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GENERAL FUND REVENUE BUDGET
<br />11118120.14
<br />7/20/2015
<br />PlCCT
<br />2011
<br />.2012.20.13.
<br />2014.
<br />.2015
<br />613012015
<br />201E
<br />%
<br />A ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL.
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENT TAXES
<br />$242.263
<br />$195,107
<br />$197.547
<br />.5.178.709
<br />S199.,211
<br />$0
<br />.$346,290
<br />73;831A
<br />31002 DELINQUENT TAXES
<br />(1,344)
<br />13,Bt5
<br />$1,867
<br />4.106
<br />0.
<br />0
<br />0
<br />0,0096
<br />31003 FISCAL DISPARITIES.
<br />2;680
<br />4;671
<br />3,575
<br />2,689
<br />6.444
<br />0
<br />6,365
<br />16.92%
<br />319P4 PENALT1ESd INTEREST
<br />1,186
<br />1,203
<br />017
<br />579
<br />0
<br />0
<br />0
<br />0-00%.
<br />TOTAL PROPERTY TAXES
<br />$244;765
<br />$$14,?W
<br />$213,608
<br />$186,063
<br />$204,655.
<br />$0
<br />$35Z655.
<br />72,32y.
<br />LICENSES 8 P RMIT
<br />32100 GENERAL BUSINESS LICENSES
<br />imo
<br />2,000
<br />1,000
<br />500
<br />1,700
<br />2.500
<br />1,700
<br />0.00%
<br />32101 OWME. LIQUOR LICENSES
<br />4,400
<br />4,40Q.
<br />2,659
<br />6400
<br />4.400
<br />5,400
<br />4,400
<br />0,00%
<br />32102 OFF SALE LIQUOR LICENSE.
<br />0
<br />0
<br />0
<br />0
<br />6
<br />200
<br />0
<br />000 %
<br />'321G� NON-INTOX1 ,ATING LIQUOR LICENSES
<br />0
<br />0
<br />0
<br />1,000
<br />0
<br />6,
<br />0
<br />O.Otl %
<br />32104 OTHER PERMITS
<br />t,475
<br />IJ45
<br />31830
<br />1.000
<br />1,000
<br />100
<br />1,000
<br />0.00%.
<br />32106 TOBACCO LICENSE
<br />S00
<br />500
<br />500
<br />200
<br />500
<br />200
<br />500
<br />0.90%
<br />32107 CHARITABLE GAMBLING LICENSE
<br />SOD
<br />500
<br />500
<br />1.000
<br />500
<br />0
<br />500
<br />.0.00%
<br />.32201, CONTRACTOR LICENSE
<br />1,200
<br />2.9to
<br />2.205
<br />1.J.00
<br />1,000
<br />1,000
<br />7,000
<br />0:00%
<br />32210 BOWING PERMITS
<br />.4,330
<br />7,108
<br />29,664
<br />2.01691
<br />8=0
<br />5,065
<br />8,000
<br />0.00%
<br />32211 PLUMBING PERMITS
<br />466
<br />220
<br />2,257
<br />3,Z30.
<br />500
<br />676
<br />800.
<br />60.06%
<br />32212 GAS+HEATINGPERMITS
<br />392
<br />1,115
<br />1l860
<br />3.035
<br />500
<br />2,557
<br />1,000
<br />100.00"k
<br />32213 ELECTRICAI. PER"TS
<br />787
<br />275
<br />1.12d
<br />• 2,027
<br />400
<br />769
<br />800
<br />10tl.QO%
<br />32215 NODES PERI.11T
<br />0
<br />200
<br />800
<br />500
<br />.200
<br />0
<br />200
<br />0.001A
<br />32218. FIRE MARSHALL INSPECTION FEE.
<br />2..411
<br />.2,912.
<br />3560
<br />•3,248
<br />2,d00
<br />365
<br />2;500
<br />4.17%
<br />32219. SEPTIC INSPECTION FEE
<br />3,101
<br />3,060
<br />4:050
<br />412
<br />3.000
<br />3,060
<br />3.000
<br />0:00%
<br />32235 SEWER CON FRACTOR LICENSE
<br />0
<br />200
<br />1,800.
<br />600
<br />400
<br />0
<br />400
<br />O.00k
<br />32240 ANIMAL CONTROL LICENSE
<br />.210
<br />250
<br />210
<br />160.
<br />150
<br />130.
<br />150
<br />0,00%
<br />TOTAL LICENSES:& PERMITS
<br />$21;572
<br />S26.7.95.
<br />$56,33B
<br />$45:443
<br />$24,650
<br />$22,041
<br />S25,950
<br />5,27
<br />INTERGOVERNMENTAL REVENUES
<br />33401 LGA
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6 00%
<br />33402 HAC.A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 00%
<br />33430 COUNTY GRANTS 8 AIDS
<br />25'
<br />0
<br />35
<br />0
<br />0
<br />0
<br />0
<br />0 Oo%
<br />3360.1 SCORE GRANT
<br />706'
<br />835
<br />0
<br />0
<br />0
<br />0
<br />0
<br />9.00DA
<br />33603 POLICE 9 rA.TE AID
<br />3,650.
<br />3.042.
<br />.3.216
<br />3.393:
<br />5,809
<br />4,401
<br />5,716
<br />-1 70!
<br />33602 CABLE TV FRANCHISE FEES
<br />4078
<br />5,40.4
<br />.5:636
<br />5.616
<br />5,000
<br />0
<br />5,000
<br />0.00111!4
<br />33604 OTHER GOVERNMENT A.iDS AND GRANTS
<br />0.
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />J 00'x,
<br />TOTAL 1NTEIRGOV. REVENUES.
<br />$9,449
<br />$9.881
<br />SR,887
<br />$9.009
<br />S10,809
<br />$4.401
<br />510.710
<br />-0 921;a
<br />r, FR ES FOR SERy1GE
<br />32220 SURCHAP.GE15AC RETAINAGE
<br />139
<br />63
<br />{37)
<br />•40
<br />so
<br />89
<br />75
<br />50.001/,
<br />32230 ADMINIS'TR.ATIVE CHARGES
<br />723
<br />501
<br />1,190
<br />1,075
<br />400
<br />0
<br />Soo
<br />25.001/o
<br />3005 PLANNING CHARGES
<br />5.300
<br />0
<br />100
<br />.2,1)60-
<br />10.0
<br />3,706
<br />500
<br />400.00%
<br />34110 .PLAN CHECK FEES
<br />494
<br />4.197
<br />14,098
<br />11,075
<br />1,500
<br />2;823
<br />1.500
<br />0,00%
<br />34120 SALE OF.SUPPLMS
<br />0
<br />0
<br />.0.
<br />•0.
<br />6
<br />1,405
<br />0
<br />0.00%
<br />34121 SPECIAL ASSESSVFNT SEARCHES
<br />0
<br />0
<br />0
<br />.0
<br />0
<br />0
<br />0
<br />0.00%
<br />34122 ENGII,IEERING.CHAkGE$
<br />0
<br />0
<br />0
<br />40•
<br />0
<br />0
<br />0
<br />0.00%.
<br />34126 CHAR(, -,ES FOR LEGAL FEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />.0.00°k
<br />J4132 lNVESTMENTADMINISTR.ATIVECHARGE
<br />465
<br />430
<br />.512
<br />488
<br />499.
<br />in
<br />.210
<br />-5783%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />(800)
<br />0•
<br />0
<br />0
<br />0
<br />0,00%
<br />TOTAL CHARGES FOR SERVICES.
<br />S7,121
<br />$5,191
<br />$15,669
<br />$14.719
<br />.52,548
<br />S8.t43
<br />34785
<br />0.30%
<br />FINE 3 FcIRF ITS
<br />35.100 TRAFFIC A OTHER FINES
<br />2.9113
<br />3.878
<br />4,902
<br />3,048
<br />3;500,
<br />1,275
<br />5.000
<br />14 29'tb
<br />TOTAL FINES & FORFEITS
<br />$2.963
<br />$3,678
<br />S4,902
<br />$3,040
<br />$3,500
<br />51.275
<br />$3,000
<br />-14.299e
<br />MISCELLANEOUS REVENUES
<br />36.210 WTE.REST.EARNINGS
<br />5,808.
<br />5,167
<br />998
<br />2.137.7
<br />.5;070
<br />1,107.
<br />2:020
<br />-001G :.
<br />116231 CHARITABLE GAMBLING CONTRIBUTIONS
<br />3,853
<br />2;634
<br />2,ast
<br />0
<br />0
<br />0
<br />p.
<br />0 C0°
<br />36241 INSURANCE POLICY DIVIDENDS
<br />546
<br />745
<br />47B
<br />405
<br />300
<br />0
<br />300
<br />362CO 0.11SCELLANEOLIS
<br />514
<br />103
<br />1,547
<br />6.176
<br />400.
<br />35
<br />400
<br />0.0.01/2
<br />36400 FACII ITY.RENTAL
<br />16,808
<br />14,854
<br />16.922
<br />14;124
<br />0
<br />449:
<br />0
<br />0.00`Sh
<br />39i00 BOND PROCEEDS
<br />0.
<br />0
<br />6
<br />6
<br />0
<br />0
<br />0
<br />0.00%
<br />39200 TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />0
<br />AD
<br />6
<br />0 f)
<br />TOTAL MISCELLANEOUS
<br />U27,529
<br />$25,393.
<br />$22.006
<br />$23,642
<br />S5,7.70.
<br />S1,591
<br />$2.720
<br />•52.86%
<br />TOTAL GENERAL FUND REVENUE5 5313.339. 5285;934 5321,008 $281,923 $251.932 S37,451 $397.620 57.01%
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