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GENERAL FUND REVENUE BUDGET <br />ACCT <br />2004 <br />2005 <br />2005 <br />2007 <br />2007 <br />200E <br />1% <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />PROPERTY TAXES <br />31001 CURRENT TAXES <br />$139,33B <br />$167.011 <br />$211.309 <br />$403.840 <br />$398.442 <br />$384.148 <br />-4 88% <br />31002 DELINQUENT TAXES <br />0 <br />0 <br />0 <br />0 <br />832 <br />0 <br />000°% <br />31003 FISCAL DISPARITIES <br />4,857 <br />0 <br />0 <br />7,357 <br />6,768 <br />11,207 <br />52.33% <br />TOTAL PROPERTY TAXES <br />$144,195 <br />$167.011 <br />$211.309 <br />$411,197 <br />$405.042 <br />$395.355 <br />-3 85°% <br />LICENSES & PERMITS <br />32101 ON -SALE LIQUOR LICENSES <br />3,600 <br />3.900 <br />4.200 <br />4.000 <br />5,100 <br />5.100 <br />2750°% <br />32102 OFF SALE LIQUOR LICENSE <br />400 <br />0 <br />0 <br />0 <br />100 <br />100 <br />000% <br />32103 NON -INTOXICATING LIQUOR LICENSES <br />600 <br />650 <br />700 <br />700 <br />0 <br />0 <br />-100 00°% <br />32106 TOBACCO LICENSE <br />750 <br />600 <br />600 <br />500 <br />700 <br />700 <br />40 00°% <br />32107 CHARITABLE GAMBLING LICENSE <br />100 <br />200 <br />200 <br />100 <br />100 <br />100 <br />000% <br />32218 FIRE MARSHALL INSPECTION FEE <br />2.598 <br />3,200 <br />4.650 <br />5.000 <br />3.794 <br />4,050 <br />-19 00% <br />32210 BUILDING PERMITS <br />22,554 <br />44.199 <br />16.924 <br />0 <br />4,560 <br />2.000 <br />000% <br />32211 PLUMBING PERMITS <br />1.865 <br />0 <br />2,038 <br />0 <br />1.200 <br />1.500 <br />000% <br />32219 SEPTIC PERMITS <br />2.970 <br />0 <br />1937 <br />0 <br />951 <br />1.500 <br />000% <br />32221 NPDES PERMITS <br />100 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />32212 GASIHEATING PERMITS <br />1.944 <br />0 <br />1.337 <br />0 <br />450 <br />1,200 <br />000% <br />32213 ELECTRICAL PERMITS <br />1.118 <br />0 <br />50 <br />0 <br />765 <br />1,000 <br />000% <br />32201 CONTRACTOR LICENSE <br />0 <br />0 <br />0 <br />0 <br />450 <br />450 <br />000°% <br />32235 SEWER CONTRACTOR LICENSE <br />450 <br />0 <br />500 <br />0 <br />ISO <br />0 <br />000°% <br />32240 ANIMAL CONTROL LICENSE <br />0 <br />0 <br />0 <br />0 <br />500 <br />0 <br />000% <br />32104 OTHER PERMITS <br />6.168 <br />0 <br />5,448 <br />0 <br />700 <br />1.000 <br />0,00°% <br />TOTAL LICENSES & PERMITS <br />$45.217 <br />$52.746 <br />$39,554 <br />$10.300 <br />$19,520 <br />$18.700 <br />81 55°% <br />INTERGOVERNMENTAL REVENUES <br />33401 LGA <br />24 <br />0 <br />253 <br />2.808 <br />2,808 <br />2.808 <br />000% <br />33402 HACA <br />0 <br />0 <br />0 <br />0 <br />5.398 <br />0 <br />000% <br />33601 SCORE GRANT <br />1.553 <br />752 <br />1.326 <br />800 <br />1.362 <br />0 <br />-100 00% <br />33603 POLICE STATE AID <br />0 <br />0 <br />0 <br />0 <br />0 <br />4.029 <br />000% <br />33604 OTHER GOVERNMENT AIDS AND GRANTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />33602 CABLE TV FRANCHISE FEES <br />2.118 <br />0 <br />2,882 <br />2,500 <br />3,246 <br />2.500 <br />0.00% <br />TOTAL INTERGOV REVENUES <br />$3,695 <br />$752 <br />$4.461 <br />$6.108 <br />$12.614 <br />$9.337 <br />52 87% <br />CHARGES FOR SERVICES <br />34120 SALE OF SUPPLIES <br />156 <br />0 <br />77 <br />0 <br />20 <br />25 <br />000% <br />34121 SPECIAL ASSESSMENT SEARCHES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />34122 ENGINEERING CHARGES <br />0 <br />0 <br />0 <br />0 <br />41.254 <br />500 <br />000% <br />34105 PLANNING CHARGES <br />4.100 <br />0 <br />1,850 <br />0 <br />0 <br />500 <br />000% <br />34126 CHARGES FOR LEGAL FEES <br />1.887 <br />0 <br />0 <br />0 <br />6,661 <br />500 <br />000% <br />32230 ADMINISTRATIVE CHARGES <br />41.687 <br />77,315 <br />28.511 <br />0 <br />105 <br />0 <br />000% <br />34135 CONTRACTUAL SERVICES <br />0 <br />0 <br />404 <br />0 <br />0 <br />0 <br />000% <br />32220 SURCHARGElSACRETAINAGE <br />0 <br />0 <br />1,133 <br />0 <br />0 <br />0 <br />000% <br />34110 PLAN CHECK FEES <br />2,567 <br />0 <br />9,513 <br />0 <br />1,250 <br />476 <br />0.00% <br />TOTAL CHARGES FOR SERVICES <br />$50,397 <br />$77.315 <br />$41,488 <br />$0 <br />$49.290 <br />$2001 <br />000% <br />FINES & FORFEITS <br />35100 TRAFFIC & OTHER FINES <br />0 <br />0 <br />3,462 <br />3,000 <br />3,000 <br />3,000 <br />0,00% <br />TOTAL FINES & FORFEITS <br />$0 <br />$0 <br />$3.462 <br />$3,000 <br />$3.000 <br />$3.000 <br />000% <br />"`iISCFLl.ANF_QUS B_F�l_E JVSS <br />36210 INTEREST EARNINGS <br />4.168 <br />5.492 <br />6,756 <br />1,500 <br />4.474 <br />4,236 <br />182 40°% <br />36231 CHARITABLE GAMBLING CONTRIBUTIONS <br />3,106 <br />3.448 <br />2.092 <br />3,000 <br />2.481 <br />3.000 <br />000% <br />36241 INSURANCE POLICY DIVIDENDS <br />413 <br />0 <br />174 <br />500 <br />160 <br />150 <br />-7000°% <br />36200 MISCELLANEOUS <br />10 <br />604 <br />368 <br />0 <br />0 <br />0 <br />000°% <br />39200 TRANSFERS IN <br />1,500 <br />1,500 <br />275,856 <br />0 <br />0 <br />0 <br />0,00°% <br />TOTAL MISCELLANEOUS <br />$9.187 <br />$11,044* <br />$285.246 <br />$5.000 <br />$7.115 <br />$7.386 <br />47721% <br />TOTAL GENERAL FUND REVENUES $252,691 $308,871 $585,550 $435,605 $497,781 $435,779 0.04% <br />