|
CITY OF LAUDERDALE
<br />GENERAL FUND REVENUES
<br />2017
<br />2016 2017 2018
<br />Account Number Account Description Actual Adopted Proposed
<br />101-00000-410-31010 CURRENT AD VALOREM TAXES $ 558,494 $ 577,212 $ 634,045
<br />101-00000-410-31020 DELINQUENT AD VALOREM TAXES $ 3,597 $ - $
<br />101-00000-410-31400 FISCAL DISPARITIES $ 115,755 $ 131,121 $ 131,469
<br />101-00000-410-31055 EXCESS TAX INCREMENT $ - $ - $
<br />101-00000-410-31900 PENALTIES AND INTEREST TAXES $ 219 $ $
<br />TAXES $ 678,065 $ 708,333 $ 765,514
<br />101-00000-410-32110 LIQUOR LICENSES $ $ 150 $ 150
<br />101-00000-410-32180 TOBACCO LICENSES $ - $ 400 $ 400
<br />101-00000-410-32190 OTHER BUSINESS LICENSES $ 2,255 $ 1,900 $ 2,000
<br />101-00000-410-32192 HVAC CONTRACTOR LICENSES $ 1,400 $ 1,200 $ 1,200
<br />101-00000-410-32240 ANIMAL LICENSES $ 120 $ 100 $ 100
<br />101-00000-420-32210 BUILDING PERMITS $ 30,228 $ 15,500 $ 17,000
<br />101-00000-420-32230 PLUMBING & HEATING PERMITS $ 8,434 $ 4,500 $ 6,000
<br />101-00000-420-32270 RENTAL HOUSING LICENSES $ 5,335 $ 6,000 $ 4,000
<br />101-00000-430-32261 EXCAVATING PERMITS $ - $ - $
<br />PERMITS & LICENSES $ 47,771 $ 29,750 $ 30,850
<br />101-00000-410-33401 LOCAL GOVERNMENT AID $ 537,502 $ 537,818 $ 539,562
<br />101-00000-410-33422 OTHER STATE GRANTS & AIDS $ 1,198 $ 1,198 $ 1,198
<br />INTERGOVERNMENTAL REVENUE $ 538,700 $ 539,016 $ 540,760
<br />101-00000-410-34101 CITY HALL RENT $ 6,670 $ 4,700 $ 5,000
<br />101-00000-410-34103 ZONING & SUBDIVISION FEES $ 600 $ 1,000 $ 1,000
<br />101-00000-420-34104 PLAN REVIEW FEES $ 6,944 $ 4,000 $ 5,000
<br />101-00000-410-34105 SALE OF MAPS & PUBLICATIONS $ 12 $ 25 $
<br />101-00000-410-34108 ADMINISTRATIVE FEES $ - $ $
<br />101-00000-420-34202 SPECIAL FIRE PROTECTION SERVICES $ 105 $ 600 $ 600
<br />101-00000-420-34206 MOWING & GARBAGE CLEANUP $ - $ - $
<br />101-00000-430-34303 SNOW REMOVAL CHARGES $ - $ $
<br />101-00000-450-34780 .PARK SHELTER FEES $ 310 $ 300 $ 300
<br />101-00000-450-34920 MERCHANDISE SALES $ 399 $ 400 $ 400
<br />CHARGES FOR SERVICES $ 15,040 $ 11,025 $ 12,300
<br />
|