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General Fund Revenue Detail - 2011 Budget
<br />Acct 2007 2008 2009 2010 2011 Change from 2010
<br />#Description Actual Actual Actual Budget Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 3,319,587 3,253,546 3,105,868 3,212,525 3,402,792 190,267 5.92%
<br />3101 Fire Bonds property tax 1997 61,088 60,410 61,226 60,362 - (60,362) -100.00%
<br />3101 Fire Mini-Pumper property tax 2,529 2,495 2,146 - - - 0.00%
<br />3101 Fire Bonds property tax 2005 97,710 95,465 95,523 94,244 93,885 (359) -0.38%
<br />3101 PERA rate increase property tax 6,145 6,145 26,822 34,704 39,145 4,441 12.80%
<br />3101 Police Officer property tax 70,000 70,000 215,000 208,000 196,000 (12,000) -5.77%
<br />3102 Delinquent ad valorem prop tax 38,381 93,258 47,192 - - - 0.00%
<br />3111 Manufact home tax - current 22,587 20,106 18,147 20,000 20,000 - 0.00%
<br />3112 Manufact home tax - delinquent 8,940 11,903 10,476 10,000 10,000 - 0.00%
<br />3113 Man. home Market value credit 15,564 15,129 11,507 15,000 15,000 - 0.00%
<br />3125 Excess TIF 15,462 10,806 12,052 - - - 0.00%
<br />3180 Franchise tax on utilities 273,540 283,796 235,002 287,000 249,900 (37,100) -12.93%
<br />3190 Penalties & interest 2,878 6,208 2,910 - - - 0.00%
<br />3195 Hotel/Motel tax 52,615 51,263 43,835 51,000 45,000 (6,000) -11.76%
<br /> Total taxes 3,987,026 3,980,530 3,887,706 3,992,835 4,071,722 78,887 1.98%
<br />Licenses and Permits
<br />3211 Liquor on-sale 24,164 21,320 21,620 20,000 20,000 - 0.00%
<br />3212 Liquor off-sale 685 2,475 645 700 700 - 0.00%
<br />3215 Malt on-sale license - 1,835 1,820 1,000 1,000 - 0.00%
<br />3216 Malt off-sale 100 100 10 100 100 - 0.00%
<br />3221 Tobacco license 1,896 1,896 3,000 1,900 1,900 - 0.00%
<br />3223 Amusement devices 1,755 1,950 810 1,000 1,000 - 0.00%
<br />3231 Bowling alley 1,312 640 640 640 640 - 0.00%
<br />3232 Garbage hauling 1,809 1,803 1,740 1,800 1,800 - 0.00%
<br />3233 Gasoline station 1,067 582 582 600 600 - 0.00%
<br />3234 Used car sales 158 158 200 150 150 - 0.00%
<br />3235 Kennel 145 176 263 80 120 40 50.00%
<br />3236 Restraurant licenses 4,723 4,190 4,290 4,000 4,000 - 0.00%
<br />3237 Cabaret & Dance 100 - - - - - 0.00%
<br />3238 Transient & solicitor 1,860 2,455 2,385 1,000 1,500 500 50.00%
<br />3239 Apartment 15,270 15,480 14,101 15,000 15,000 - 0.00%
<br />3241 Dog 909 2,282 1,060 800 900 100 12.50%
<br />3242 Massage therapy 1,905 955 435 - - - 0.00%
<br />3250 General contractor 1,244 1,050 1,050 1,200 1,100 (100) -8.33%
<br />3251 HVAC contractor 3,611 4,586 4,503 3,000 3,800 800 26.67%
<br />3252 Cement contractor 250 150 436 250 250 - 0.00%
<br />3253 Asphalt contractor 400 500 700 400 500 100 25.00%
<br />3254 Excavating contractor 150 50 50 150 50 (100) -66.67%
<br />3255 Sign & billboard contractor 710 650 535 500 500 - 0.00%
<br />3256 Sewer & water contractor - - 50 100 50 (50) -50.00%
<br />3257 Other contractor 650 850 900 700 700 - 0.00%
<br />3258 License check 1,492 1,761 1,210 1,000 1,000 - 0.00%
<br />3260 Fire permits 990 1,155 750 600 600 - 0.00%
<br />Subtotal licenses 67,355 69,049 63,785 56,670 57,960 1,290 2.28%
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