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08/26/2014
Lauderdale
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08/26/2014
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7/24/2015 1:30:42 PM
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City Council
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Council Agenda/Packets
Meeting Date
8/26/2014
Meeting Type
Regular
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CITY OF LAUDERLD"'ALE 08/24/14 10:41 PM <br />Page I <br />2015 Revenue Budget Worksheet <br />2013 2014 2014 2015 <br />Amt YTD Amt Budget Bud2etAccount Descr Underline <br />FUND 101 GENERAL <br />$483,115.10 <br />$2511370.75 <br />$495,281.00 <br />$5011619.00 <br />R 101-31010 CURRENT AD VALOREM <br />$16,929.83 <br />$3,170.44 <br />$0.00 <br />$0.00 <br />R 101-31020 DELINQUENT AD VALOREM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-31030 FORFEITED TAX SALES <br />$125,361.53 <br />$58,921.34 <br />$120,934.00 <br />$129f076.00 <br />R 101-31040 FISCAL DISPARITIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-32000 LICENSE AND PERMITS <br />$0.00 <br />$150.00 <br />$150.00 <br />$150.00 <br />R 101-32110 3.2 ALCHOLIC LICENSE <br />$0.00 <br />$400.00 <br />$400-00 <br />$400.00 <br />R 101-32120 CIGARETTE LICENSE <br />$1t408.00 <br />$1,500.00 <br />$1,300.00 <br />$1,300.00 <br />R 101-32130 GARBAGE HAULERS LICENSE <br />$850.00 <br />$700.00 <br />$600.00 <br />$600.00 <br />R 101-32140 HEATING/AC LICENSE <br />$500.00 <br />$450.00 <br />$400.00 <br />$400.00 <br />R 101-32150 TREE COMPANIES LICENSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-32160 GAS STATION LICENSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-32170 DRIVEWAY CONTRACTOR S LICENSE <br />$6f020.00 <br />$674.50 <br />$4f000-00 <br />$5f000.00 <br />R 101-32180 RENTAL HOUSING LICENSE <br />$14,374.86 <br />$11f758.70 <br />$11f000.00 <br />$12,000.00 <br />R 101-32210 BUILDING PERMITS <br />$1,450.00 <br />$1f100.00 <br />$500.00 <br />$500.00 <br />R 101-32211 ZONING PERMIT APPLICATION <br />$2,263.96 <br />$3,335.65 <br />$2,000-00 <br />$2f000.00 <br />R 101-32225 PLAN REVIEW -FEE <br />$1f248.00 <br />$672.00 <br />$1,000.00 <br />$1,000.00 <br />R 101-32230 PLUMBING PERMITS <br />$380.00 <br />$180.00 <br />$250.00 <br />$200.00 <br />R 101-32240 ANIMAL LICENSES <br />$1,940.50 <br />$805.50 <br />$1,500.00 <br />$1,500.00 <br />R 101-32270 HEATING A/C PERMIT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-32280 STREET EXCAVATION PERMIT <br />$516,153.00 <br />$267,546.50 <br />$535f093.00 <br />$536,736.00 <br />R 101-33401 LOCAL GOVERNMENT AID <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-33402 HOMESTEAD CREDIT <br />$1f198.00 <br />$599.00 <br />$1, 198.00 <br />$1,198.00 <br />R 101-33405 PERA RATE INCREASE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-33406 MARKET VAL HOM CRED/LIHAC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-33623 MET COUNCIL - LIV COMM GRANT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-33624 LIVABLE COMMUNITIES <br />$8,057.00 <br />$6,204.31 <br />$6,000.00 <br />$7,000.00 <br />R 101-34101 CITY HALL/PARK RENTAL <br />$75.00 <br />$308.00 <br />$0.00 <br />$0.00 <br />R 101-34103 ADMINISTRATIVE FEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34105 SALE OF PUBLICATIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34107 ASSESSMENT SEARCHES <br />$140.49 <br />$26.65 <br />$100.00 <br />$100.00 <br />R 101-34109 COPIES <br />$150.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34110 VARIANCE FEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34111 LEGAL FEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34112 CONDITIONAL USE PERMITS <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />R 101-34113 ZONING AMENDMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34114 ADVERTISING SALES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34115 GENERAL GOVERNMENT MISC. <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34116 ENGINEERING FEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-34201 FALSE SECURITY ALARM - POLICE <br />$0.00 <br />$0.00 <br />$500-00 <br />$500.00 <br />R 101-34202 FALSE FIRE ALARM - FIRE DEPT. <br />$650.00 <br />$500.00 <br />$1,000.00 <br />$500.00 <br />R 101-34203 FIRE INSPECTION FEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-134205 FIRE CALL REIMBURSEMENT <br />$46,570.80 <br />$24,005.05 <br />$45,000-00 <br />$45,000.00 <br />R 101-35101 COURT FINES <br />$1,882.96 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36100 SPECIAL ASSESMENTS <br />.-$92.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36101 PRINCIPAL <br />$971.84 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36102 PENALTIES & INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36103 TREE REMOVAL <br />$0.00 <br />$6.00 <br />$0.00 <br />$0.00 <br />R 101-36200 MISCELLANEOUS REVENUE <br />$1,195.16 <br />$1f112.43 <br />$1,800-00 <br />$1,400.00 <br />R 101-36211 INVESTMENT INTEREST <br />$1,500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36230 DONATIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36231 DOG PARK DONATIONS <br />$751.40 <br />$605.83 <br />$500.00 <br />$500.00 <br />R 101-36240 SURCHARGES <br />
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