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General Fund Revenue Detail - 2009 Budget
<br />Y-T-D
<br />Acct 2005 2006 2007 2008 07/31/08 2009 Change from 2008
<br /># Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 3,513,159 3,340,453 3,319,587 3,415,243 1,737,326 3,141,078 (274,165) -8.03%
<br />3101 Fire Bonds property tax 1997 64,472 62,029 61,088 60,341 61,226 885 1.47%
<br />3101 Fire Mini-Pumper property tax 2,485 2,485 2,529 2,429 2,146 (283) -11.65%
<br />3101 Fire Bonds property tax 2005 - 102,824 97,710 95,600 95,523 (77) -0.08%
<br />3101 PERA rate increase property tax 6,145 6,145 6,145 6,145 31,456 25,311 411.90%
<br />3101 Police Officer property tax 70,000 70,000 70,000 70,000 170,000 100,000 142.86%
<br />3102 Delinquent ad valorem prop tax 22,627 24,909 38,381 - 84,232 - - #DIV/0!
<br />3111 Manufact home tax - current 34,908 29,886 22,587 30,000 25,000 (5,000) -16.67%
<br />3112 Manufact home tax - delinquent 10,332 18,351 8,940 10,000 7,731 10,000 - 0.00%
<br />3113 Man. home Market value credit 20,784 17,775 15,564 16,000 15,000 (1,000) -6.25%
<br />3125 Excess TIF 22,268 16,067 15,462 - 5,415 - - #DIV/0!
<br />3180 Franchise tax on utilities 259,760 264,032 273,540 310,000 140,737 310,000 - 0.00%
<br />3190 Penalties & interest 2,230 773 2,878 - 5,042 - - #DIV/0!
<br />3195 Hotel/Motel tax 55,776 54,725 52,615 55,000 23,095 52,000 (3,000) -5.45%
<br /> Total taxes 4,084,946 4,010,454 3,987,026 4,070,758 2,003,578 3,913,429 (157,329) -3.95%
<br />Licenses and Permits
<br />3211 Liquor on-sale 18,464 20,543 24,164 18,000 21,320 20,000 2,000 11.11%
<br />3212 Liquor off-sale 860 660 685 700 2,475 700 - 0.00%
<br />3215 Malt on-sale license 1,840 50 - 1,000 1,835 1,000 - 0.00%
<br />3216 Malt off-sale 100 100 100 200 100 100 (100) -50.00%
<br />3221 Tobacco license 3,000 2,212 1,896 2,500 1,896 2,500 - 0.00%
<br />3223 Amusement devices 1,035 660 1,755 1,000 1,335 1,000 - 0.00%
<br />3231 Bowling alley 20 1,292 1,312 640 640 640 - 0.00%
<br />3232 Garbage hauling 1,860 1,716 1,809 1,800 1,803 1,800 - 0.00%
<br />3233 Gasoline station 1,000 571 1,067 700 582 700 - 0.00%
<br />3234 Used car sales 150 159 158 150 158 150 - 0.00%
<br />3235 Kennel 80 116 145 80 176 80 - 0.00%
<br />3236 Restraurant licenses 3,520 3,575 4,723 3,500 4,190 4,000 500 14.29%
<br />3237 Cabaret & Dance - - 100 - - - - #DIV/0!
<br />3238 Transient & solicitor 812 2,025 1,860 825 1,520 1,000 175 21.21%
<br />3239 Apartment 11,149 10,393 15,270 10,500 626 10,500 - 0.00%
<br />3241 Dog 924 1,667 909 800 1,042 800 - 0.00%
<br />3242 Massage therapy - - 1,905 - - - - #DIV/0!
<br />3250 General contractor 1,450 1,960 1,244 1,200 550 1,200 - 0.00%
<br />3251 HVAC contractor 3,650 5,046 3,611 3,000 2,131 3,000 - 0.00%
<br />3252 Cement contractor 150 200 250 250 50 250 - 0.00%
<br />3253 Asphalt contractor 400 500 400 400 350 400 - 0.00%
<br />3254 Excavating contractor 150 350 150 150 - 150 - 0.00%
<br />3255 Sign & billboard contractor 650 480 710 500 400 500 - 0.00%
<br />3256 Sewer & water contractor 50 50 - 100 - 100 - 0.00%
<br />3257 Other contractor 700 1,000 650 700 500 700 - 0.00%
<br />3258 License check 1,188 1,281 1,492 1,000 971 1,000 - 0.00%
<br />3260 Fire permits 900 600 990 600 705 600 - 0.00%
<br />Subtotal licenses 54,102 57,206 67,355 50,295 45,355 52,870 2,575 3.82%
<br />3262 Grading permit - 407 - - 29 - - #DIV/0!
<br />3268 Plan check fee 28,001 43,822 31,238 36,000 11,888 31,000 (5,000) -13.89%
<br />3270 Building permits 51,197 80,878 67,184 70,000 28,783 67,000 (3,000) -4.29%
<br />3271 Fixed fee - building permits 14,502 20,873 17,196 12,000 15,267 15,000 3,000 25.00%
<br />3272 Wetland buffer permit 100 - 100 - - - - #DIV/0!
<br />3273 HVAC permits 17,519 13,804 12,475 15,000 5,564 12,000 (3,000) -20.00%
<br />3274 Plumbing permits 5,591 8,219 10,258 5,000 3,480 8,000 3,000 60.00%
<br />3275 Non-building permits 4,435 9,268 4,213 5,000 2,564 5,000 - 0.00%
<br />3278 Interim use permits - - 375 - 25 - - #DIV/0!
<br />3279 Conditional use permits 1,275 2,650 1,375 600 750 600 - 0.00%
<br />3280 Building surcharge (610) (1,324) 195 - 1,456 - - #DIV/0!
<br />3281 Fixed fee building surcharge 6 (41) 7 - 94 - - #DIV/0!
<br />3282 Mechanical/commercial surcharge (1) 610 22 - 13 - - #DIV/0!
<br />3283 HVAC surcharge 34 4 12 - 83 - - #DIV/0!
<br />3284 Plumbing surcharge (74) (238) 29 - 39 - - #DIV/0!
<br />3287 Commercial plmb surcharge - - 7 - 45 - - #DIV/0!
<br />Subtotal permits 121,975 178,932 144,686 143,600 70,080 138,600 (5,000) -3.46%
<br /> Total licenses & permits 176,077 236,138 212,041 193,895 115,435 191,470 (2,425) -1.14%
<br />Intergovernmental:
<br />3318 Federal grant 5,917 - - - 517 - - #DIV/0!
<br />3319 Other federal - - - - - - #DIV/0!
<br />3341 Local Government Aid 122,217 - 38,729 121,371 60,686 643,099 521,728 429.86%
<br />3346 PERA Aid 8,671 8,671 8,671 8,671 4,335 8,671 - 0.00%
<br />07/30/2008 1:20 PM
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