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GENERAL FUND REVENUE BUDGET
<br />ACCT
<br />2004
<br />2005
<br />2006
<br />2007
<br />2007
<br />2008
<br />%
<br /># ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />PROJECTED
<br />BUDGET
<br />CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENTTAXES
<br />$139.338
<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 />D 00%
<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 />$406.042
<br />$395,355
<br />-3 85%
<br />LICENSES & PERMITS
<br />32101 ON -SALE LIQUOR LICENSES
<br />3.600
<br />3.900
<br />4200
<br />4.000
<br />5.100
<br />5.100
<br />27 50%
<br />32102 OFF SALE LIQUOR LICENSE
<br />400
<br />0
<br />0
<br />0
<br />100
<br />100
<br />0 00%
<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 />0 00%
<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 />0 00%
<br />32219 SEPTIC PERMITS
<br />2.970
<br />0
<br />2,937
<br />0
<br />951
<br />1.500
<br />0 00%
<br />32221 NPDES PERMITS
<br />100
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 00%
<br />32212 GAS/HEATING PERMITS
<br />1.944
<br />0
<br />1.337
<br />0
<br />450
<br />1.200
<br />0 00%
<br />32213 ELECTRICAL PERMITS
<br />1.118
<br />0
<br />50
<br />0
<br />765
<br />1.000
<br />0 00%
<br />32201 CONTRACTOR LICENSE
<br />0
<br />0
<br />0
<br />0
<br />450
<br />450
<br />0 00%
<br />32235 SEWER CONTRACTOR LICENSE
<br />450
<br />0
<br />500
<br />0
<br />150
<br />0
<br />0 00%
<br />32240 ANIMAL CONTROL LICENSE
<br />0
<br />0
<br />0
<br />0
<br />500
<br />0
<br />0 00%
<br />32104 OTHER PERMITS
<br />61168
<br />0
<br />5,448
<br />0
<br />700
<br />1.000
<br />0.00%
<br />TOTAL LICENSES & PERMITS
<br />$45.217
<br />$52,749
<br />$39.5B4
<br />$10.300
<br />$19,520
<br />$18.700
<br />81 55%
<br />NTERGOVERNMENTALREVENUES
<br />33401 LGA
<br />24
<br />0
<br />253
<br />2.808
<br />2,808
<br />2,808
<br />0 00%
<br />33402 HACA
<br />0
<br />0
<br />0
<br />0
<br />5,398
<br />0
<br />0 00%
<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 />0 00%
<br />33604 OTHER GOVERNMENT AIDS AND GRANTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 00%
<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 />$12,814
<br />$9.337
<br />52 B7%
<br />CHARGES FOR SERVICES
<br />34120 SALE OF SUPPLIES
<br />156
<br />0
<br />77
<br />0
<br />20
<br />25
<br />0 00%
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0
<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 />41.254
<br />500
<br />0 00%
<br />34105 PLANNING CHARGES
<br />4,100
<br />0
<br />1.850
<br />0
<br />0
<br />500
<br />0 00%
<br />34126 CHARGES FOR LEGAL FEES
<br />1.867
<br />0
<br />0
<br />0
<br />6,661
<br />500
<br />0 00%
<br />32230 ADMINISTRATIVE CHARGES
<br />41.687
<br />77,315
<br />28.511
<br />0
<br />105
<br />0
<br />0 00%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />404
<br />0
<br />0
<br />0
<br />0 00%
<br />32220 SURCHARGE/SAC RETAINAGE
<br />0
<br />0
<br />1,133
<br />0
<br />0
<br />0
<br />0 00%
<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 />$2.001
<br />0 00%
<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 />0 00%
<br />MlSCELL.4wE0US R^VENUES
<br />36210 INTEREST EARNINGS
<br />4,158
<br />5,492
<br />6,756
<br />1.500
<br />4,474
<br />4,236
<br />182 40%
<br />36231 CHARITABLE GAMBLING CONTRIBUTIONS
<br />3,105
<br />3.44E
<br />2.092
<br />3,000
<br />2,481
<br />3.00D
<br />0 00%
<br />36241 INSURANCE POLICY DIVIDENDS
<br />413
<br />0
<br />174
<br />500
<br />160
<br />150
<br />-70 00%
<br />36200 MISCELLANEOUS
<br />10
<br />604
<br />363
<br />0
<br />0
<br />0
<br />0 00%
<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 />$285,245
<br />$5.000
<br />$7,115
<br />$7.386
<br />47 72%
<br />TOTAL GENERAL FUND REVENUES $252,691 $30B,871 $585,550 $435,605 $497,731 $435,779 0.04%
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