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<br /> 1998 Budget Summary 11/07/9703:34 PM BDGT98GF.WK4
<br />GF Rcvcnues General Fund Revenues .
<br />Acct Number 1994 ___Change from 1997
<br />----------- 1995 1996 1997 1998
<br />Existing :"Jew Description ~ctll.aJ A~tlJ-.al Ac1Jlal BJld~ B.udg.et D.l!1Ia.r &.!:tent
<br /> Taxes
<br />3010 3]01 Current ad valorem property tax 1,442.917 1,482,384 1,490,832 1,552.704 1,599,940 47,236 3.04%
<br /> Property taxes - Fire Bonds 97.992 94.158 92,535 90,749 87.638 (3, III) .3.43~~
<br /> 3160 Franchise fee on utilities 224,134 235,936 245,437 235,000 200,000 (35,000) -14.89%
<br />3011 Excess TIF 17,815 ]5,555 14.360 15,000 640 4.46%
<br />301:! Tax adjustments 66 10 28.356 0 ERR
<br />3015 3102 Delinquent ad valorem prop tax (6,432) (U71) 1,629 0 ERR
<br />3023 Moblie Home Homestead 0 ERR
<br />3025 3103 Mobile Home Tax - Current 10,425 10,213 10,093 0 ERR
<br />3028 Mobile home tax - delinquent 1,106 1.750 1,383 0 ERR
<br />3030 Special assessments - current 0 0 0 ERR
<br />3032 Current Interest - Assmts 0 ERR
<br />3035 Special assessments - delinquent 1,449 35 0 ERR
<br />3040 Assessments - New Rolls 0 ERR
<br />3075 3191 Penalties & interest 387 2.349 439 0 ERR
<br />3080 3192 Forteited tax sales 384 278 90 0 0 0 ERR
<br /> Total taxes 1,770.979 1,845.071 \,886.384 1,892,813 1,902,578 9,765 0.52%
<br /> Licenses and Permits
<br />3301 3211 Liquor on-sale 17.720 17,720 14,895 17.720 15,000 (2,720) -15.35%
<br />3304 3212 Liquor off-sale 700 600 4,410 600 600 0 0.00%
<br />3302 3213 Set-up license 330 330 0 0 0 ERR
<br />3303 3214 Malt on-sale license 1,100 0 1,000 1,000 1,000 0 0.00%
<br />3305 3215 Malt off-sale 200 400 450 200 200 0 0.00%
<br />3325 Boxing 800 0 0 0 0 ERR
<br />3325 3216 Wine (Boxing until 1995) 0 800 0 0 0 ERR
<br />3306 3221 Tobacco license 2,550 2.850 2,400 2,500 100 4.17% .
<br />3321 3231 Amusement devices 225 5.225 2,915 2,800 2,900 100 3.57%
<br />3323 3244 Bowling alley 480 480 480 480 480 0 0.00%
<br />3351 3249 Garbage hauling 3,219 2.897 2,045 2,125 2.000 (125) -5.88%
<br />3352 3250 Gasoline station 1,527 1,302 1,060 1.330 1,000 (330) -24.8 I %
<br />3353 3251 Used car sales 450 315 150 150 ISO 0 0.00%
<br />3354 3252 Kennel 80 80 200 110 200 90 81.82%
<br />3311 3254 Restraurant licenses .H20 4,966 .U25 4,290 4,100 (190) -4.43%
<br />3312 3255 Cabaret & Dance 0 0 0 0 0 ERR
<br />3381 3256 Transient & solicitor 865 855 1,063 800 850 50 6.25%
<br />3371 3261 Dog 1.542 771 1.807 1.200 1.500 300 25.00%
<br /> Subtotal 33.858 39,291 37,450 35.205 32,480 (2.725) -7.74%
<br />3331 3241 General contractor 1.730 1,530 1.550 1.500 1,500 0 0.00%
<br />3332 3242 I.IV AC contractor 1,800 2,240 2,705 1,800 2,300 500 27.78%
<br />3333 3243 Cement contractor 10 50 45 50 50 0 0.00%,
<br />3334 32-f4 Asphalt contractor 525 455 335 500 400 (100) -20.00%
<br />3335 3245 Excavating contractor 40 200 40 100 50 (50) -50.00%
<br />3336 3246 Sign & billboard contractor 320 360 715 350 400 50 14.29%
<br />3337 3247 Sewer & water contractor 880 560 680 500 600 100 20.00%
<br />3338 3248 Other contractor 570 595 480 550 500 (50) -9.09%
<br />3361 3253 Apartment 8.470 8,745 8,947 8,700 8,700 0 0.00%
<br />3210 3270 Building permits 79.909 46,107 53,993 43,000 46.000 3.000 6.98%
<br />.....,1"'1 3271 Fixed fee - building permits 5,938 8,517 6,056 5,000 6,000 1,000 20.00%
<br />.)_...)
<br />3227 3272 accessory building permits 256 257 265 250 250 0 0.00%
<br />3230 3273 BV AC permits 14.832 9,389 6.982 4,500 6,000 1,500 33.33%
<br />3240 3274 Plumbing permits 4,941 6.519 4,346 2,000 3,500 \,500 75.00%
<br />3220 3280 Non-building permits 1,980 1.580 2,130 1,500 1,600 100 6.67%
<br />3260 3284 Fire Department permits 200 100 100 100 0 0.00%
<br />3290 3288 Conditional use permits 1.200 1,375 1,225 1,000 1,200 200 20.00%
<br />3820 Building surcharge 182 110 17 100 100 0 0.00%
<br />3823 Fixed fee building surcharge 3 3 43 0 ERR .
<br />3824 Heating surcharge 15 166 61 0 ERR
<br />3825 Plumbing surcharge I 2 2 0 ERR
<br />3826 Water & sewer surcharge 2 15 0 ERR
<br /> 1998 fee increases 10.000 10.000 ERR
<br /> Subtotal 123,602 88,962 90.732 7\,500 89,250 17,750 24.83%
<br /> Total licenses & permits 157.460 128,253 128,182 106,705 121.730 15,025 14.08%
<br /> 2.
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