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General Fund Revenue Detail - 2015 Budget
<br />Y-T-D
<br />Acct 2012 2013 2014 2015 11/30/2015 2016 Change from 2015
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 3,355,230 3,328,796 3,363,602 3,665,826 3,330,714 3,706,549 40,723 1.11%
<br />3101 Fire bonds 05 & notes 11 93,734 144,627 156,348 158,339 - 154,119 (4,220) -2.67%
<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 190,000 181,000 178,000 187,000 - 194,000 7,000 3.74%
<br />3102 Delinquent ad valorem prop tax 37,854 - 12,324 - 14,220 - - 0.00%
<br />3111 Manufact home tax - current 19,740 19,949 19,935 20,000 - 20,000 - 0.00%
<br />3112 Manufact home tax - delinquent 6,977 9,209 8,500 10,000 5,073 9,000 (1,000) -10.00%
<br />3125 Excess TIF 131,545 155,766 62,069 - 18,525 - - 0.00%
<br />3180 Franchise tax on utilities 219,581 259,070 336,711 255,000 241,794 265,000 10,000 3.92%
<br />3190 Penalties & interest 8,087 5,256 5,817 - 2,022 - - 0.00%
<br />3192 Forfeited tax sales 289 - 357 - - - - 0.00%
<br />3195 Hotel/Motel tax 54,088 60,364 66,367 56,000 60,886 64,000 8,000 14.29%
<br /> Total taxes 4,156,270 4,203,182 4,249,175 4,391,310 3,673,234 4,451,813 60,503 1.38%
<br />Licenses and Permits
<br />3211 Liquor on-sale 16,660 16,770 16,775 16,800 16,800 16,800 - 0.00%
<br />3212 Liquor off-sale 610 630 600 600 1,477 600 - 0.00%
<br />3215 Malt on-sale license 100 - 135 - - - - 0.00%
<br />3216 Malt off-sale 755 100 (15) 100 - 100 - 0.00%
<br />3221 Tobacco license 3,220 2,990 3,220 2,900 3,300 2,900 - 0.00%
<br />3223 Amusement devices 1,280 1,168 1,072 1,100 720 1,100 - 0.00%
<br />3231 Bowling alley 672 672 672 672 672 672 - 0.00%
<br />3232 Garbage hauling 2,820 2,906 3,150 2,800 2,558 2,800 - 0.00%
<br />3233 Gasoline station 1,245 908 850 900 850 900 - 0.00%
<br />3234 Used car sales - 204 204 150 204 150 - 0.00%
<br />3235 Kennel 189 185 285 120 426 150 30 25.00%
<br />3236 Restraurant licenses 3,817 3,172 3,025 3,200 3,806 3,100 (100) -3.13%
<br />3237 Cabaret & Dance - 60 - - - - - 0.00%
<br />3238 Transient & solicitor 2,883 4,559 2,235 2,200 2,666 2,200 - 0.00%
<br />3239 Apartment 23,796 24,981 26,331 24,000 28,787 26,000 2,000 8.33%
<br />3240 Rental conversion 1,935 3,835 3,295 1,000 1,235 1,000 - 0.00%
<br />3241 Dog license 3,449 1,197 3,454 1,200 1,408 1,200 - 0.00%
<br />3242 Massage therapy - - - - 442 - - 0.00%
<br />3243 Chickens and bees - - - - 330 200 200 0.00%
<br />3250 General contractor 1,180 720 1,340 1,100 580 1,100 - 0.00%
<br />3251 HVAC contractor 4,444 3,795 6,390 3,800 3,450 3,800 - 0.00%
<br />3252 Cement contractor 120 40 160 100 - 100 - 0.00%
<br />3253 Asphalt contractor 240 160 40 200 60 100 (100) -50.00%
<br />3254 Excavating contractor - 180 60 50 - 50 - 0.00%
<br />3255 Sign & billboard contractor 200 560 680 300 60 300 - 0.00%
<br />3256 Sewer & water contractor - - - 50 100 - (50) -100.00%
<br />3257 Other contractor 1,770 1,320 2,230 1,100 3,070 1,300 200 18.18%
<br />3258 License check 1,699 1,844 2,012 1,200 1,953 1,400 200 16.67%
<br />3260 Fire permits 1,525 924 1,320 600 950 800 200 33.33%
<br />Subtotal licenses 74,609 73,880 79,520 66,242 75,904 68,822 2,580 3.89%
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