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<br /> F
<br /> GENERAL FUND
<br /> REVENUE BUDGET 1993 1994
<br /> ACCT. 1990 1991 1992 ADOPTED 1993 PROPOSED
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br /> GENERAL PROPERTY TAXES
<br /> 30111 CURRENT AD VALOREM TAXES 5416,331 5356,344 $359,818 5390,362 5385,667 5421,591
<br /> 30111 FISCAL DISPARITY TAX 0 105,331 105,331 115,403 115,403 106,261
<br /> 30112 DELINQUENT AD VALOREM 2,510 9,567 0 0 9,020 0
<br /> TOTAL TAXES 5418,841 $471,242 5465,149 5505,765 5510,090 5527,852
<br /> LICENSES PERMITS
<br /> 32110 CONTRACTOR LICENSES 4,680 5,224 3,958 1,950 2,752 2,500
<br /> 32121 ON SALE LIQUOR LICENSES 11,350 10,001 7,651 7,700 7,700 7,700
<br /> 32123 OFF SALE LIQUOR LICENSES 0 450 150 300 300 300
<br /> 32130 CIGARETTE AMUSEMENT LIC 625 460 665 200 335 300
<br /> 32140 MISC. BUSINESS LICENSES 2,990 5,520 4,920 3,300 4,320 3,600
<br /> 32150 MULTI FAMILY HOUSING LIC. 0 0 70 710 70 500
<br /> 32210 BUILDING PERMITS 9,586 8,435 30,488 9,925 14,538 8,000
<br /> 32220 MECHANICAL PERMITS 6,893 3,863 6,067 3,000 3,920 3,500
<br /> 32230 PLUMBING PERMITS 1,068 1,044 3,646 1,000 1,525 1,000
<br /> 32240 OTHER PERMITS 2,308 3,197 4,434 2,200 3,120 2,300
<br /> 32270 PET LICENSES 245 262 245 200 10 0
<br /> TOTAL LICENSES PERMITS 539,745 538,456 $62,294 530,485 538,590 $29,700
<br /> INTERGOVERNMENTAL REVENUES
<br /> 33400 STATE GRANTS AIDS LGA 203,817 174,624 186,651 176,272 176,272 182,902
<br /> 33400 STATE GRANTS AIDS HACA 144,737 137,993 149,972 162,957 162,957 165,793
<br /> 33430 MINN STATE AID 5,675 6,999 3,810 5,000 5,000 5,000
<br /> 33440 INSURANCE PREMIUM FIRE 24,974 21,465 21,000 22,000 21,465 21,000
<br /> 33700 CABLE TV FRANCHISE FEES 10,815 12,179 13,598 14,175 13,954 14,000
<br /> TOTAL INTERGOVER. REVE. 5390,018 5353,260 5375,031 $380,404 $379,648 5388,695
<br /> CHARGES FOR SERVICES
<br /> 34120 PLAN CHECKS 3,522 2,073 13,304 1,500 8,235 2,000
<br /> 34140 SPECIAL ASSESSMENT SEARCH 210 302 826 400 390 275
<br /> 34150 PLANNING FEES 370 115 2,090 400 1,390 400
<br /> 34160 ADMINISTRATIVE FEES 179 14 2,440 150 389 200
<br /> 34170 SALE OF MAPS COPIES 142 110 125 100 166 125
<br /> 34210 LAUDERDALE FIRE 34,977 26,139 31,764 32,000 27,968 30,000
<br /> 34221 FALSE ALARMS FIRE 1,200 575 300 1,000 675 500
<br /> 34222 FALSE ALARMS SECURITY 1,927 1,125 475 800 2,050 1,000
<br /> 34400 LAUDERDALE FINANCIAL 0 0 0 0 1,080 400
<br /> TOTAL CHARGES FOR SERVICES $42,527 530,453 551,324 536,350 $42,343 534,900
<br /> FINES FORFEITS
<br /> 35110 COURT FINES 41,799 42,346 57,068 41,500 72,141 50,000
<br /> TOTAL FINES FORFEITS 541,799 542,346 557,068 $41,500 572,141 550,000
<br /> MISCELLANEOUS
<br /> 36211 INTEREST ON INVESTMENTS 0 14,130 60,256 30,431 31,430 24,487
<br /> 36220 FACILITY RENTAL 2,350 2,740 3,690 3,300 3,450 3,000
<br /> 36400 MISCELLANEOUS 48,817 57,216 12,183 1,000 826 1,000
<br /> 39200 OPERATING TRANSFER 0 53,294 5,957 2,803 2,803 2,355
<br /> TOTAL MISCELLANEOUS 551,167 5127,380 582,086 537,534 $38,509 530,842
<br /> TOTAL REVENUES 5984,097 51,063,137 51,092,952 $1,032,038 $1,081,321 51,061,989
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