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<br />GENERAL FUND REVENUE BUDGET
<br />Compare Compare
<br />2004 2004 budget
<br />budget
<br />ACCOUNT ACTUAL ACTUAL BUDGET ESTIMATE BUDGET to to
<br />D
<br />NUMBER ACCOUNT TITLE 2001 2002 2003 2003 2004 2003 estimated
<br />budget 2003
<br />PROPERTY TAXES
<br />30111 CURRENT AD VALOREM 504,975 611,839 712,799 711,000 707,281
<br />TAXES
<br />30111 FISCALDISPARI7YTAX 136,202 161,245 161,539 161,539 167,057
<br />30112 DELINQUENT AD VALOREM 3,187 1,333 O 3,274
<br />TOTAL PROPERTY TAXES 644,364 774,417 874,338 875,813 874,338
<br />•
<br />•
<br />UCENSES & PERM/TS
<br />32110 CONTRACTOR LICENSES
<br />32120 LIQUOR LICENSES
<br />32130 CIGARETTE & AMUSEMENT
<br />LICENSES
<br />32140 MISCELLANEOUS BUSINESS
<br />LICENSES
<br />32210 BUILDING PERMITS
<br />32220 MECHANICAL PERMITS
<br />32230 PLUMBING PERMITS
<br />32240 OTHER PERMITS
<br />TOTAL UCENSES &
<br />PERM/TS
<br />-0.8% -0.5%
<br />3.4% 3.4%
<br />#DIV/0! -100.0%
<br />O.O% -0.2%
<br />2,008 1,946 750 1,900 800 6.7% -57.9%
<br />7,150 7,753 6,200 7,000 6,200 0.0% -11.4%
<br />1,210 1,000 1,000 1,000 1,000 O.O% 0.0%
<br />5,901 4,436 3,000 3,000 3,000 O.O% O.O%
<br />34,936 35,212 12,000 24,000 30,000 150.0% 25.0%
<br />5,566 8,300 4,000 5,200 8,000 100.0% 53.8%
<br />1,388 1,609 1,000 1,41 O 2,000 100.0% 41.8°~
<br />3,456 8,362 2,000 5,000 2,000 O.O% -60.0%
<br />61,615 68,618 29,950 48,510 53,000 77.0% 9.3%
<br /> /NTERGOVERNMENTAL
<br />33400 STATE GRANTS & AIDS 229,590 239,923 213,738 112,548 112,548 -47.3% O.O%
<br /> (LGA)
<br />33400 STATE GRANTS & AIDS 169,119 0 O 0 O #DIV/O! #DIV/0!
<br /> (RAGA)
<br />33400 MARKET VALUE O 74,915 O O O #DIV/O! #DIV/0!
<br /> HOMESTEAD CREDIT
<br />33410 OTHER 1,707 3,624 1,707 1,707 1,707 O.O% 0.0°~
<br /> GRANTS(PERA&TREE
<br /> DISASTER)
<br />33430 MINNESOTA STATE AID - 35,656 41,827 31,000 35,000 O -100.0% -100.0%
<br /> DOT
<br />33440 INSURANCE PREMIUM - 31,005 34,770 28,000 41,832 40,000 42.9% -4.4%
<br /> FIRE
<br />33700 CABLE TV FRANCHISE FEES 31,370 31,623 25,000 30,000 30,000 20.0% 0.0%
<br /> TOTAL 498,447 426,682 299,445 221,087 184,255 -38.5% -16.7%
<br /> /NTERGOVERNMENTAL
<br /> CHARGES FOR SERV/CES
<br />34120 PLAN CHECK FEES 10,107 13,064 4,500 8,000 4,500 O.O% -43.8%
<br />34150 ZONING REVIEW FEES 15 150 100 100 100 O.O% O.0%
<br />34160 ADMINISTRATIVE FEES 177 194 O 200 100 #DIV/O! -50.0%
<br />34170 SALE OF MAPS & COPIES 176 188 150 150 150 O.O% 0.0%
<br />3421 O LAUDERDALE -FIRE 25,111 25,962 20,000 23,000 22,000 1 O.O% -4.3%
<br />ICI
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