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GENERAL FUND REVENUE BUDGET
<br />ACCT
<br /># ACCOUNT DESCRIPTION
<br />2010 2011 2012
<br />ACTUAL ACTUAL ACTUAL
<br />11/20/2012 10/2112013
<br />2013 10/14/2013 2014 %
<br />ADOPTED ACTUAL Proposed CHANGE
<br />31001
<br />PROPERTY TAXES
<br />CURRENT TAXES
<br />$323,457
<br />$242.263
<br />$195.107
<br />$199,606
<br />$99.066
<br />$174,925
<br />-12.36%
<br />31002
<br />DELINQUENTTAXES
<br />4,460
<br />(1,344)
<br />13,815
<br />0
<br />6,732
<br />0
<br />0.00%
<br />31003
<br />FISCAL DISPARITIES
<br />930
<br />2,680
<br />4,671
<br />4,636
<br />1,471
<br />5,194
<br />12.04%
<br />31004
<br />PENALTIES & INTEREST
<br />343
<br />1,166
<br />1,203
<br />0
<br />323
<br />0
<br />0.00%
<br />TOTAL PROPERTY TAXES
<br />$329,189
<br />$244,765
<br />$214,796
<br />$204,242
<br />$107,592
<br />$180,119
<br />-11.81%
<br />LICENSES & PERMITS
<br />32100 GENERAL BUSINESS LICENSES
<br />1,275
<br />1,800
<br />2,000
<br />1.700
<br />700
<br />1.700
<br />0.00%
<br />32101 ON -SALE LIQUOR LICENSES
<br />2,200
<br />4,400
<br />4,400
<br />4,400
<br />2,200
<br />4.400
<br />0.00°%
<br />32102 OFF SALE LIQUOR LICENSE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32103 NON -INTOXICATING LIQUOR LICENSES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32104 OTHER PERMITS
<br />675
<br />1,475
<br />1,145
<br />0
<br />2,775
<br />800
<br />0.00%
<br />32106 TOBACCO LICENSE
<br />350
<br />500
<br />500
<br />500
<br />500
<br />500
<br />0,00%
<br />32107 CHARITABLE GAMBLING LICENSE
<br />225
<br />500
<br />500
<br />500
<br />500
<br />500
<br />0.00%
<br />32201 CONTRACTOR LICENSE
<br />825
<br />1,200
<br />2,910
<br />500
<br />1,600
<br />800
<br />60.00%
<br />32210 BUILDING PERMITS
<br />5,647
<br />4,330
<br />7,108
<br />2,000
<br />14,604
<br />5,000
<br />150.00%
<br />32211 PLUMBING PERMITS
<br />511
<br />466
<br />220
<br />350
<br />1,992
<br />350
<br />0.00%
<br />32212 GAS/HEATING PERMITS
<br />454
<br />392
<br />1,115
<br />250
<br />1,505
<br />300
<br />20.00%
<br />32213 ELECTRICAL PERMITS
<br />325
<br />787
<br />275
<br />500
<br />825
<br />250
<br />-50.00%
<br />NPDES PERMIT
<br />0
<br />0
<br />200
<br />0
<br />300
<br />100
<br />0.00%
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />2.938
<br />2,411
<br />2,912
<br />2,250
<br />0
<br />2.250
<br />0.00%
<br />32219 SEPTIC INSPECTION FEE
<br />3,240
<br />3,101
<br />3,060
<br />3,000
<br />0
<br />3,000
<br />0.00%
<br />SEWER CONTRACTOR LICENSE
<br />0
<br />0
<br />200
<br />0
<br />900
<br />200
<br />0.00%
<br />32240 ANIMAL CONTROL LICENSE
<br />240
<br />210
<br />250
<br />200
<br />210
<br />0
<br />-100.00%
<br />TOTAL LICENSES & PERMITS
<br />$18.905
<br />$21,572
<br />$26.795
<br />$16,150
<br />$28,611
<br />$20,150
<br />24.77%
<br />INTERGOVERNMENTALREVENUES
<br />33401 LGA
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00°%
<br />33402 HACA
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33430 COUNTY GRANTS & AIDS
<br />27
<br />25
<br />0
<br />0
<br />34
<br />0
<br />0.00%
<br />33601 SCORE GRANT
<br />873
<br />796
<br />835
<br />831
<br />0
<br />0
<br />-100.00%
<br />33603 POLICE STATE AID
<br />4,299
<br />3.650
<br />3,642
<br />3,642
<br />3.216
<br />3,642
<br />0.00%
<br />33602 CABLE TV FRANCHISE FEES
<br />4,463
<br />4,978
<br />5,404
<br />4,000
<br />0
<br />4,200
<br />5.00°%
<br />33604 OTHER GOVERNMENT AIDS AND GRANTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL INTERGOV REVENUES
<br />$9,662
<br />$9,449
<br />$9,881
<br />$8,473
<br />$3,250
<br />$7,842
<br />-7.45%
<br />CHARGES FOR SERVICES
<br />32220 SURCHARGE/SAC RETAINAGE
<br />100
<br />139
<br />63
<br />100
<br />0
<br />75
<br />-25.00%
<br />32230 ADMINISTRATIVE CHARGES
<br />402
<br />723
<br />501
<br />350
<br />26
<br />350
<br />0.00%
<br />34105 PLANNING CHARGES
<br />0
<br />5,300
<br />0
<br />0
<br />700
<br />100
<br />0.00%
<br />34110 PLAN CHECK FEES
<br />659
<br />494
<br />4.197
<br />400
<br />4,444
<br />800
<br />100.00%
<br />34120 SALE OF SUPPLIES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />20
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34122 ENGINEERING CHARGES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34126 CHARGES FOR LEGAL FEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE
<br />532
<br />465
<br />430
<br />339
<br />394
<br />515
<br />51.92%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL CHARGES FOR SERVICES
<br />$1,712
<br />$7,121
<br />$5.191
<br />$1,189
<br />$5.564
<br />$1.840
<br />54.75%
<br />FINES & FORFEITS
<br />35100 TRAFFIC & OTHER FINES
<br />1,811
<br />2.903
<br />3,878
<br />2,000
<br />4,738
<br />2,000
<br />0.00%
<br />TOTAL FINES & FORFEITS
<br />$1,811
<br />$2,903
<br />$3,878
<br />$2,000
<br />$4,738
<br />$2,000
<br />0.00%
<br />MISCELLANEOUS REVENUES
<br />36210 INTEREST EARNINGS
<br />4,739
<br />5.808
<br />5,167
<br />3,125
<br />3,618
<br />4,365
<br />39.68%
<br />36231 CHARITABLE GAMBLING CONTRIBUTIONS
<br />3,463
<br />3,853
<br />2,634
<br />3,000
<br />1,922
<br />1.000
<br />-66.67%
<br />36241 INSURANCE POLICY DIVIDENDS
<br />446
<br />546
<br />745
<br />300
<br />2
<br />300
<br />0.00%
<br />36200 MISCELLANEOUS
<br />322
<br />514
<br />1.993
<br />400
<br />1,016
<br />400
<br />0.00%
<br />36400 FACILITY RENTAL
<br />14.153
<br />16,808
<br />14,854
<br />22,000
<br />9,063
<br />14,000
<br />-36.36%
<br />J 39100 BOND PROCEEDS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />39200 TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL MISCELLANEOUS
<br />$23,123
<br />$27.529
<br />$25,393
<br />$28,825
<br />$15.621
<br />$20,065
<br />-30.39%
<br />TOTAL GENERAL FUND REVENUES
<br />$384,402
<br />$313.339
<br />$285,934
<br />$260.878
<br />$165,376
<br />$232,016
<br />-11.06%
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