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General Fund Revenue Detail - 2010 Budget
<br />Y-T-D
<br />Acct 2006 2007 2008 2009 07/31/09 2010 Change from 2009
<br /># Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 3,340,453 3,319,587 3,253,546 3,210,748 1,518,781 3,250,519 39,771 1.24%
<br />3101 Fire Bonds property tax 1997 62,029 61,088 60,410 61,226 30,613 60,362 (864) -1.41%
<br />3101 Fire Mini-Pumper property tax 2,485 2,529 2,495 2,146 1,073 - (2,146) -100.00%
<br />3101 Fire Bonds property tax 2005 102,824 97,710 95,465 95,523 47,761 94,244 (1,279) -1.34%
<br />3101 PERA rate increase property tax 6,145 6,145 6,145 26,822 13,411 34,704 7,882 29.39%
<br />3101 Police Officer property tax 70,000 70,000 70,000 215,000 107,500 208,000 (7,000) -3.26%
<br />3102 Delinquent ad valorem prop tax 24,909 38,381 93,258 - 32,644 - - #DIV/0!
<br />3111 Manufact home tax - current 29,886 22,587 20,106 25,000 - 20,000 (5,000) -20.00%
<br />3112 Manufact home tax - delinquent 18,351 8,940 11,903 10,000 7,150 10,000 - 0.00%
<br />3113 Man. home Market value credit 17,775 15,564 15,129 15,000 - 15,000 - 0.00%
<br />3125 Excess TIF 16,067 15,462 10,806 - 6,145 - - #DIV/0!
<br />3180 Franchise tax on utilities 264,032 273,540 283,796 290,625 118,152 287,000 (3,625) -1.25%
<br />3190 Penalties & interest 773 2,878 6,208 - 1,681 - - #DIV/0!
<br />3195 Hotel/Motel tax 54,725 52,615 51,263 52,000 17,124 51,000 (1,000) -1.92%
<br /> Total taxes 4,010,454 3,987,026 3,980,530 4,004,090 1,902,035 4,030,829 26,739 0.67%
<br />Licenses and Permits
<br />3211 Liquor on-sale 20,543 24,164 21,320 20,000 21,620 20,000 - 0.00%
<br />3212 Liquor off-sale 660 685 2,475 700 645 700 - 0.00%
<br />3215 Malt on-sale license 50 - 1,835 1,000 1,820 1,000 - 0.00%
<br />3216 Malt off-sale 100 100 100 100 10 100 - 0.00%
<br />3221 Tobacco license 2,212 1,896 1,896 2,500 2,800 1,900 (600) -24.00%
<br />3223 Amusement devices 660 1,755 1,950 1,000 810 1,000 - 0.00%
<br />3231 Bowling alley 1,292 1,312 640 640 640 640 - 0.00%
<br />3232 Garbage hauling 1,716 1,809 1,803 1,800 1,740 1,800 - 0.00%
<br />3233 Gasoline station 571 1,067 582 700 582 600 (100) -14.29%
<br />3234 Used car sales 159 158 158 150 200 150 - 0.00%
<br />3235 Kennel 116 145 176 80 263 80 - 0.00%
<br />3236 Restraurant licenses 3,575 4,723 4,190 4,000 4,290 4,000 - 0.00%
<br />3237 Cabaret & Dance - 100 - - - - - #DIV/0!
<br />3238 Transient & solicitor 2,025 1,860 2,455 1,000 1,450 1,000 - 0.00%
<br />3239 Apartment 10,393 15,270 15,480 10,500 750 15,000 4,500 42.86%
<br />3241 Dog 1,667 909 2,282 800 730 800 - 0.00%
<br />3242 Massage therapy - 1,905 955 - - - - #DIV/0!
<br />3250 General contractor 1,960 1,244 1,050 1,200 500 1,200 - 0.00%
<br />3251 HVAC contractor 5,046 3,611 4,586 3,000 1,827 3,000 - 0.00%
<br />3252 Cement contractor 200 250 150 250 136 250 - 0.00%
<br />3253 Asphalt contractor 500 400 500 400 300 400 - 0.00%
<br />3254 Excavating contractor 350 150 50 150 - 150 - 0.00%
<br />3255 Sign & billboard contractor 480 710 650 500 205 500 - 0.00%
<br />3256 Sewer & water contractor 50 - - 100 - 100 - 0.00%
<br />3257 Other contractor 1,000 650 850 700 550 700 - 0.00%
<br />3258 License check 1,281 1,492 1,761 1,000 530 1,000 - 0.00%
<br />3260 Fire permits 600 990 1,155 600 450 600 - 0.00%
<br />Subtotal licenses 57,206 67,355 69,049 52,870 42,848 56,670 3,800 5.64%
<br />12/03/2009 10:16 AM7
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