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General Fund Revenue Detail - 2012 Budget
<br />Acct 2008 2009 2010 2011 2012 Change from 2011
<br />#Description Actual Actual Actual Budget Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 3,253,546 3,105,868 3,000,707 3,361,798 3,367,610 5,812 0.17%
<br />3101 Fire Bonds property tax 1997 60,410 61,226 60,362 - - - 0.00%
<br />3101 Fire Mini-Pumper property tax 2,495 2,146 - - - - 0.00%
<br />3101 Fire Bonds property tax 2005 95,465 95,523 94,244 93,885 93,734 (151) -0.16%
<br />3101 PERA rate increase property tax 6,145 26,822 34,704 39,145 39,145 - 0.00%
<br />3101 Police Officer property tax 70,000 215,000 208,000 196,000 190,000 (6,000) -3.06%
<br />3102 Delinquent ad valorem prop tax 93,258 47,192 5,740 - - - 0.00%
<br />3111 Manufact home tax - current 20,106 18,147 19,568 20,000 20,000 - 0.00%
<br />3112 Manufact home tax - delinquent 11,903 10,476 8,679 10,000 10,000 - 0.00%
<br />3113 Man. home Market value credit 15,129 11,507 11,239 15,000 15,000 - 0.00%
<br />3125 Excess TIF 10,806 12,052 32,839 - - - 0.00%
<br />3180 Franchise tax on utilities 283,796 235,002 225,581 249,900 253,000 3,100 1.24%
<br />3190 Penalties & interest 6,208 2,910 3,910 - - - 0.00%
<br />3195 Hotel/Motel tax 51,263 43,835 51,002 45,000 51,000 6,000 13.33%
<br /> Total taxes 3,980,530 3,887,706 3,756,575 4,030,728 4,039,489 8,761 0.22%
<br />Licenses and Permits
<br />3211 Liquor on-sale 21,320 21,620 18,395 20,000 20,000 - 0.00%
<br />3212 Liquor off-sale 2,475 645 410 700 700 - 0.00%
<br />3215 Malt on-sale license 1,835 1,820 1,870 1,000 1,000 - 0.00%
<br />3216 Malt off-sale 100 10 740 100 100 - 0.00%
<br />3221 Tobacco license 1,896 3,000 2,685 1,900 1,900 - 0.00%
<br />3223 Amusement devices 1,950 810 795 1,000 1,000 - 0.00%
<br />3231 Bowling alley 640 640 640 640 640 - 0.00%
<br />3232 Garbage hauling 1,803 1,740 1,820 1,800 2,500 700 38.89%
<br />3233 Gasoline station 582 582 736 600 600 - 0.00%
<br />3234 Used car sales 158 200 200 150 150 - 0.00%
<br />3235 Kennel 176 263 184 120 120 - 0.00%
<br />3236 Restraurant licenses 4,190 4,290 4,075 4,000 4,000 - 0.00%
<br />3238 Transient & solicitor 2,455 2,385 2,480 1,500 1,500 - 0.00%
<br />3239 Apartment 15,480 14,101 22,912 15,000 18,000 3,000 20.00%
<br />3241 Dog 2,282 1,060 2,204 900 900 - 0.00%
<br />3242 Massage therapy 955 435 100 - - - 0.00%
<br />3250 General contractor 1,050 1,050 595 1,100 1,100 - 0.00%
<br />3251 HVAC contractor 4,586 4,503 5,035 3,800 3,800 - 0.00%
<br />3252 Cement contractor 150 436 450 250 250 - 0.00%
<br />3253 Asphalt contractor 500 700 552 500 500 - 0.00%
<br />3254 Excavating contractor 50 50 150 50 50 - 0.00%
<br />3255 Sign & billboard contractor 650 535 360 500 500 - 0.00%
<br />3256 Sewer & water contractor - 50 5 50 50 - 0.00%
<br />3257 Other contractor 850 900 1,240 700 700 - 0.00%
<br />3258 License check 1,761 1,210 1,079 1,000 1,000 - 0.00%
<br />3260 Fire permits 1,155 750 900 600 600 - 0.00%
<br />Subtotal licenses 69,049 63,785 70,612 57,960 61,660 3,700 6.38%
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