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1998 Budget Summary 08/13/97 12:41 PM BDGT98GF.WK4
<br /> GF Revenues General Fund Revenues
<br /> ELNumber 1994 1995 1996 1997 1998
<br /> Existing New Description Actual Actual Actual Budget Budget
<br /> Taxes
<br /> 3010 3101 Current ad valorem property tax 1,442,917 1,482,384 1,490,832 1,552,704 1,644,940
<br /> Property taxes-Fire Bonds 97,992 94,158 92,535 90,749 87,638
<br /> 3160 Franchise fee on utilities 224,134 235,936 245,437 235,000 150,000
<br /> 3011 Excess TIF 17,815 15,555 14,360 15,000
<br /> 3012 Tax adjustments 66 10 28,356
<br /> 3015 3102 Delinquent ad valorem prop tax (6,432) (1,271) 1,629
<br /> 3023 Moblie Home Homestead
<br /> 3025 3103 Mobile Home Tax-Current I0,425 10,213 10,093
<br /> 3028 Mobile home tax-delinquent 1,106 1,750 1,383
<br /> 3030 Special assessments-current 0 0
<br /> 3032 Current Interest-Assmts
<br /> 3035 Special assessments-delinquent 1,449 35
<br /> 3040 Assessments-New Rolls
<br /> 3075 3191 Penalties&interest 387 2,349 439
<br /> 3080 3192 Forfeited tax sales 384 278 90 0 0
<br /> Total taxes 1,770,979 1,845,071 1,886,384 1,892,813 1,897,578
<br /> Licenses and Permits
<br /> 3301 3211 Liquor on-sale 17,720 17,720 14,895 17,720 15,000
<br /> 3304 3212 Liquor off-sale 700 600 4,410 600 600
<br /> 3302 3213 Set-up license 330 330 0 0
<br /> 3303 3214 Malt on-sale license 1,100 0 1,000 1,000 1,000
<br /> 3305 3215 Malt off-sale 200 400 450 200 200
<br /> 3325 Boxing 800 0 0 0
<br /> 3325 3216 Wine (Boxing until 1995) 0 800 0 0
<br /> 3306 3221 Tobacco license 2,550 2,850 2,400 2,500
<br /> 321 3231 Amusement devices 225 5,225 2,915 2,800 2,900
<br /> 323 3244 Bowling alley 480 480 480 480 480
<br /> 3351 3249 Garbage hauling 3,219 2,897 2,045 2,125 2,000
<br /> 3352 3250 Gasoline station 1,527 1,302 1,060 1,330 1,000
<br /> 3353 3251 Used car sales 450 315 150 150 150
<br /> 3354 3252 Kennel 80 80 200 110 200
<br /> 3311 3254 Restraurant licenses 4,620 4,966 4,125 4,290 4,100
<br /> 3312 3255 Cabaret&Dance 0 0 0 0
<br /> 3381 3256 Transient&solicitor 865 855 1,063 800 850
<br /> 3371 3261 Dog 1.542 771 1,807 1,200 1,500
<br /> Subtotal 33,858 39,291 37,450 35,205 32,480
<br /> 3331 3241 General contractor 1,730 1,530 1,550 1,500 1,500
<br /> 3332 3242 HVAC contractor 1,800 2,240 2,705 1,800 2,300
<br /> 3333 3243 Cement contractor 10 50 45 50 50
<br /> 3334 3244 Asphalt contractor 525 455 335 500 400
<br /> 3335 3245 Excavating contractor 40 200 40 100 50
<br /> 3336 3246 Sign&billboard contractor 320 360 715 350 400
<br /> 3337 3247 Sewer&water contractor 880 560 680 500 600
<br /> 3338 3248 Other contractor 570 595 480 550 500
<br /> 3361 3253 Apartment 8,470 8,745 8,947 8,700 8,700
<br /> 3210 3270 Building permits 79,909 46,107 53,993 43,000 46,000
<br /> 3223 3271 Fixed fee-building permits 5,938 8,517 6,056 5,000 6,000
<br /> 3227 3272 accessory building permits 256 257 265 250 250
<br /> 3230 3273 HVAC permits 14,832 9,389 6,982 4,500 6,000
<br /> 3240 3274 Plumbing permits 4,941 6,519 4,346 2,000 3,500
<br /> 3220 3280 Non-building permits 1,980 1,580 2,130 1,500 1,600
<br /> 3260 3284 Fire Department permits 200 100 100 100
<br /> 3290 3288 Conditional use permits 1,200 1,375 1,225 1,000 1,200
<br /> 3820 Building surcharge 182 110 17 100 100
<br /> 823 Fixed fee building surcharge 3 3 43
<br /> 24 Heating surcharge 15 166 61
<br /> i825 Plumbing surcharge 1 2 2
<br /> 3826 Water&sewer surcharge 2 15
<br /> Subtotal 123,602 88,962 90,732 71,500 79,250
<br /> Total licenses&permits 157,460 128,253 128,182 106,705 111,730
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