|
General Fund Revenue Detail - 2017 Budget
<br />Acct 2013 2014 2015 2016 2017 Change from 2016
<br />#Description Actual Actual Actual Budget Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 3,328,796 3,363,602 3,651,411 3,706,549 3,833,967 127,418 3.49%
<br />3101 Fire bonds 144,627 156,348 154,119 154,119 90,835 (63,284) -41.06%
<br />3101 PERA rate increase property tax 39,145 39,145 39,145 39,145 39,145 - 0.00%
<br />3101 Police Officer property tax 181,000 178,000 187,000 194,000 205,000 11,000 5.88%
<br />3102 Delinquent ad valorem prop tax - 12,324 17,266 - - - 0.00%
<br />3111 Manufact home tax - current 19,949 19,935 21,331 20,000 20,000 - 0.00%
<br />3112 Manufact home tax - delinquent 9,209 8,500 9,280 9,000 9,000 - 0.00%
<br />3125 Excess TIF 155,766 62,069 - - - - 0.00%
<br />3180 Franchise tax on utilities 259,070 336,711 309,039 265,000 280,000 15,000 4.85%
<br />3190 Penalties & interest 5,256 5,817 - - - - 0.00%
<br />3192 Forfeited tax sales - 357 - - - - 0.00%
<br />3195 Hotel/Motel tax 60,364 66,367 69,109 64,000 65,000 1,000 1.45%
<br /> Total taxes 4,203,182 4,249,175 4,457,700 4,451,813 4,542,947 91,134 2.04%
<br />Licenses and Permits
<br />3211 Liquor on-sale 16,770 16,775 16,800 16,800 16,800 - 0.00%
<br />3212 Liquor off-sale 630 600 1,477 600 600 - 0.00%
<br />3215 Malt on-sale license - 135 - - - - 0.00%
<br />3216 Malt off-sale 100 (15) - 100 100 - 0.00%
<br />3221 Tobacco license 2,990 3,220 3,300 2,900 3,000 100 3.03%
<br />3223 Amusement devices 1,168 1,072 720 1,100 700 (400) -55.56%
<br />3231 Bowling alley 672 672 672 672 672 - 0.00%
<br />3232 Garbage hauling 2,906 3,150 2,558 2,800 3,000 200 7.82%
<br />3233 Gasoline station 908 850 850 900 850 (50) -5.88%
<br />3234 Used car sales 204 204 204 150 200 50 24.51%
<br />3235 Kennel 185 285 426 150 150 - 0.00%
<br />3236 Restraurant licenses 3,172 3,025 3,806 3,100 3,100 - 0.00%
<br />3237 Cabaret & Dance 60 - - - - - 0.00%
<br />3238 Transient & solicitor 4,559 2,235 2,666 2,200 2,200 - 0.00%
<br />3239 Apartment 24,981 26,331 28,967 26,000 26,000 - 0.00%
<br />3240 Rental conversion 3,835 3,295 1,335 1,000 1,000 - 0.00%
<br />3241 Dog license 1,197 3,454 1,428 1,200 1,200 - 0.00%
<br />3242 Massage therapy - - 899 - - - 0.00%
<br />3243 Chickens and bees - - 440 200 200 - 0.00%
<br />3250 General contractor 720 1,340 760 1,100 1,100 - 0.00%
<br />3251 HVAC contractor 3,795 6,390 5,050 3,800 4,000 200 3.96%
<br />3252 Cement contractor 40 160 - 100 100 - 0.00%
<br />3253 Asphalt contractor 160 40 180 100 100 - 0.00%
<br />3254 Excavating contractor 180 60 - 50 50 - 0.00%
<br />3255 Sign & billboard contractor 560 680 60 300 300 - 0.00%
<br />3256 Sewer & water contractor - - 100 - - - 0.00%
<br />3257 Other contractor 1,320 2,230 3,430 1,300 1,500 200 5.83%
<br />3258 License check 1,844 2,012 2,058 1,400 1,600 200 9.72%
<br />3260 Fire permits 924 1,320 950 800 900 100 10.53%
<br />Subtotal licenses 73,880 79,520 79,136 68,822 69,422 600 0.76%
<br />5
|