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GENERAL FUND REVENUE BUDGET
<br />11/19/2013
<br />10/24/2014
<br />ACCT
<br />2011
<br />2012
<br />2013
<br />2014
<br />10/22/2014
<br />2015
<br />%
<br /># ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENTTAXES
<br />$242,263
<br />$195,107
<br />$197,547
<br />$174,925
<br />$93,393
<br />$199,211
<br />1388%
<br />31002 DELINQUENTTAXES
<br />(1,344)
<br />13,815
<br />11,867
<br />0
<br />2.096
<br />0
<br />000%
<br />31003 FISCAL DISPARITIES
<br />2,680
<br />4,671
<br />3,575
<br />5,194
<br />1,567
<br />5,444
<br />4.81%
<br />31004 PENALTIES & INTEREST
<br />1.166
<br />1,203
<br />817
<br />0
<br />110
<br />0
<br />0.00%
<br />TOTAL PROPERTY TAXES
<br />$244,765
<br />$214,796
<br />$213,806
<br />$180,119
<br />$97.166
<br />$204,655
<br />13.62%
<br />LICENSES & PERMITS
<br />32100 GENERAL BUSINESS LICENSES
<br />1,800
<br />2.000
<br />1,000
<br />1,700
<br />500
<br />1,700
<br />0.00%
<br />32101 ON -SALE LIQUOR LICENSES
<br />4,400
<br />4,400
<br />2,658
<br />4.400
<br />6,600
<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 />1,000
<br />0
<br />0.00%
<br />32104 OTHER PERMITS
<br />1,475
<br />1,145
<br />3,830
<br />800
<br />1,000
<br />1,000
<br />25.00%
<br />32106 TOBACCO LICENSE
<br />500
<br />500
<br />500
<br />500
<br />200
<br />500
<br />0.00%
<br />32107 CHARITABLE GAMBLING LICENSE
<br />500
<br />500
<br />500
<br />500
<br />500
<br />500
<br />0.00%
<br />32201 CONTRACTOR LICENSE
<br />1,200
<br />2,910
<br />2,205
<br />800
<br />800
<br />1,000
<br />25.00%
<br />32210 BUILDING PERMITS
<br />4,330
<br />7,108
<br />29,684
<br />5,000
<br />16,944
<br />8.000
<br />60.00%
<br />32211 PLUMBING PERMITS
<br />466
<br />220
<br />2,257
<br />350
<br />3,075
<br />500
<br />42.86%
<br />32212 GAS/HEATING PERMITS
<br />392
<br />1,115
<br />1,860
<br />300
<br />2,160
<br />500
<br />66.67%
<br />32213 ELECTRICAL PERMITS
<br />787
<br />275
<br />1,124
<br />250
<br />1,629
<br />400
<br />60.00%
<br />32215 NPDES PERMIT
<br />0
<br />200
<br />800
<br />100
<br />400
<br />200
<br />100.00%
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />2,411
<br />2,912
<br />3,860
<br />2,250
<br />483
<br />2,400
<br />6.67%
<br />32219 SEPTIC INSPECTION FEE
<br />3,101
<br />3,060
<br />4,050
<br />3,000
<br />143
<br />3,000
<br />0.00%
<br />32235 SEWER CONTRACTOR LICENSE
<br />0
<br />200
<br />1,800
<br />200
<br />600
<br />400
<br />100.00%
<br />32240 ANIMAL CONTROL LICENSE
<br />210
<br />250
<br />210
<br />0
<br />140
<br />150
<br />0.00%
<br />TOTAL LICENSES & PERMITS
<br />$21.572
<br />$26,795
<br />$56,338
<br />$20,150
<br />$36.174
<br />$24,650
<br />22.33%
<br />INTERGOVERNMENTAL REVENUES
<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 />33601 SCORE GRANT
<br />25
<br />796
<br />0
<br />835
<br />35
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />0.00%
<br />33603 POLICE STATE AID
<br />3,650
<br />3,642
<br />3,216
<br />3,642
<br />3.393
<br />5.809
<br />59.50%
<br />33602 CABLE TV FRANCHISE FEES
<br />4,978
<br />5,404
<br />5.636
<br />4,200
<br />5.636
<br />5,000
<br />19.05%
<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 />$9,449
<br />$9,881
<br />$8,887
<br />$7,842
<br />$9,029
<br />$10,809
<br />37.83%
<br />CHARGES FOR SERVICES
<br />32220 SURCHARGE/SAC RETAINAGE
<br />139
<br />63
<br />(31)
<br />75
<br />62
<br />50
<br />-33.33%
<br />32230 ADMINISTRATIVE CHARGES
<br />723
<br />501
<br />1,190
<br />350
<br />755
<br />400
<br />14.29%
<br />34105 PLANNING CHARGES
<br />5,300
<br />0
<br />100
<br />100
<br />900
<br />100
<br />0.00%
<br />34110 PLAN CHECK FEES
<br />494
<br />4.197
<br />14,098
<br />800
<br />8,948
<br />1,500
<br />87.50%
<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 />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 />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 />465
<br />430
<br />512
<br />515
<br />370
<br />498
<br />-3.30%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />(800)
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL CHARGES FOR SERVICES
<br />$7,121
<br />$5.191
<br />$15,069
<br />$1.840
<br />$11.035
<br />$2,548
<br />38.48%
<br />FINES & FORFEITS
<br />35100 TRAFFIC & OTHER FINES
<br />2,903
<br />3.878
<br />4,902
<br />2,000
<br />2.570
<br />3,500
<br />75.00%
<br />TOTAL FINES & FORFEITS
<br />$2,903
<br />$3.878
<br />$4,902
<br />$2,000
<br />$2.570
<br />$3,500
<br />75.00%
<br />MISCELLANEOUS REVENUES
<br />36210
<br />INTEREST EARNINGS
<br />5.808
<br />5,167
<br />998
<br />4.365
<br />3,794
<br />5.070
<br />16.15%
<br />36231
<br />CHARITABLE GAMBLING CONTRIBUTIONS
<br />3,853
<br />2,634
<br />2,061
<br />1,000
<br />0
<br />0
<br />-100.00%
<br />36241
<br />INSURANCE POLICY DIVIDENDS
<br />546
<br />745
<br />478
<br />300
<br />2
<br />300
<br />0.00%
<br />36200
<br />MISCELLANEOUS
<br />514
<br />1,993
<br />1,547
<br />400
<br />3,986
<br />400
<br />0.00%
<br />36400
<br />FACILITY RENTAL
<br />16.808
<br />14,854
<br />16,922
<br />14,000
<br />9,865
<br />0
<br />-100.00%
<br />J 39100
<br />BOND PROCEEDS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />39200
<br />TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL MISCELLANEOUS
<br />$27,529
<br />$25,393
<br />$22,006
<br />$20.065
<br />$17,647
<br />$5,770
<br />-71.24%
<br />TOTAL GENERAL FUND REVENUES
<br />$313,339
<br />$285,934
<br />$321.008
<br />$232,016
<br />$173,621
<br />$251.932
<br />8.58 %
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