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01/28/2014
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01/28/2014
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City Council
Document Type
Council Agenda/Packets
Meeting Date
1/28/2014
Meeting Type
Regular
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L'O'4;'ITY OF LAUDERDALE 01/14/14 1:54 PM <br />*Revenue Guideline@ Page 1 <br />2013 <br />2013 <br />DECEMBER <br />2013 <br />% of <br />YTD Budget <br />YTD Arnt <br />MTD Arnt <br />YTD Balance <br />Budget <br />GENERAL <br />Active <br />R 101-31010 CURRENT AD VALORE <br />$488,203.00 <br />$472,808.69 <br />$173,582.17 <br />$15,394.31 <br />96.85% <br />Active <br />R 101-31020 DELINQUENT AD VALO <br />$0.00 <br />$16,929.83 <br />$0.00 <br />-$16,929.83 <br />0.00% <br />Active <br />R 101-31030 FORFEITED TAX SALE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-31040 FISCAL DISPARITIES <br />$121,912.00 <br />$123,025.21 <br />$0.00 <br />-$1,113.21 <br />100.91% <br />Active <br />R 101-32000 LICENSE AND PERMIT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-32110 3.2 ALCHOLIC LICENSE <br />$150.00 <br />$0.00 <br />$0.00 <br />$150.00 <br />0.00% <br />Active <br />R 101-32120 CIGARETTE LICENSE <br />$400.00 <br />$0.00 <br />$0.00 <br />$400.00 <br />0.00% <br />Active <br />R 101-32130 GARBAGE HAULERS LI <br />$1,000.00 <br />$1,408.00 <br />$0.00 <br />-$408.00 <br />140.80% <br />Active <br />R 101-32140 HEATING/AC LICENSE <br />$600.00 <br />$850.00 <br />$200.00 <br />-$250.00 <br />141.67% <br />Active <br />R 101-32150 TREE COMPANIES LIC <br />$300.00 <br />$500.00 <br />$50.00 <br />-$200.00 <br />166.67% <br />Active <br />R 101-32160 GAS STATION LICENSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-32170 DRIVEWAY CONTRACT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-32180 RENTAL HOUSING LIC <br />$3,000.00 <br />$6,020.00 <br />$1,424.50 <br />-$3,020.00 <br />200.67% <br />Active <br />R 101-32210 BUILDING PERMITS <br />$6,000.00 <br />$14,374.86 <br />$421.55 <br />-$8,374.86 <br />239.58% <br />Active <br />R 101-32211 ZONING PERMIT APPLI <br />$500.00 <br />$1,450.00 <br />$50.00 <br />-$950.00 <br />290.00% <br />Active <br />R 101-32225 PLAN REVIEW FEE <br />$1,000.00 <br />$2,263.96 <br />$0.00 <br />-$1,263.96 <br />226.40% <br />Active <br />R 101-32230 PLUMBING PERMITS <br />$700.00 <br />$1,248.00 <br />$96.00 <br />-$548.00 <br />178.29% <br />Active <br />R 101-32240 ANIMAL LICENSES <br />$250.00 <br />$380.00 <br />$30.00 <br />-$130.00 <br />152.00% <br />Active <br />R 101-32270 HEATING A/C PERMIT <br />$1,000.00 <br />$1,940.50 <br />$321.00 <br />-$940.50 <br />194.05% <br />Active <br />R 101-32280 STREET EXCAVATION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-33401 LOCAL GOVERNMENT <br />$516,153.00 <br />$516,153.00 <br />$258,076.50 <br />$0.00 <br />100.00% <br />Active <br />R 101-33402 HOMESTEAD CREDIT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-33405 PERA RATE INCREASE <br />$1,198.00 <br />$1,198.00 <br />$599.00 <br />$0.00 <br />100.00% <br />Active <br />R 101-33406 MARKET VAL HOM CR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-33623 MET COUNCIL - LIV CO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-33624 LIVABLE COMMUNITIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34101 CITY HALLMARK RENT <br />$4,000.00 <br />$8,057.00 <br />$320.00 <br />-$4,057.00 <br />201.43% <br />Active <br />R 101-34103 ADMINISTRATIVE FEE <br />$0.00 <br />$25.00 <br />$0.00 <br />-$25.00 <br />0.00% <br />Active <br />R 101-34105 SALE OF PUBLICATION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34107 ASSESSMENT SEARCH <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34109 COPIES <br />$50.00 <br />$140.49 <br />$49.22 <br />-$90.49 <br />280.98% <br />Active <br />R 101 -34110 VARIANCE FEES <br />$0.00 <br />$150.00 <br />$0.00 <br />-$150.00 <br />0.00% <br />Active <br />R 101-34111 LEGAL FEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34112 CONDITIONAL USE PE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34113 ZONING AMENDMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34114 ADVERTISING SALES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34115 GENERAL GOVERNME <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34116 ENGINEERING FEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34201 FALSE SECURITY ALA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34202 FALSE FIRE ALARM - F1 <br />$500.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />0.00% <br />Active <br />R 101-34203 FIRE INSPECTION FEE <br />$1,000.00 <br />$75.00 <br />$0.00 <br />$925.00 <br />7.50% <br />Active <br />R 101-34205 FIRE CALL REIMBURSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-35101 COURT FINES <br />$37,000.00 <br />$43,492.20 <br />$2,135.91 <br />-$6,492.20 <br />117.55% <br />Active <br />R 101-36100 SPECIAL ASSESMENT <br />$0.00 <br />$1,882.96 <br />$0.00 <br />-$1,882.96 <br />0.00% <br />Active <br />R 101-36101 PRINCIPAL <br />$0.00 <br />-$92.00 <br />$0.00 <br />$92.00 <br />0.00% <br />Active <br />R 101-36102 PENALTIES & INTERES <br />$0.00 <br />$971.84 <br />$0.00 <br />-$971.84 <br />0.00% <br />Active <br />R 101-36103 TREE REMOVAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-36200 MISCELLANEOUS REV <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-36211 INVESTMENT INTERES <br />$2,000.00 <br />$2,023.57 <br />$107.09 <br />-$23.57 <br />101.18% <br />Active <br />R 101-36230 DONATIONS <br />$0.00 <br />$1,500.00 <br />$1,500.00 <br />-$1,500.00 <br />0.00% <br />Active <br />R 101-36231 DOG PARK DONATION <br />$0.00 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />0.00% <br />
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