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General Fund Revenues
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual Budget Q3 % of Budget
<br />Taxes
<br />101-410-1320-31010 Current Ad Valorem Taxes 4,679,708 5,562,304 5,118,521 2,752,787 53.8%
<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 9,841 57.9%
<br />101-410-1320-31040 Fiscal Disparities 423,542 371,286 433,937 189,299 43.6%
<br />101-410-1320-31520 30% Rental - County 1,625 1,589 - - #DIV/0!
<br />101-410-1320-31910 Penalty & Interest on Taxes (204) 643 500 283 56.6%
<br />Total Taxes 5,142,327$ 5,976,975$ 5,588,958$ 2,952,209$ 53%
<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 - 150 225 150.0%
<br />101-410-1320-32180 Wastehauler License 1,560 1,080 1,410 480 34.0%
<br />101-410-1320-32181 General Contractor License 550 675 475 200 42.1%
<br />101-420-2400-32210 Building Permits 725,852 718,730 800,000 996,314 124.5%
<br />101-430-3100-32211 Driveway Permits 10,200 6,925 7,000 10,850 155.0%
<br />101-420-2400-32212 Fireplace Permits 6,300 4,740 5,000 6,000 120.0%
<br />101-420-2400-32220 Heating Permits 65,761 84,805 60,000 169,606 282.7%
<br />101-420-2400-32230 Plumbing Permits 70,967 79,042 60,000 65,043 108.4%
<br />101-420-2400-32232 Pool Permits 750 1,275 1,000 1,600 160.0%
<br />101-420-2400-32213 Siding Permits 32,161 9,250 5,000 3,000 60.0%
<br />101-420-2400-32214 Roof Permits 157,002 29,743 15,000 11,963 79.8%
<br />101-430-3100-32250 Utility Permits 41,138 46,107 30,000 14,371 47.9%
<br />101-420-2220-32260 Burning Permit 2,085 2,160 1,700 1,425 83.8%
<br />101-420-2220-32275 Fire Suppression Permits 21,139 22,264 13,000 18,906 145.4%
<br />101-410-1320-32281 Golf Cart Operation Permit - 30 60 30 50.0%
<br />101-410-1320-32282 Miscellaneous Permits 175 225 200 50 25.0%
<br />Total Licenses and Permits 1,148,190$ 1,020,800$ 1,011,995$ 1,300,213$ 128%
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<br />Intergovernmental
<br />101-430-3100-33418 MSA - Maintenance 202,220 227,709 214,535 255,424 119.1%
<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 2,543 53.0%
<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 30,412 176.1%
<br />Total Intergovernmental 215,178$ 330,712$ 276,320$ 288,379$ 104%
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