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General Fund Revenue Detail - 2019 Budget
<br />Acct 2015 2016 2017 2018 2019 Change from 2018
<br /># Description Actual Actual Actual Budget Request Dollar Percent
<br />Taxes
<br />3211
<br />3101
<br />Current ad valorem property tax
<br />3,651,411
<br />3,700,381
<br />3,809,842
<br />4,025,429
<br />4,244,285
<br />218,856
<br />5.44%
<br />3101
<br />Fire bonds
<br />154,119
<br />154,119
<br />90,835
<br />99,177
<br />165,800
<br />66,623
<br />67.18%
<br />3101
<br />PERA rate increase property tax
<br />39,145
<br />39,145
<br />39,145
<br />39,145
<br />39,145
<br />-
<br />0.00%
<br />3101
<br />Police Officer market rate tax
<br />187,000
<br />194,000
<br />205,000
<br />295,200
<br />310,000
<br />14,800
<br />5.01%
<br />3102
<br />Delinquent ad valorem prop tax
<br />17,266
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3111
<br />Manufact home tax - current
<br />21,331
<br />18,966
<br />18,341
<br />20,000
<br />20,000
<br />-
<br />0.00%
<br />3112
<br />Manufact home tax - delinquent
<br />9,280
<br />8,590
<br />13,269
<br />9,000
<br />9,000
<br />-
<br />0.00%
<br />3180
<br />Franchise tax on utilities
<br />309,039
<br />296,173
<br />309,303
<br />290,000
<br />295,000
<br />5,000
<br />1.72%
<br />3195
<br />Hotel/Motel tax
<br />69,109
<br />67,408
<br />68,666
<br />65,000
<br />65,000
<br />-
<br />0.00%
<br />204
<br />Total taxes
<br />4,457,700
<br />4,478,782
<br />4,554,401
<br />4,842,951
<br />5,148,230
<br />305,279
<br />6.30%
<br />Licenses and Permits
<br />3211
<br />Liquor on -sale
<br />16,800
<br />17,290
<br />18,540
<br />16,800
<br />16,800
<br />- 0.00%
<br />3212
<br />Liquor off -sale
<br />1,477
<br />2,095
<br />1,370
<br />800
<br />800
<br />- 0.00%
<br />3214
<br />Sunday liquor sales
<br />-
<br />-
<br />-
<br />-
<br />- 0.00%
<br />3215
<br />Malt on -sale license
<br />-
<br />115
<br />-
<br />-
<br />-
<br />- 0.00%
<br />3216
<br />Malt off -sale
<br />-
<br />135
<br />-
<br />100
<br />100
<br />- 0.00%
<br />3221
<br />Tobacco license
<br />3,300
<br />3,300
<br />2,970
<br />3,300
<br />3,300
<br />- 0.00%
<br />3223
<br />Amusement devices
<br />720
<br />704
<br />688
<br />700
<br />700
<br />- 0.00%
<br />3231
<br />Bowling alley
<br />672
<br />672
<br />672
<br />672
<br />672
<br />- 0.00%
<br />3232
<br />Garbage hauling
<br />2,558
<br />3,373
<br />3,840
<br />3,000
<br />3,200
<br />200 6.67%
<br />3233
<br />Gasoline station
<br />850
<br />850
<br />675
<br />850
<br />850
<br />- 0.00%
<br />3234
<br />Used car sales
<br />204
<br />204
<br />204
<br />200
<br />200
<br />- 0.00%
<br />3235
<br />Kennel
<br />426
<br />488
<br />395
<br />200
<br />200
<br />- 0.00%
<br />3236
<br />Restraurant licenses
<br />3,806
<br />3,641
<br />3,068
<br />3,200
<br />3,200
<br />- 0.00%
<br />3238
<br />Transient & solicitor
<br />2,666
<br />2,130
<br />1,979
<br />2,200
<br />2,200
<br />- 0.00%
<br />3239
<br />Apartment
<br />28,967
<br />25,715
<br />16,751
<br />26,000
<br />26,000
<br />- 0.00%
<br />3240
<br />Rental conversion
<br />1,335
<br />2,500
<br />1,350
<br />1,000
<br />1,000
<br />- 0.00%
<br />3241
<br />Dog license
<br />1,428
<br />7,119
<br />1,135
<br />1,400
<br />1,400
<br />- 0.00%
<br />3242
<br />Massage therapy
<br />899
<br />-
<br />734
<br />-
<br />-
<br />- 0.00%
<br />3243
<br />Chickens and bees
<br />440
<br />350
<br />290
<br />100
<br />100
<br />- 0.00%
<br />3250
<br />General contractor
<br />760
<br />1,400
<br />1,201
<br />1,100
<br />1,100
<br />- 0.00%
<br />3251
<br />HVAC contractor
<br />5,050
<br />4,840
<br />3,610
<br />4,400
<br />4,400
<br />- 0.00%
<br />3252
<br />Cement contractor
<br />-
<br />40
<br />-
<br />100
<br />100
<br />- 0.00%
<br />3253
<br />Asphalt contractor
<br />180
<br />120
<br />-
<br />100
<br />100
<br />- 0.00%
<br />3254
<br />Excavating contractor
<br />-
<br />-
<br />60
<br />50
<br />50
<br />- 0.00%
<br />3255
<br />Sign & billboard contractor
<br />60
<br />100
<br />-
<br />100
<br />100
<br />- 0.00%
<br />3256
<br />Sewer & water contractor
<br />100
<br />-
<br />60
<br />-
<br />-
<br />- 0.00%
<br />3257
<br />Other contractor
<br />3,430
<br />2,800
<br />2,440
<br />2,000
<br />2,000
<br />- 0.00%
<br />325-8
<br />License check
<br />2,058
<br />2,132
<br />1,619
<br />1,800
<br />1,800
<br />- 0.00%
<br />3260
<br />Fire permits
<br />950
<br />1,780
<br />2,700
<br />900
<br />900
<br />- 0.00%
<br />Subtotal licenses
<br />79,136
<br />83,893
<br />66,351
<br />71,072
<br />71,272
<br />200 0.28%
<br />
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