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General Fund Revenue Detail - 2018 Budget
<br />Y-T-D
<br />Acct 2014 2015 2016 2017 05/31/2017 2018 Change from 2017
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 3,363,602 3,651,411 3,700,381 3,833,967 - 3,828,967 (5,000) -0.13%
<br />3101 Fire bonds 156,348 154,119 154,119 90,835 - 99,177 8,342 9.18%
<br />3101 PERA rate increase property tax 39,145 39,145 39,145 39,145 - 39,145 - 0.00%
<br />3101 Police Officer market rate tax 178,000 187,000 194,000 205,000 - 210,000 5,000 2.44%
<br />3102 Delinquent ad valorem prop tax 12,324 17,266 - - - - - 0.00%
<br />3111 Manufact home tax - current 19,935 21,331 18,966 20,000 - 20,000 - 0.00%
<br />3112 Manufact home tax - delinquent 8,500 9,280 8,590 9,000 - 9,000 - 0.00%
<br />3125 Excess TIF 62,069 - - - - - - 0.00%
<br />3180 Franchise tax on utilities 336,711 309,039 296,173 280,000 116,511 285,000 5,000 1.79%
<br />3190 Penalties & interest 5,817 - - - - - 0.00%
<br />3192 Forfeited tax sales 357 - - - - - 0.00%
<br />3195 Hotel/Motel tax 66,367 69,109 67,408 65,000 16,465 65,000 - 0.00%
<br /> Total taxes 4,249,175 4,457,700 4,478,782 4,542,947 132,976 4,556,289 13,342 0.29%
<br />Licenses and Permits
<br />3211 Liquor on-sale 16,775 16,800 17,290 16,800 - 16,800 - 0.00%
<br />3212 Liquor off-sale 600 1,477 2,095 600 255 600 - 0.00%
<br />3215 Malt on-sale license 135 - 115 - - - - 0.00%
<br />3216 Malt off-sale (15) - 135 100 - 100 - 0.00%
<br />3221 Tobacco license 3,220 3,300 3,300 3,000 330 3,300 300 10.00%
<br />3223 Amusement devices 1,072 720 704 700 - 700 - 0.00%
<br />3231 Bowling alley 672 672 672 672 - 672 - 0.00%
<br />3232 Garbage hauling 3,150 2,558 3,373 3,000 - 3,000 - 0.00%
<br />3233 Gasoline station 850 850 850 850 - 850 - 0.00%
<br />3234 Used car sales 204 204 204 200 - 200 - 0.00%
<br />3235 Kennel 285 426 488 150 45 200 50 33.33%
<br />3236 Restraurant licenses 3,025 3,806 3,641 3,100 - 3,100 - 0.00%
<br />3238 Transient & solicitor 2,235 2,666 2,130 2,200 1,775 2,200 - 0.00%
<br />3239 Apartment 26,331 28,967 25,715 26,000 200 26,000 - 0.00%
<br />3240 Rental conversion 3,295 1,335 2,500 1,000 975 1,000 - 0.00%
<br />3241 Dog license 3,454 1,428 7,119 1,200 723 1,400 200 16.67%
<br />3242 Massage therapy - 899 - - - - - 0.00%
<br />3243 Chickens and bees - 440 350 200 170 200 - 0.00%
<br />3250 General contractor 1,340 760 1,400 1,100 661 1,100 - 0.00%
<br />3251 HVAC contractor 6,390 5,050 4,840 4,000 1,850 4,400 400 10.00%
<br />3252 Cement contractor 160 - 40 100 - 100 - 0.00%
<br />3253 Asphalt contractor 40 180 120 100 - 100 - 0.00%
<br />3254 Excavating contractor 60 - - 50 60 50 - 0.00%
<br />3255 Sign & billboard contractor 680 60 100 300 - 100 (200) -66.67%
<br />3256 Sewer & water contractor - 100 - - 60 - - 0.00%
<br />3257 Other contractor 2,230 3,430 2,800 1,500 1,440 2,000 500 33.33%
<br />3258 License check 2,012 2,058 2,132 1,600 399 1,800 200 12.50%
<br />3260 Fire permits 1,320 950 1,780 900 250 900 - 0.00%
<br />Subtotal licenses 79,520 79,136 83,893 69,422 9,193 70,872 1,450 2.09%
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