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2006 GENERAL FUND REVENUE BUDGET
<br />•
<br /> ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br /> ACCOUNT
<br />NUMBER ACCOUNT TITLE 2D03 20D4 2006 2006 2008
<br />
<br />
<br />30111 PROPER77' TAXES
<br />CURRENT AD VALOREM TAXES
<br />707,381
<br />707,788
<br />707,281
<br />707,281
<br />718,997
<br /> 30111 FlSCALDI6PARIiYTAX 781,639 187,067 167,727 167,727 148,011
<br />0
<br /> T AD VALOREM 4,462 903 O 0
<br /> 30112 DELINQUEN
<br />TOTAL PROPERTYTAX6S 873,372 876,748 586,008 886,008 886,008
<br /> LICENSES & PERMITS
<br />I
<br />935
<br />1
<br />2,176
<br />1,000
<br />1,800
<br />1,800
<br /> 32110
<br />' CENSES
<br />CONTRACTOR L ,
<br />800
<br />4 8,662 8,200 7,000 7,600
<br /> 3212D
<br />32130 I~QUOR LICENSEE
<br />CIGARETTE & AMU6EMFNT LICENSES ,
<br />1,000 1,260 1,000 1,000 1,000
<br /> 32140 M18CELLANEOU3 BUSINESS LICENSES 4,987 4,430 3,000 5,000 3,000
<br />000
<br />40
<br /> 32210 BUILDING PERMIT6 49,490
<br />680
<br />7 82,787
<br />481
<br />18 60,000
<br />18,000 40,000
<br />14,000 ,
<br />14,000
<br /> 3222D MECHANICAL PERMITS ,
<br />675
<br />1 ,
<br />12,882 1,700 1,800 1,60D
<br /> 32250 PLUMBING PERMIT6 ,
<br />106
<br />8 12,346 8,000 7,500 6.000
<br /> 32240 OTHER PERMRS
<br />7Y/TAL LICENSES 8 PERMITS ,
<br />79,253 122,886 83,000 76,800 74,500
<br />
<br />00 /NIFRGOVERNMENTAL
<br />STATE GRANi6 & AIDS (LGA)
<br />112,648
<br />112,547
<br />182A67
<br />182,087
<br />198,627
<br /> 334
<br />33400 STATE GRANTS & AIDB (HACA) 0 0 0 0 0
<br />0
<br /> 33400 MARKET VAWE HOMESTEAD CREDIT 0 0
<br />008 0
<br />707
<br />1 0
<br />467
<br />2 6,467
<br /> 33410 OTHER GRAMS (PERA & TREE DISASTER) 1,707 2, , ,
<br /> 33480 MINNESOTA STATE AID -DOT 38,747
<br />832
<br />41 0
<br />796
<br />62 0
<br />6br000 D
<br />66,000
<br />68,000
<br /> 33440 INSURANCE PREMIUM - FlRE ,
<br />39 171 ,
<br />38 498 30A00 32.000 32,000 _
<br /> 33700 CABLE TV FRANCHISE FEES
<br />TOTAL /NTERGOHERNMENTAL _ 234,006 200,848 248.764: 261.614 293,984
<br />
<br />
<br />34120 C/WlGES PoR BERNCES
<br />PLAN CHECK FEES
<br />28,093
<br />37,710
<br />14,000
<br />12,000
<br />12,000
<br />34160 ZONING REVIEW FEES -. 200 460 200 800
<br />126 200
<br />126
<br />34160 AOMINISTRA7IVE FEES 140 287 100 336 50
<br />34170
<br />0 SALE OF MAPS & COPIES
<br />LAUDERDALE-RRECONTRACT 0
<br />31,293 96
<br />26,888 50
<br />24,000. 27,000 27,000
<br />3427
<br />34221 FAL5E ALARMS - FlRE 36 2,888 0 D 0
<br />500
<br />34222 FALSEALARMS -SECURITY 926 1,086 900
<br />0 300
<br />000
<br />25 000
<br />25
<br />34223
<br />8220 CONDUR BONGING
<br />CITY FACILITY RENTAL 0
<br />8,912 0
<br />7.298 5.000 .
<br />8,800 ,
<br />8,000
<br />3 T0TALQyARGESH7R,4ERy/CEu" 86,698 76,881 44,260 71,880 70,876
<br />
<br />36110 RNES ~ PoRFETTB
<br />COURT FINES
<br />99 884
<br />76,828
<br />86,000
<br />76,OOD
<br />86,000
<br /> TOTAL RNES 8r FORfE!ffi 99,684 76,928 89,000 76,000 66,000
<br /> SPECIAL ASSESSAlEN1S
<br />38100 SPECIALAS&ESSMENTS 0 0 0
<br />' 0 0
<br />0
<br /> TOTAL SPECLIL ASSESSMEN75 0 0 0 0
<br />
<br />38211 MlSCF1/ANEOL4S
<br />INTEREST DN INVE6TMENTS
<br />28,640
<br />20,898
<br />1!1,000
<br />22,000
<br />22,000
<br />38400 MI8CELLANEOUS 1,808 4,809 7,000 1,000 1,000
<br />38410 TIES PAYMENT 18,597 9,244 14,OOD
<br />00 6,000
<br />000
<br />10 0
<br />000
<br />10
<br />38420 INSURANCE REFUND 1 D,888 10,884 10,0 , ,
<br />0
<br />38430 CERT TRAINING
<br />TOTAL MISCELLANEOUS 1 606
<br />66,318 734
<br />48,617 0
<br />40,000 0
<br />38,D00 33,000
<br /> TOTAL REVENUES 1,408,108 1,397,383 __1,376.922 1,377,382 1,422,887
<br /> OTHER RAGWpNG SOURCES•
<br />39200 TRANSFERS 22,738 135,876 204,376 204,316 229,832
<br /> RESIDUAL EQUITY TRANSFER
<br />TOTAL OT/lER RAWNCING SOURCES 0
<br />22,738 0
<br />188,878 0
<br />204,316 0
<br />204,316 0
<br />229,832
<br />TOTAL REVENUES &
<br />OTRERRAWNCINGSOURCES 1,430,848 1.633,069 1,680.237 1.681.887 1,862.499
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