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<br />GENERAL FUND REVENUE BUDGET
<br />ACCOUNT ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />NUMBER ACCOUM TRLE 2001 2002 2003 2003 2004
<br />PROPERTY TAXES
<br />30111 CURRENT AD VALOREM TAXES
<br />30111 FISCAL DISPARffY TAX
<br />30112 DELINQUENT AD VALOREM
<br />TOTAL PROPERTY TAXES
<br />504,975 811,839 712,799 711,000 707,281
<br />13 8, 202 181, 245 181, 5 39 181, 5 39 18 7, 05 7
<br />3,187 1,333 0 3,274
<br />844,384 774,417 874,338 875,813 874,336
<br /> LICENSES & PERMITS
<br />32110 CONTRACTOR LICENSES 2,008 1,948 750 1,900 800
<br />32120 LIQUOR LICENSES 7,150 7,753 8,200 7,000 8,200
<br />32130 CIGARETTE & AMUSEMENT LICENSES 1,210 1,000 1,000 1,000 1,000
<br />32140 MISCELlANE0U3 BUSINESS LICENSES 5,901 4,436 3,000 3,000 3,000
<br />32210 BUILDING PERMR3 34,938 35,272 12,000 24,000 30,000
<br />32220 MECHANICAL PERMITS 5,588 8,300 4,000 5,200 8,000
<br />32230 PLUMBING PERMRS 1,388 1,809 1,000 1,410 2,000
<br />32240 OTHER PERMITS 3,458 8,382 2,000 5,000 2,000
<br /> TOTAL L/CFNSES & PERHHS 81,815 88,818 29,950 48,510 53,000
<br /> /NIERGOVERA9NEMAL
<br />33400 STATE GRAMS & AIDS (LGA) 229,590 239,923 213,738 112,548 112,548
<br />33400 STATE GRAMS & AIDS (RAGA) 189,119 0 0 0 0
<br />33400 MARKET VALUE HOMESTEAD CREDR 0 74,915 0 0 0
<br />33410 OTHER GRAMS(PERA&TREE DISASTER) 1,707 3,824 1,707 1,707 1,707
<br />33430 MINNES07A STATE AID -DOT 35,858 41,827 31,000 35,000 0
<br />33440 INSURANCE PREMIUM -FIRE 31,005 34,770 28,000 41,632 40,000
<br />33700 CABLE TV FRANCHISE FEES 31,370 31,823 25,000 30,000 30,000
<br /> TOTAL 6VTERGOVERM/EAMAL 498,447 428,882 .299,445 221,087 184,255
<br /> CHARGES FOR SE/INCES
<br />34120 PLAN CHECK FEES 10,107 13,084 4,500 8,000 4,500
<br />34150 ZONING REVIEW FEES i5 150 100 100 100
<br />34180 ADMINISTRATIVE FEES 177 194 0 200 100
<br />34170 SALE OF MAPS & COPIES 178 188 150 160 150
<br />34210 LAUDERDALE-FIRECOMRACT 25,111 25,982 20,000 23,000 22,000
<br />34221 FALSE ALARMS - FlRE 240 180 250 100 200
<br />34222 FALSE ALARMS-SECURfTY 1,315 1,345 500 800 800
<br /> TOTAL CHARGES FORSE//V7CES 37,141 41,083 25,500 32,350 27,850
<br /> F6VES & FORFE//S
<br />35110 COURT FlNE3 87,283 103,237 62,000 88,000 85,000
<br /> TOTAL F/VES & FORfE/TS 57,283 103,237 82,000 88,000 85,000
<br /> SPECLtL ASSESSMOVTS
<br />38100 SPECIAL ASSESSMEMS 0 0 0 0 0
<br /> TOTAL SPEC/4L ASSESSMfMS 0 O 0 0 0
<br /> MLSCELLANEOUS
<br />38211 (MEREST ON INVESTMEMS 77,200 48,237 30,000 32,000 30,000
<br />38220 FACILITY REMAL 5,983 8,847 4,000 8,500 5,000
<br />38400 MISCELLANEOUS 13,030 31,337 18,000 25,000 35,000
<br /> TOTAL M/SCEL[ANEO[/S 98,213 88,421 50,000 83,500 70,000
<br /> TOTAL REVENUES 1,425,083 1,500,458 1,381,233 1,329,280 1,294,243
<br />OTHER f6V4NCAVG SOURCES
<br />39200 OPERATING TRANSFERS
<br />RESIDUAL EQUITY TRANSFER
<br />TOTAL OTHfJl fbVNVCIVG SOURCES
<br />TOTAL REVDVUES &
<br />O7NE// FkWNCAVG SOURCES
<br />0 888 22,738 22,738 135,878
<br />0 0 0 0 O
<br />0 888 22,738 22,738 135,878
<br />1,425,083 1,501,348 1,383,971 1, 351,998 1,429,919
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