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General Fund Revenue Detail - 2018 Budget
<br />Acct 2014 2015 2016 2017 2018 Change from 2017
<br /># Description Actual Actual Actual Budget Request Dollar Percent
<br />3101
<br />3101
<br />3101
<br />3101
<br />3102
<br />3111
<br />3112
<br />3125
<br />3180
<br />3190
<br />3192
<br />3195
<br />3211
<br />3212
<br />3215
<br />3216
<br />3221
<br />3223
<br />3231
<br />3232
<br />3233
<br />3234
<br />3235
<br />3236
<br />3238
<br />3239
<br />3240
<br />3241
<br />3242
<br />3243
<br />3250
<br />3251
<br />3252
<br />3253
<br />3254
<br />3255
<br />3256
<br />3257
<br />3258
<br />3260
<br />Taxes
<br />16,800
<br />17,290
<br />16,800
<br />16,800
<br />-
<br />0.00%
<br />600
<br />Current ad valorem property tax
<br />3,363,602
<br />3,651,411
<br />3,700,381
<br />3,833,967
<br />4,025,429
<br />191,462
<br />4.99%
<br />Fire bonds
<br />156,348
<br />154,119
<br />154,119
<br />90,835
<br />99,177
<br />8,342
<br />9.18%
<br />PERA rate increase property tax
<br />39,145
<br />39,145
<br />39,145
<br />39,145
<br />39,145
<br />-
<br />0.00%
<br />Police Officer market rate tax
<br />178,000
<br />187,000
<br />194,000
<br />205,000
<br />295,200
<br />90,200
<br />44.00%
<br />Delinquent ad valorem prop tax
<br />12,324
<br />17,266
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Manufact home tax - current
<br />19,935
<br />21,331
<br />18,966
<br />20,000
<br />20,000
<br />-
<br />0.00%
<br />Manufact home tax - delinquent
<br />8,500
<br />9,280
<br />8,590
<br />9,000
<br />9,000
<br />-
<br />0.00%
<br />Excess TIF
<br />62,069
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Franchise tax on utilities
<br />336,711
<br />309,039
<br />296,173
<br />280,000
<br />290,000
<br />10,000
<br />3.57%
<br />Penalties & interest
<br />5,817
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Forfeited tax sales
<br />357
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Hotel/Motel tax
<br />66,367
<br />69,109
<br />67,408
<br />65,000
<br />65,000
<br />-
<br />0.00%
<br />Total taxes
<br />4,249,175
<br />4,457,700
<br />4,478,782
<br />4,542,947
<br />4,842,951
<br />300,004
<br />6.60%
<br />Licenses and Permits
<br />Liquor on -sale
<br />Liquor off -sale
<br />Malt on -sale license
<br />Malt off -sale
<br />Tobacco license
<br />Amusement devices
<br />Bowling alley
<br />Garbage hauling
<br />Gasoline station
<br />Used car sales
<br />Kennel
<br />Restraurant licenses
<br />Transient & solicitor
<br />Apartment
<br />Rental conversion
<br />Dog license
<br />Massage therapy
<br />Chickens and bees
<br />General contractor
<br />HVAC contractor
<br />Cement contractor
<br />Asphalt contractor
<br />Excavating contractor
<br />Sign & billboard contractor
<br />Sewer & water contractor
<br />Other contractor
<br />License check
<br />Fire permits
<br />Subtotal licenses
<br />16,775
<br />16,800
<br />17,290
<br />16,800
<br />16,800
<br />-
<br />0.00%
<br />600
<br />1,477
<br />2,095
<br />600
<br />800
<br />200
<br />33.33%
<br />135
<br />-
<br />115
<br />-
<br />-
<br />-
<br />0.00%
<br />(15)
<br />-
<br />135
<br />100
<br />100
<br />-
<br />0.00%
<br />3,220
<br />3,300
<br />3,300
<br />3,000
<br />3,300
<br />300
<br />10.00%
<br />1,072
<br />720
<br />704
<br />700
<br />700
<br />-
<br />0.00%
<br />672
<br />672
<br />672
<br />672
<br />672
<br />-
<br />0.00%
<br />3,150
<br />2,558
<br />3,373
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />850
<br />850
<br />850
<br />850
<br />850
<br />-
<br />0.00%
<br />204
<br />204
<br />204
<br />200
<br />200
<br />-
<br />0.00%
<br />285
<br />426
<br />488
<br />150
<br />200
<br />50
<br />33.33%
<br />3,025
<br />3,806
<br />3,641
<br />3,100
<br />3,200
<br />100
<br />3.23%
<br />2,235
<br />2,666
<br />2,130
<br />2,200
<br />2,200
<br />-
<br />0.00%
<br />26,331
<br />28,967
<br />25,715
<br />26,000
<br />26,000
<br />-
<br />0.00%
<br />3,295
<br />1,335
<br />2,500
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3,454
<br />1,428
<br />7,119
<br />1,200
<br />1,400
<br />200
<br />16.67%
<br />-
<br />899
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />-
<br />440
<br />350
<br />200
<br />100
<br />(100)
<br />-50.00%
<br />1,340
<br />760
<br />1,400
<br />1,100
<br />1,100
<br />-
<br />0.00%
<br />6,390
<br />5,050
<br />4,840
<br />4,000
<br />4,400
<br />400
<br />10.00%
<br />160
<br />-
<br />40
<br />100
<br />100
<br />-
<br />0.00%
<br />40
<br />180
<br />120
<br />100
<br />100
<br />0.00%
<br />60
<br />-
<br />-
<br />50
<br />50
<br />0.00%
<br />680
<br />60
<br />100
<br />300
<br />100
<br />(200)
<br />-66.67%
<br />-
<br />100
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />2,230
<br />3,430
<br />2,800
<br />1,500
<br />2,000
<br />500
<br />33.33%
<br />2,012
<br />2,058
<br />2,132
<br />1,600
<br />1,800
<br />200
<br />12.50%
<br />1,320
<br />950
<br />1,780
<br />900
<br />900
<br />-
<br />0.00%
<br />79,520
<br />79,136
<br />83,893
<br />69,422
<br />71,072
<br />1,650
<br />2.38%
<br />5
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