|
General Fund Revenues
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget
<br />Taxes
<br />101-410-1320-31010 Current Ad Valorem Taxes 4,679,708 5,562,304 5,118,521 - 0.0%
<br />101-410-1320-31020 Delinquent Ad Valorem Taxes 20,875 20,614 19,000 - 0.0%
<br />101-410-1320-31030 Mobile Home Tax 16,781 20,540 17,000 - 0.0%
<br />101-410-1320-31040 Fiscal Disparities 423,542 371,286 433,937 - 0.0%
<br />101-410-1320-31520 30% Rental - County 1,625 1,589 - - #DIV/0!
<br />101-410-1320-31910 Penalty & Interest on Taxes (204) 643 500 - 0.0%
<br />Total Taxes 5,142,327$ 5,976,975$ 5,588,958$ -$ 0%
<br />Licenses and Permits
<br />101-410-1320-32110 Liquor License 12,050 13,750 12,000 - 0.0%
<br />101-410-1320-32120 Massage Therapy Licenses 500 - - 225 #DIV/0!
<br />101-410-1320-32180 Wastehauler License 1,560 1,080 1,410 480 34.0%
<br />101-410-1320-32181 General Contractor License 550 675 475 - 0.0%
<br />101-420-2400-32210 Building Permits 725,852 718,730 800,000 244,093 30.5%
<br />101-430-3100-32211 Driveway Permits 10,200 6,925 7,000 3,250 46.4%
<br />101-420-2400-32212 Fireplace Permits 6,300 4,740 5,000 2,340 46.8%
<br />101-420-2400-32220 Heating Permits 65,761 84,805 60,000 16,193 27.0%
<br />101-420-2400-32230 Plumbing Permits 70,967 79,042 60,000 18,245 30.4%
<br />101-420-2400-32232 Pool Permits 750 1,275 1,000 400 40.0%
<br />101-420-2400-32213 Siding Permits 32,161 9,250 5,000 500 10.0%
<br />101-420-2400-32214 Roof Permits 157,002 29,743 15,000 750 5.0%
<br />101-430-3100-32250 Utility Permits 41,138 46,107 30,000 1,930 6.4%
<br />101-420-2220-32260 Burning Permit 2,085 2,160 1,700 610 35.9%
<br />101-420-2220-32275 Fire Suppression Permits 21,139 22,264 8,000 1,459 18.2%
<br />101-410-1320-32281 Golf Cart Operation Permit - 30 60 - 0.0%
<br />101-410-1320-32282 Miscellaneous Permits 175 225 200 25 12.5%
<br />Total Licenses and Permits 1,148,190$ 1,020,650$ 1,006,845$ 290,651$ 29%
<br />Intergovernmental
<br />101-430-3100-33418 MSA - Maintenance 202,220 227,709 214,535 128,789 60.0%
<br />101-420-2220-33420 State Fire Aid - - - - #DIV/0!
<br />101-420-2220-33426 Miscellaneous State Grants 2,000 - 3,500 - 0.0%
<br />101-450-5200-33426 Miscellaneous State Grants 2,438 - 4,800 - 0.0%
<br />101-410-1320-33623 Payment in Lieu of Taxes (35,474) 36,184 36,212 - 0.0%
<br />101-410-1320-33521 Recycling Grant 39,256 17,273 17,273 - 0.0%
<br />Total Intergovernmental 215,178$ 281,166$ 276,320$ 128,789$ 47%
<br />4
|