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2022
<br />2023
<br />2024 2024
<br />YTD
<br />Actual
<br />Actual (unaudited)
<br />Budget Q1
<br />% of Budget
<br />Taxes
<br />101-410-1320-31010
<br />Current Ad Valorem Taxes
<br />4,685,850
<br />4,679,708
<br />5,566,834
<br />0.0%
<br />101-410-1320-31020
<br />Delinquent Ad Valorem Taxes
<br />23,692
<br />20,875
<br />19,000
<br />0.0%
<br />101-410-1320-31030
<br />Mobile Home Tax
<br />22,171
<br />16,781
<br />22,000
<br />0.0%
<br />101-410-1320-31040
<br />Fiscal Disparities
<br />294,157
<br />423,542
<br />389,878
<br />0.0%
<br />101-410-1320-31910
<br />Penalty & Interest on Taxes
<br />944
<br />(204)
<br />500
<br />- 0.0%
<br />Total Taxes
<br />$ 5,028,535
<br />$ 5,142,327 $
<br />5,998,212 $
<br />- 0.0%
<br />Licenses and Permits
<br />101-410-1320-32110
<br />Liquor License
<br />14,100
<br />12,050
<br />13,400
<br />0.0%
<br />101-410-1320-32120
<br />Massage Therapy Licenses
<br />225
<br />500
<br />-
<br />-
<br />#DIV/0!
<br />101-410-1320-32180
<br />Wastehauler License
<br />1,200
<br />1,560
<br />1,320
<br />120
<br />9.1%
<br />101-410-1320-32181
<br />General Contractor License
<br />500
<br />550
<br />350
<br />-
<br />0.0%
<br />101-420-2400-32210
<br />Building Permits
<br />888,486
<br />725,852
<br />750,000
<br />127,749
<br />17.0%
<br />101-430-3100-32211
<br />Driveway Permits
<br />12,825
<br />10,200
<br />7,000
<br />1,100
<br />15.7%
<br />101-420-2400-32212
<br />Fireplace Permits
<br />9,780
<br />6,300
<br />6,000
<br />1,080
<br />18.0%
<br />101-420-2400-32220
<br />Heating Permits
<br />64,928
<br />65,761
<br />45,000
<br />7,370
<br />16.4%
<br />101-420-2400-32230
<br />Plumbing Permits
<br />76,332
<br />70,967
<br />45,000
<br />7,551
<br />16.8%
<br />101-420-2400-32232
<br />Pool Permits
<br />1,650
<br />750
<br />1,000
<br />300
<br />30.0%
<br />101-420-2400-32213
<br />Siding Permits
<br />37,730
<br />32,161
<br />4,000
<br />1,250
<br />31.3%
<br />101-420-2400-32214
<br />Roof Permits
<br />488,840
<br />157,002
<br />15,000
<br />2,000
<br />13.3%
<br />101-430-3100-32250
<br />Utility Permits
<br />34,713
<br />41,138
<br />30,000
<br />7,206
<br />24.0%
<br />101-420-2220-32260
<br />Burning Permit
<br />2,105
<br />2,085
<br />1,700
<br />545
<br />32.1%
<br />101-420-2220-32275
<br />Fire Suppression Permits
<br />12,785
<br />21,139
<br />-
<br />726
<br />#DIV/0!
<br />101-410-1320-32281
<br />Golf Cart Operation Permit
<br />90
<br />-
<br />60
<br />-
<br />0.0%
<br />101-410-1320-32282
<br />Miscellaneous Permits
<br />100
<br />175
<br />100
<br />150
<br />150.0%
<br />Total Licenses and Permits
<br />$ 1,646,389 $
<br />1,148,190 $
<br />920,080 $
<br />157,145
<br />17.1%
<br />Intergovernmental
<br />101-430-3100-33418
<br />MSA - Maintenance
<br />198,154
<br />202,220
<br />208,287
<br />113,855
<br />54.7%
<br />101-420-2220-33420
<br />State Fire Aid
<br />99,778
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />101-420-2220-33426
<br />Miscellaneous State Grants
<br />4,709
<br />2,000
<br />3,500
<br />-
<br />0.0%
<br />101-450-5200-33426
<br />Miscellaneous State Grants
<br />4,784
<br />2,438
<br />4,800
<br />-
<br />0.0%
<br />101-410-1320-33623
<br />Payment in Lieu of Taxes
<br />34,779
<br />(35,474)
<br />36,212
<br />-
<br />0.0%
<br />101-410-1320-33521
<br />Recycling Grant
<br />14,004
<br />39,256
<br />16,756
<br />-
<br />0.0%
<br />Total Intergovernmental
<br />$ 360,870 $
<br />215,178 $
<br />269,555 $
<br />113,855
<br />42.2%
<br />4
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