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General Fund Revenue Detail - 2015 Budget
<br />Y-T-D
<br />Acct 2011 2012 2013 2014 08/31/2014 2015 Change from 2014
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 3,135,624 3,355,230 3,328,796 3,399,719 1,943,976 3,397,728 (1,991) -0.06%
<br />3101 Fire bonds 05 & notes 11 93,885 93,734 144,627 156,348 - 158,339 1,991 1.27%
<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 196,000 190,000 181,000 178,000 - 178,000 - 0.00%
<br />3102 Delinquent ad valorem prop tax 143,917 37,854 - - 5,077 - - 0.00%
<br />3111 Manufact home tax - current 19,767 19,740 19,949 20,000 - 20,000 - 0.00%
<br />3112 Manufact home tax - delinquent (6,360) 6,977 9,209 10,000 2,675 10,000 - 0.00%
<br />3113 Man. home Market value credit 10,472 - - - - - - 0.00%
<br />3125 Excess TIF 28,813 131,545 155,766 - 27,836 - - 0.00%
<br />3180 Franchise tax on utilities 241,289 219,581 259,070 253,000 181,817 255,000 2,000 0.79%
<br />3190 Penalties & interest 24,392 8,087 5,256 - 2,521 - - 0.00%
<br />3192 Forfeited tax sales - 289 - - 357 - - 0.00%
<br />3195 Hotel/Motel tax 53,516 54,088 60,364 53,000 38,419 56,000 3,000 5.66%
<br /> Total taxes 3,980,460 4,156,270 4,203,182 4,109,212 2,202,678 4,114,212 5,000 0.12%
<br />Licenses and Permits
<br />3211 Liquor on-sale 31,815 16,660 16,770 17,000 16,775 16,800 (200) -1.18%
<br />3212 Liquor off-sale 600 610 630 600 600 600 - 0.00%
<br />3215 Malt on-sale license 85 100 - 100 135 - (100) -100.00%
<br />3216 Malt off-sale 85 755 100 100 (15) 100 - 0.00%
<br />3221 Tobacco license 2,760 3,220 2,990 2,900 2,990 2,900 - 0.00%
<br />3223 Amusement devices 1,216 1,280 1,168 1,100 1,072 1,100 - 0.00%
<br />3231 Bowling alley 1,344 672 672 672 672 672 - 0.00%
<br />3232 Garbage hauling 2,740 2,820 2,906 2,700 3,150 2,800 100 3.70%
<br />3233 Gasoline station 1,038 1,245 908 900 850 900 - 0.00%
<br />3234 Used car sales 204 - 204 150 204 150 - 0.00%
<br />3235 Kennel 157 189 185 120 221 120 - 0.00%
<br />3236 Restraurant licenses 4,758 3,817 3,172 4,000 2,745 3,200 (800) -20.00%
<br />3237 Cabaret & Dance - - 60 - - - - 0.00%
<br />3238 Transient & solicitor 1,432 2,883 4,559 1,600 1,622 2,200 600 37.50%
<br />3239 Apartment 23,055 23,796 24,981 23,000 1,272 24,000 1,000 4.35%
<br />3240 Rental conversion 1,575 1,935 3,835 - 2,420 1,000 1,000 0.00%
<br />3241 Dog license 1,356 3,449 1,197 1,200 449 1,200 - 0.00%
<br />3250 General contractor 1,180 1,180 720 1,100 940 1,100 - 0.00%
<br />3251 HVAC contractor 3,895 4,444 3,795 3,800 4,190 3,800 - 0.00%
<br />3252 Cement contractor 60 120 40 200 120 100 (100) -50.00%
<br />3253 Asphalt contractor 540 240 160 400 - 200 (200) -50.00%
<br />3254 Excavating contractor 120 - 180 50 60 50 - 0.00%
<br />3255 Sign & billboard contractor 260 200 560 300 540 300 - 0.00%
<br />3256 Sewer & water contractor 60 - - 50 - 50 - 0.00%
<br />3257 Other contractor 1,260 1,770 1,320 1,000 1,450 1,100 100 10.00%
<br />3258 License check 1,661 1,699 1,844 1,100 1,115 1,200 100 9.09%
<br />3260 Fire permits 660 1,525 924 600 960 600 - 0.00%
<br />Subtotal licenses 83,916 74,609 73,880 64,742 44,537 66,242 1,500 2.32%
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