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2014
<br />GENERAL FUND (101) REVENUE
<br />2011 2012 2013
<br />Actual Actual Budget
<br />PROPERTY TAXES:
<br />General Property Tax (1) $ 2,190,439
<br />Mobile Home & Other 4,643
<br />Petitions & Abatements 596
<br />TOTAL PROPERTY TAXES $ 2,195,678
<br />LICENSES & PERMITS:
<br />Liquor, On /Off (2)
<br />Non -lntox Malt
<br />Gen Contractor
<br />Amusement, Vendor
<br />Outdoor Storage
<br />Auto Sales & Repair
<br />Cigarettes
<br />Service Station
<br />Rental Housing
<br />Other
<br />Signs
<br />Building (3)
<br />Heating A/C
<br />Plumbing
<br />Dog /Cat
<br />Electric
<br />Landfill
<br />Right of Way
<br />Plan Check Fee (3)
<br />TOTAL LICENSES & PERMITS
<br />INTERGOVERNMENTAL:
<br />Mobile Home Market Value Credit
<br />PERA Aid
<br />Local Government Aid (5)
<br />LGA Performance Stds
<br />MV Credit - Ag
<br />Fire Relief - St Aid
<br />MSA (6)
<br />County Recycling Grant
<br />TOTAL INTERGOVERNMENTAL
<br />$ 2,267,775
<br />10,396
<br />2,045
<br />$ 2,280,216
<br />$ 30,594 $
<br />150
<br />4,950
<br />765
<br />2,700
<br />8,850
<br />3,511
<br />1,300
<br />9,752
<br />14,530
<br />3,044
<br />130,221
<br />16,144
<br />6,257
<br />1,845
<br />17,607
<br />47
<br />1,650
<br />52,968
<br />$ 306,885 $
<br />30,894
<br />0
<br />3,450
<br />675
<br />2,550
<br />9,050
<br />3,000
<br />1,300
<br />10,194
<br />12,237
<br />1,731
<br />72,298
<br />12,816
<br />3,612
<br />1,110
<br />14,009
<br />47
<br />3,450
<br />19,658
<br />202,081
<br />$ 6,072 $
<br />2,782
<br />195,843
<br />38,917
<br />95,833
<br />21,868
<br />$ 361,315
<br />CHARGES FOR SERVICE:
<br />Administrative Charge (7) $
<br />PCS Monitor Rental
<br />Parks & Rec - Park Reservations
<br />Community Pride
<br />Billing Services (8)
<br />Old Fire Hall Rental
<br />Street Lights
<br />TOTAL CHARGES FOR SERVICE $
<br />2013 2014
<br />thru 7/31 Budget
<br />Change
<br />$ 2,373,087 $ 1,258,200 $ 2,366,584
<br />8,225 1,429 8,100
<br />2,613
<br />$ 2,381,312 $ 1,262,242 $ 2,374,684 - 0.28%
<br />$ 30,500
<br />150
<br />4,000
<br />725
<br />2,500
<br />7,200
<br />2,500
<br />1,300
<br />12,750
<br />2,500
<br />84,000
<br />12,500
<br />4,000
<br />1,500
<br />15,500
<br />$ 30,022 $ 30,500
<br />0 150
<br />1,850 3,700
<br />675 675
<br />2,300 2,500
<br />7,500 7,500
<br />2,563 2,500
<br />1,300 1,300
<br />4,266 1,000
<br />1,800 12,250
<br />1,036 2,400
<br />31,549 84,000
<br />4,063 11,500
<br />1,676 3,700
<br />1,340 1,500
<br />4,622 13,000
<br />1,500 1,075 1,500
<br />25,000 11,240 25,000
<br />$ 208,125 $ 108,877 $ 204,675 - 1.66%
<br />(45) $
<br />2,782
<br />195,843
<br />2,736
<br />80
<br />38,731 38,917
<br />98,696 98,696
<br />20,260 20,207
<br />$ 359,083 $ 227,197
<br />- $
<br />2,782
<br />66,595
<br />92,173 $ 5,021
<br />700
<br />6,072 6,952
<br />226 81
<br />10,359 5,833
<br />7,875 4,446
<br />1,239 1,239
<br />2,782
<br />99,680
<br />1,368
<br />1,000 38,917
<br />97,967 97,967
<br />20,207
<br />$ 98,967 $ 260,921 14.84%
<br />$ 10,000 $
<br />600
<br />6,050
<br />25
<br />5,000
<br />1,239
<br />117,944 $ 24,272 $ 22,914
<br />3
<br />1,713 $ 7,000
<br />300 600
<br />5,391 6,100
<br />3,070 5,000
<br />620 1,239
<br />$ 11,094 $ 19,939 - 12.98%
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