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General Fund Revenue Detail - 2019 Budget
<br />Acct 2017 2018 2019 2020 2021 Change from 2020
<br /># Description Actual Actual Actual Budget Request Dollar Percent
<br />3101
<br />3101
<br />3101
<br />3101
<br />3111
<br />3112
<br />3180
<br />3195
<br />3211
<br />3212
<br />3214
<br />3216
<br />3221
<br />3223
<br />3231
<br />3232
<br />3233
<br />3234
<br />3235
<br />3236
<br />3238
<br />3239
<br />3240
<br />3241
<br />3242
<br />3243
<br />3250
<br />3251
<br />3252
<br />3253
<br />3254
<br />3255
<br />3256
<br />3257
<br />3258
<br />3260
<br />Taxes
<br />Current ad valorem property tax
<br />3,809,842
<br />4,082,924
<br />4,245,901
<br />4,472,248
<br />4,666,859
<br />194,611
<br />4.35%
<br />Fire bonds
<br />90,835
<br />90,835
<br />165,800
<br />171,190
<br />166,291
<br />(4,899)
<br />-2.86%
<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 />Police referendum mkt rate tax
<br />205,000
<br />205,000
<br />310,000
<br />330,000
<br />330,000
<br />-
<br />0.00%
<br />Manufact home tax - current
<br />18,341
<br />16,702
<br />18,767
<br />18,000
<br />18,000
<br />-
<br />0.00%
<br />Manufact home tax - delinquent
<br />13,269
<br />6,344
<br />7,710
<br />8,000
<br />8,000
<br />-
<br />0.00%
<br />Franchise tax on utilities
<br />309,303
<br />338,919
<br />308,835
<br />302,500
<br />305,000
<br />2,500
<br />0.83%
<br />Hotel/Motel tax
<br />68,666
<br />77,115
<br />71,957
<br />68,000
<br />50,000
<br />(18,000)
<br />-26.47%
<br />Total taxes
<br />4,554,401
<br />4,856,984
<br />5,168,115
<br />5,409,083
<br />5,583,295
<br />174,212
<br />3.22%
<br />Licenses and Permits
<br />Liquor on -sale
<br />Liquor off -sale
<br />Sunday liquor sales
<br />Malt off -sale
<br />Tobacco license
<br />Amusement devices
<br />Bowling alley
<br />Garbage hauling
<br />Gasoline station
<br />Used car sales
<br />Kennel
<br />Restraurant licenses
<br />Transient & solicitor
<br />Apartment
<br />Rental conversion
<br />Dog license
<br />Massage therapy
<br />Chickens and bees
<br />General contractor
<br />HVAC contractor
<br />Cement contractor
<br />Asphalt contractor
<br />Excavating contractor
<br />Sign & billboard contractor
<br />Sewer & water contractor
<br />Other contractor
<br />License check
<br />Fire permits
<br />Subtotal licenses
<br />18,540
<br />17,700
<br />17,600
<br />17,000
<br />17,000
<br />- 0.00%
<br />1,370
<br />1,050
<br />520
<br />1,000
<br />1,000
<br />- 0.00%
<br />-
<br />-
<br />600
<br />-
<br />- 0.00%
<br />-
<br />150
<br />200
<br />100
<br />100
<br />- 0.00%
<br />2,970
<br />3,300
<br />2,970
<br />3,300
<br />3,300
<br />- 0.00%
<br />688
<br />416
<br />640
<br />400
<br />400
<br />- 0.00%
<br />672
<br />672
<br />672
<br />672
<br />672
<br />- 0.00%
<br />3,840
<br />4,040
<br />3,770
<br />3,800
<br />3,800
<br />- 0.00%
<br />675
<br />900
<br />900
<br />850
<br />850
<br />- 0.00%
<br />204
<br />204
<br />204
<br />200
<br />200
<br />- 0.00%
<br />395
<br />575
<br />360
<br />200
<br />200
<br />- 0.00%
<br />3,068
<br />2,742
<br />2,815
<br />3,200
<br />3,200
<br />- 0.00%
<br />1,979
<br />3,702
<br />4,284
<br />2,200
<br />2,200
<br />- 0.00%
<br />16,751
<br />51,819
<br />54,477
<br />26,000
<br />52,000
<br />26,000 100.00%
<br />11350
<br />4,213
<br />6,225
<br />1,000
<br />1,000
<br />- 0.00%
<br />1,135
<br />3,087
<br />965
<br />1,400
<br />1,400
<br />- 0.00%
<br />734
<br />407
<br />357
<br />-
<br />-
<br />- 0.00%
<br />290
<br />190
<br />306
<br />100
<br />100
<br />- 0.00%
<br />1,201
<br />1,980
<br />1,140
<br />1,100
<br />1,100
<br />- 0.00%
<br />3,610
<br />6,480
<br />2,280
<br />4,400
<br />4,400
<br />- 0.00%
<br />-
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />-
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />60
<br />-
<br />-
<br />50
<br />50
<br />- 0.00%
<br />-
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />60
<br />-
<br />-
<br />-
<br />-
<br />- 0.00%
<br />2,440
<br />3,600
<br />2,280
<br />2,000
<br />2,000
<br />- 0.00%
<br />1,619
<br />1,265
<br />1,592
<br />1,800
<br />1,800
<br />- 0.00%
<br />2,700
<br />2,150
<br />1,235
<br />900
<br />900
<br />- 0.00%
<br />66,351
<br />110,642
<br />106,392
<br />71,972
<br />97,972
<br />26,000 36.13%
<br />C
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