|
General Fund Revenue Detail - 2019 Budget
<br />Y-T-D
<br />Acct 2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 3,700,381 3,809,842 4,082,924 4,244,285 3,478,472 4,472,248 227,963 5.37%
<br />3101 Fire bonds 154,119 90,835 90,835 165,800 165,800 171,190 5,390 3.25%
<br />3101 PERA rate increase property tax 39,145 39,145 39,145 39,145 39,145 39,145 - 0.00%
<br />3101 Police referendum mkt rate tax 194,000 205,000 205,000 310,000 310,000 330,000 20,000 6.45%
<br />3111 Manufact home tax - current 18,966 18,341 16,702 20,000 - 18,000 (2,000) -10.00%
<br />3112 Manufact home tax - delinquent 8,590 13,269 6,344 9,000 2,875 8,000 (1,000) -11.11%
<br />3180 Franchise tax on utilities 296,173 309,303 338,919 295,000 238,526 302,500 7,500 2.54%
<br />3195 Hotel/Motel tax 67,408 68,666 77,115 65,000 60,024 68,000 3,000 4.62%
<br /> Total taxes 4,478,782 4,554,401 4,856,984 5,148,230 4,294,842 5,409,083 260,853 5.07%
<br />Licenses and Permits
<br />3211 Liquor on-sale 17,290 18,540 17,700 16,800 17,600 17,000 200 1.19%
<br />3212 Liquor off-sale 2,095 1,370 1,050 800 520 1,000 200 25.00%
<br />3214 Sunday liquor sales - - - - 600 - 0.00%
<br />3215 Malt on-sale license 115 - - - - - - 0.00%
<br />3216 Malt off-sale 135 - 150 100 200 100 - 0.00%
<br />3221 Tobacco license 3,300 2,970 3,300 3,300 2,970 3,300 - 0.00%
<br />3223 Amusement devices 704 688 416 700 640 400 (300) -42.86%
<br />3231 Bowling alley 672 672 672 672 672 672 - 0.00%
<br />3232 Garbage hauling 3,373 3,840 4,040 3,200 3,770 3,800 600 18.75%
<br />3233 Gasoline station 850 675 900 850 900 850 - 0.00%
<br />3234 Used car sales 204 204 204 200 204 200 - 0.00%
<br />3235 Kennel 488 395 575 200 360 200 - 0.00%
<br />3236 Restraurant licenses 3,641 3,068 2,742 3,200 2,815 3,200 - 0.00%
<br />3238 Transient & solicitor 2,130 1,979 3,702 2,200 4,284 2,200 - 0.00%
<br />3239 Apartment 25,715 16,751 51,819 26,000 21,736 26,000 - 0.00%
<br />3240 Rental conversion 2,500 1,350 4,213 1,000 5,475 1,000 - 0.00%
<br />3241 Dog license 7,119 1,135 3,087 1,400 941 1,400 - 0.00%
<br />3242 Massage therapy - 734 407 - 357 - - 0.00%
<br />3243 Chickens and bees 350 290 190 100 210 100 - 0.00%
<br />3250 General contractor 1,400 1,201 1,980 1,100 1,140 1,100 - 0.00%
<br />3251 HVAC contractor 4,840 3,610 6,480 4,400 2,040 4,400 - 0.00%
<br />3252 Cement contractor 40 - - 100 - 100 - 0.00%
<br />3253 Asphalt contractor 120 - - 100 - 100 - 0.00%
<br />3254 Excavating contractor - 60 - 50 50 - 0.00%
<br />3255 Sign & billboard contractor 100 - - 100 - 100 - 0.00%
<br />3256 Sewer & water contractor - 60 - - - - - 0.00%
<br />3257 Other contractor 2,800 2,440 3,600 2,000 1,980 2,000 - 0.00%
<br />3258 License check 2,132 1,619 1,265 1,800 1,522 1,800 - 0.00%
<br />3260 Fire permits 1,780 2,700 2,150 900 1,135 900 - 0.00%
<br />Subtotal licenses 83,893 66,351 110,642 71,272 72,071 71,972 700 0.98%
<br />3
|