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General Fund Revenue Detail - 2013 Budget
<br />Y-T-D
<br />Acct 2009 2010 2011 2012 06/30/2012 2013 Change from 2012
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 3,105,868 3,000,707 3,135,624 3,367,610 1,500,000 3,316,809 (50,801) -1.51%
<br />3101 Fire Bonds property tax 1997 61,226 60,362 - - - - 0.00%
<br />3101 Fire Mini-Pumper property tax 2,146 - - - - - 0.00%
<br />3101 Fire bonds 05 & notes 11 95,523 94,244 93,885 93,734 144,627 50,893 54.30%
<br />3101 PERA rate increase property tax 26,822 34,704 39,145 39,145 39,145 - 0.00%
<br />3101 Police Officer property tax 215,000 208,000 196,000 190,000 190,000 - 0.00%
<br />3102 Delinquent ad valorem prop tax 47,192 5,740 143,917 - - - 0.00%
<br />3111 Manufact home tax - current 18,147 19,568 19,767 20,000 20,000 - 0.00%
<br />3112 Manufact home tax - delinquent 10,476 8,679 (6,360) 10,000 10,000 - 0.00%
<br />3113 Man. home Market value credit 11,507 11,239 10,472 15,000 - (15,000) -100.00%
<br />3125 Excess TIF 12,052 32,839 28,813 - - - 0.00%
<br />3180 Franchise tax on utilities 235,002 225,581 241,289 253,000 83,355 253,000 - 0.00%
<br />3190 Penalties & interest 2,910 3,910 24,392 - (791) - - 0.00%
<br />3192 Forfeited tax sales - - - - 742 - - 0.00%
<br />3195 Hotel/Motel tax 43,835 51,002 53,516 51,000 53,000 2,000 3.92%
<br /> Total taxes 3,887,706 3,756,575 3,980,460 4,039,489 1,583,306 4,026,581 (12,908) -0.32%
<br />Licenses and Permits
<br />3211 Liquor on-sale 21,620 18,395 31,815 20,000 16,660 20,000 - 0.00%
<br />3212 Liquor off-sale 645 410 600 700 645 700 - 0.00%
<br />3215 Malt on-sale license 1,820 1,870 85 1,000 100 100 (900) -90.00%
<br />3216 Malt off-sale 10 740 85 100 85 100 - 0.00%
<br />3221 Tobacco license 3,000 2,685 2,760 1,900 2,760 2,700 800 42.11%
<br />3223 Amusement devices 810 795 1,216 1,000 1,280 1,000 - 0.00%
<br />3231 Bowling alley 640 640 1,344 640 672 672 32 5.00%
<br />3232 Garbage hauling 1,740 1,820 2,740 2,500 2,379 2,500 - 0.00%
<br />3233 Gasoline station 582 736 1,038 600 1,073 800 200 33.33%
<br />3234 Used car sales 200 200 204 150 150 - 0.00%
<br />3235 Kennel 263 184 157 120 157 120 - 0.00%
<br />3236 Restraurant licenses 4,290 4,075 4,758 4,000 2,520 4,000 - 0.00%
<br />3238 Transient & solicitor 2,385 2,480 1,432 1,500 1,725 1,500 - 0.00%
<br />3239 Apartment 14,101 22,912 23,055 18,000 732 22,000 4,000 22.22%
<br />3240 Rental conversion - - 1,575 - 600 - - 0.00%
<br />3241 Dog license 1,060 2,204 1,356 900 725 900 - 0.00%
<br />3242 Massage therapy 435 100 - - - - 0.00%
<br />3250 General contractor 1,050 595 1,180 1,100 480 1,100 - 0.00%
<br />3251 HVAC contractor 4,503 5,035 3,895 3,800 2,040 3,800 - 0.00%
<br />3252 Cement contractor 436 450 60 250 60 250 - 0.00%
<br />3253 Asphalt contractor 700 552 540 500 60 500 - 0.00%
<br />3254 Excavating contractor 50 150 120 50 50 - 0.00%
<br />3255 Sign & billboard contractor 535 360 260 500 60 500 - 0.00%
<br />3256 Sewer & water contractor 50 5 60 50 50 - 0.00%
<br />3257 Other contractor 900 1,240 1,260 700 1,020 800 100 14.29%
<br />3258 License check 1,210 1,079 1,661 1,000 660 1,000 - 0.00%
<br />3260 Fire permits 750 900 660 600 150 600 - 0.00%
<br />Subtotal licenses 63,785 70,612 83,916 61,660 36,643 65,892 4,232 6.86%
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