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General Fund Revenue Detail - 2013 Budget
<br />Y -T -D
<br />Acet 2010 2011 2012 2013 09/30/2013 2014
<br /># Description Actual Actual Actual Budget Actual Reque
<br />3101
<br />Taxes
<br />Current ad valorem property tax
<br />3,000,707
<br />3,135,624
<br />3,355,230
<br />3,325,809
<br />1,893,464
<br />3,441,532
<br />115,723
<br />3.48%
<br />3101
<br />Fire Bonds property tax 1997
<br />11
<br />60,362
<br />94,244
<br />-
<br />93,885
<br />-
<br />93,734
<br />-
<br />144,627
<br />-
<br />-
<br />-
<br />156,348
<br />-
<br />11,721
<br />0.00%
<br />8.10%
<br />3101
<br />3101
<br />Fire bonds 05 & notes
<br />PERA rate increase property tax
<br />34,704
<br />39,145
<br />39,145
<br />39,145
<br />-
<br />39,145
<br />-
<br />0.00%
<br />3101
<br />Police Officer property tax
<br />208,000
<br />196,000
<br />190,000
<br />181,000
<br />-
<br />178,000
<br />(3,000)
<br />-1.66%
<br />3102
<br />Delinquent ad valorem prop tax
<br />5,740
<br />143,917
<br />37,854
<br />-
<br />7,550
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />3111
<br />Marmoset borne tax - current
<br />19,568
<br />19,767
<br />19,740
<br />20,000
<br />-
<br />20,000
<br />-
<br />3112
<br />Manufact home tax - delinquent
<br />8,679
<br />(6,360)
<br />6,977
<br />10,000
<br />3,992
<br />10,000
<br />-
<br />0.00%
<br />3113
<br />Man. home Market value credit
<br />11,239
<br />10,472
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />3125
<br />Excess TIF
<br />32,839
<br />28,813
<br />131,545
<br />-
<br />76,546
<br />-
<br />-
<br />3180
<br />Franchise tax on utilities
<br />225,581
<br />241,289
<br />219,581
<br />253,000
<br />160,807
<br />253,000
<br />-
<br />0.00°/
<br />3190
<br />Penalties & interest
<br />3,910
<br />24,392
<br />8,087
<br />-
<br />670
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />3192
<br />3195
<br />Forfeited tax sales
<br />Hotel/Motel tax
<br />-
<br />51,002
<br />-
<br />53,516
<br />289
<br />54,088
<br />-
<br />53,000
<br />41,535
<br />-
<br />53,000
<br />-
<br />-
<br />0.00%
<br />Total taxes
<br />3,756,575
<br />3,980,460
<br />4,156,270
<br />4,0261581
<br />2,184,564
<br />4,151,025
<br />124,444
<br />3.09%
<br />3211
<br />Licenses and Permits
<br />Liquor on -sale
<br />18,395
<br />31,815
<br />16,660
<br />20,000
<br />16,770
<br />17,600
<br />(3,000)
<br />-15.00%
<br />3212
<br />Liquor off -sale
<br />410
<br />600
<br />610
<br />700
<br />630
<br />600
<br />(100)
<br />-14.29%
<br />3215
<br />Malt on -sale license
<br />1,870
<br />85
<br />100
<br />100
<br />-
<br />100
<br />-
<br />0.00%
<br />0.00%
<br />3216
<br />Malt off -sale
<br />740
<br />2,685
<br />85
<br />2,760
<br />755
<br />3,220
<br />100
<br />2,700
<br />100
<br />2,990
<br />100
<br />2,900
<br />-
<br />200
<br />7.41%
<br />3221
<br />3223
<br />Tobacco license
<br />Amusement devices
<br />795
<br />1,216
<br />1,280
<br />1,000
<br />1,168
<br />1,100
<br />100
<br />10.00%
<br />3231
<br />Bowling alley
<br />640
<br />1,344
<br />672
<br />672
<br />672
<br />672
<br />-
<br />0,00%
<br />3232
<br />Garbage hauling
<br />1,820
<br />2,740
<br />2,820
<br />2,500
<br />2,906
<br />2,700
<br />200
<br />8.00%
<br />3233
<br />Gasoline station
<br />736
<br />1,038
<br />1,245
<br />800
<br />908
<br />900
<br />100
<br />12.50%
<br />3234
<br />Used car sales
<br />200
<br />204
<br />-
<br />150
<br />204
<br />150
<br />-
<br />0.00%
<br />3235
<br />Kennel
<br />184
<br />157
<br />189
<br />120
<br />185
<br />120
<br />-
<br />0.00%
<br />3236
<br />Restraurant licenses
<br />4,075
<br />4,758
<br />3,817
<br />4,000
<br />3,172
<br />4,000
<br />-
<br />0.00%
<br />3237
<br />Cabaret & Dance
<br />-
<br />2,480
<br />-
<br />1,432
<br />-
<br />2,883
<br />-
<br />1,500
<br />60
<br />3,887
<br />-
<br />1,600
<br />-
<br />100
<br />0.00%
<br />6.67°
<br />3238
<br />Transient & solicitor
<br />22,912
<br />23,055
<br />23,796
<br />22,000
<br />18,955
<br />23,000
<br />1,000
<br />4.55%
<br />3239
<br />3240
<br />Apartment
<br />Rental conversion
<br />-
<br />1,575
<br />1,935
<br />-
<br />2,635
<br />-
<br />-
<br />0.00%
<br />3241
<br />Dog license
<br />2,204
<br />1,356
<br />3,449
<br />900
<br />883
<br />1,200
<br />300
<br />33.33%
<br />3242
<br />Massage dnerapy
<br />t00
<br />595
<br />-
<br />1,180
<br />-
<br />1,180
<br />-
<br />1,100
<br />-
<br />640
<br />-
<br />1,100
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />3250
<br />General contractor
<br />5,035
<br />3,895
<br />4,444
<br />31800
<br />3,075
<br />3,800
<br />-
<br />0.00°D
<br />3251
<br />HVAC contractor
<br />450
<br />60
<br />120
<br />250
<br />-
<br />200
<br />(50)
<br />-20.00%
<br />3252
<br />Cement contractor
<br />552
<br />540
<br />240
<br />500
<br />120
<br />400
<br />(100)
<br />-20.00%
<br />3253
<br />Asphalt contractor
<br />150
<br />120
<br />-
<br />50
<br />180
<br />50
<br />-
<br />0.00%
<br />3254
<br />3255
<br />Excavating contractor
<br />Sign & billboard contractor
<br />360
<br />260
<br />200
<br />500
<br />480
<br />300
<br />(200)
<br />-40.00%
<br />3256
<br />Sewer & water contractor
<br />5
<br />60
<br />1,260
<br />-
<br />1,770
<br />50
<br />800
<br />-
<br />1,280
<br />50
<br />1,000
<br />-
<br />200
<br />0.00%
<br />25.00%
<br />3257
<br />Other contractor
<br />1,240
<br />1,079
<br />1,661
<br />1,699
<br />1,000
<br />1,350
<br />1,100
<br />100
<br />10.00%
<br />3258
<br />License check
<br />900
<br />660
<br />1,525
<br />600
<br />824
<br />600
<br />-
<br />0.00%
<br />3260
<br />Fire permits
<br />Subtotal licenses
<br />70,612
<br />83,916
<br />74,609
<br />65,892
<br />64,074
<br />64,742
<br />(1,150)
<br />-1.75%
<br />5
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