 405 0 2a.00*A
<br />. ...... ..... . . T..
<br />RENTAL LICENSING 0 .100
<br />1QD am
<br />0 . so
<br />-0
<br />322 I--._.....
<br />4 , o'A "MAL CONTOL LIRCENSE 10 16
<br />60.0096
<br />L LICENSES & PERMITS
<br />$44�227 $31.2130
<br />. ........ .
<br />INTERG0VEFZNkffl3'JTAL MIMMM
<br />33401 j LGA W
<br />27 13
<br />33402 HACA _ .? . . _. 15 10.
<br />0 :
<br />0 r F
<br />0 0 0.00%
<br />33430; COUNTY GRANTS &
<br />75,125.
<br />33601 i SCORE GRANT 0
<br />1.005
<br />5
<br />133603; POLICE STATE AID 3,2" 3.284
<br />X33;000
<br />s 3--36.02:..B-LETVFRANCHISEE EFSi46
<br />.S.E.E..g 6 6,989 5.500
<br />!- .- i CA .. ... - ; . . 1 0 6.000
<br />33604! OTHER GOVERNMENT AEG AND.GMNTI' 0 5,328 01 5.000
<br />:TOTAL INTEIRGOV. REVENUES
<br />............ ...
<br />$29,135 .2426.76%)
<br />. .. .... . ........
<br />:CHARGES FOR SERVICES ..
<br />32220 j SURCHARGE/SA
<br />C RETA INA GE Sol ------ 5 1,250 9 00
<br />...... . . .......... 33.334A'
<br />223 0 A DMNISTRA TPV E CHA RGES.
<br />...... .. ..... . ......... . . ...... . . .... . 5 0 o 3.685
<br />0� 0.00%,
<br />34105 PLANNING CHARGES
<br />.... .... .. . . . . .. ........ ....... 31.622 500 15,685 i 566 1 6, ifi
<br />34110 PLA N CHECK FEES c , - 01-1
<br />4,958 6,153 -5
<br />......... . ........ 9,329 3,000 0-000/6.
<br />FALSEALAPA4S
<br />.... .... .. .60 0 0 0
<br />... ..........
<br />4120: SALE OF SUPPLIES 0 0 i 0 0 0.00%,
<br />L A-,SS-E,SS-M,3-4,-T,-"S"E,A**R*C*H'*E-*S* 0
<br />..... .. . _.. _ ....... . ... ... .... .. . 1...___....._.._1. 0 1 o.0
<br />34122 ENGINEERING CHARGES 0 .0
<br />ES
<br />0 . 00%:
<br />1341261;CHARGES FOR LEGAL FMS 0 39 "
<br />0 0 i
<br />0.� ..
<br />TR..... ATWECI44RGE:
<br />. .0 225 0 7 1 1
<br />200 10.00
<br />111
<br />34135 CONTRACTUAL SERVICES 0 0
<br />0.00%i
<br />TOTAL CFLARGESFO 6
<br />...$38,394 $3,860 $52.825 $3.600 0.00-xil
<br />3.
<br />..�FINES &FORFEITS
<br />35100; TRAFFIC & OTHER FINES
<br />TOTAL FINES & FORFEITS
<br />3,211 7i072 1 &.000 1.145 -33,33%!z
<br />$3.211 $1.072 1 =,060 - %I
<br />. .........
<br />$1.145
<br />MISCELLANEOUS REVENUES
<br />1 36210! INTEREST EARNINGS•
<br />�,�6231
<br />Ii701
<br />W9
<br />1,995
<br />1.498
<br />2.OW
<br />C�-KRFrABL,EGAN'SLINGCONTPJSUnolg
<br />•0
<br />. ... ..
<br />b
<br />0
<br />0
<br />of
<br />. .. - ... ..
<br />36241 INSURANCE POLICY DWIDENDS
<br />1,245
<br />.
<br />297
<br />5co
<br />o
<br />0.00%,
<br />36200. MISCELLANEOUS.
<br />..12
<br />1,736
<br />2.000
<br />aBs
<br />36400. FACILITY RENTAL
<br />i... . . ... ... .- . ................... .
<br />,555
<br />.. . .. ....4....
<br />3.848
<br />3.000
<br />2,519
<br />3w=
<br />39100: BOND PROCEEDS
<br />0
<br />o
<br />0
<br />39200:TPANSFERS- IN
<br />0"
<br />0
<br />0
<br />.0 if
<br />0.1
<br />TOTAL MISCr =LLANEOUS i
<br />$20.383
<br />$7,49.5
<br />TQT^L 1P6NS:k.A L. FUND Rev IzmUEB
<br />$295,521
<br />-5423, 247:
<br />12
<br />
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