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1994 1995 1996 1997
<br /> Description Actual Actual Budget June YTD Projected Proposed
<br /> Taxes
<br /> Current ad valorem property tax 1,442,917 1,482,384 1,503,021 0 0
<br /> Excess TIF 17,815 0 0 0 14,360
<br /> Tax adjustments 66 10 0 0 0
<br /> •Delinquent ad valorem prop tax (6,432) (1,271) 0 0 0
<br /> Moblie Home Homestead 0
<br /> Mobile Home Tax-Current 10,425 10,213 0 0 0
<br /> Mobile home tax-delinquent 1,106 1,750 0 0 0
<br /> Special assessments-current 0 0 1,175 2,350
<br /> Current Interest-Assmts 0
<br /> Special assessments-delinquen 1,449 0 0 0
<br /> Assessments-New Rolls 0
<br /> Penalties&interest 387 2,349 0 0 0
<br /> Forfeited tax sales 384 278 0 0 0 0
<br /> Total taxes 1,448,853 1,514,977 1,503,021 1,175 2,350 14,360
<br /> Licenses and Permits
<br /> Liquor on-sale 17,720 17,720 16,575 6,500 13,000 17,720
<br /> Liquor off-sale 700 600 424 4,060 8,120 600
<br /> Set-up license 330 330 350 0 0 0
<br /> Malt on-sale license 1,100 0 1,060 1,000 2,000 1,000
<br /> Malt off-sale 200 400 424 450 900 200
<br /> Boxing 800 0 0 0 0 0
<br /> Wine (Boxing until 1995) 0 800 849 0 0 0
<br /> Tobacco license 2,550 0 750 1,500 2,400
<br /> Amusement devices 225 5,225 3,018 0 0 2,800
<br /> Bowling alley 480 480 509 0 0 480
<br /> . Garbage hauling 3,219 2,897 2,233 2,125 4,250 2,125
<br /> Gasoline station 1,527 1,302 1,306 146 292 1,330
<br /> Used car sales 450 315 318 0 0 150
<br /> Kennel 80 80 85 60 120 110
<br /> Restraurant licenses 4,620 4,966 4,843 3,575 7,150 4,290
<br /> Cabaret&Dance 0 0 0 0 0 0
<br /> leTransient&solicitor 865 855 550 610 1,220 800
<br /> Dog 1,542 771 663 133 266 1,200
<br /> Subtotal 33,858 39,291 33,207 19,409 38,818 35,205
<br /> General contractor 1,730 1,530 2,148 710 1,420 1,500
<br /> HVAC contractor 1,800 2,240 1,910 1,640 3,280 1,800
<br /> Cement contractor 10 50 239 0 0 50
<br /> Asphalt contractor 525 455 382 215 430 500
<br /> Excavating contractor 40 200 170 40 80 100
<br /> Sign&billboard contractor 320 360 340 505 1,010 350
<br /> Sewer&water contractor 880 560 424 360 720 500
<br /> Other contractor 570 595 636 340 680 550
<br /> Apartment 8,470 8,745 8,932 75 150 8,700
<br /> Building permits 79,909 46,107 42,792 23,600 47,200 43,000
<br /> Fixed fee-building permits 5,938 8,517 3,741 2,274 4,548 5,000
<br /> accessory building permits 256 257 0 90 180 250
<br /> HVAC permits 14,832 9,389 4,274 2,922 5,844 4,500
<br /> Plumbing permits 4,941 6,519 1,878 1,915 3,830 2,000
<br /> Non-building permits 1,980 1,580 0 869 1,738 1,500
<br /> Fire Department permits 200 0 50 100 100
<br /> Conditional use permits 1,200 1,375 375 275 550 1,000
<br /> Building surcharge 182 110 0 585 1,170 100
<br /> Fixed fee building surcharge 3 3 0 57 114
<br /> Heating surcharge 15 166 0 43 86
<br /> Plumbing surcharge 1 2 0 6 12
<br /> Water&sewer surcharge 2 0 13 26
<br /> Subtotal 123,602 88,962 68,241 36,584 73,168 71,500
<br /> • Total licenses&permits
<br /> 157,460 128,253 101,448 55,993 111,986 106,705
<br /> 08/29/96,09:09 AM BUDGET97.WK4 GF Revenues
<br /> 3
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