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General Fund Revenue Detail - 2019 Budget
<br />Y-T-D
<br />Acct 2018 2019 2020 2021 11/30/2020 2022 Change from 2020
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 4,082,924 4,245,901 4,516,708 4,666,859 4,667,234 375 0.01%
<br />3101 Fire bonds 90,835 165,800 171,190 166,291 165,916 (375) -0.23%
<br />3101 PERA rate increase property tax 39,145 39,145 39,145 39,145 39,145 - 0.00%
<br />3101 Police referendum mkt rate tax 205,000 310,000 330,000 330,000 370,000 40,000 12.12%
<br />3111 Manufact home tax - current 16,702 18,767 19,351 18,000 18,000 - 0.00%
<br />3112 Manufact home tax - delinquent 6,344 7,710 9,958 8,000 8,000 - 0.00%
<br />3180 Franchise tax on utilities 338,919 308,835 301,755 305,000 305,000 - 0.00%
<br />3195 Hotel/Motel tax 77,115 71,957 29,264 50,000 50,000 - 0.00%
<br /> Total taxes 4,856,984 5,168,115 5,417,371 5,583,295 - 5,623,295 40,000 0.72%
<br />Licenses and Permits
<br />3211 Liquor on-sale 17,700 17,600 125 17,000 17,000 - 0.00%
<br />3212 Liquor off-sale 1,050 520 260 1,000 1,000 - 0.00%
<br />3214 Sunday liquor sales - 600 - - 0.00%
<br />3216 Malt off-sale 150 200 510 100 100 - 0.00%
<br />3221 Tobacco license 3,300 2,970 1,650 3,300 3,300 - 0.00%
<br />3223 Amusement devices 416 640 - 400 400 - 0.00%
<br />3231 Bowling alley 672 672 - 672 672 - 0.00%
<br />3232 Garbage hauling 4,040 3,770 3,670 3,800 3,800 - 0.00%
<br />3233 Gasoline station 900 900 1,560 850 850 - 0.00%
<br />3234 Used car sales 204 204 225 200 200 - 0.00%
<br />3235 Kennel 575 360 333 200 200 - 0.00%
<br />3236 Restraurant licenses 2,742 2,815 345 3,200 3,200 - 0.00%
<br />3238 Transient & solicitor 3,702 4,284 2,244 2,200 2,200 - 0.00%
<br />3239 Apartment 51,819 54,477 81,953 52,000 54,000 2,000 3.85%
<br />3240 Rental conversion 4,213 6,225 1,325 1,000 1,000 - 0.00%
<br />3241 Dog license 3,087 965 2,987 1,400 1,400 - 0.00%
<br />3242 Massage therapy 407 357 5 - - - 0.00%
<br />3243 Chickens and bees 190 306 390 100 100 - 0.00%
<br />3250 General contractor 1,980 1,140 1,620 1,100 1,100 - 0.00%
<br />3251 HVAC contractor 6,480 2,280 3,180 4,400 4,400 - 0.00%
<br />3252 Cement contractor - - 60 100 - 100 - 0.00%
<br />3253 Asphalt contractor - - - 100 - 100 - 0.00%
<br />3254 Excavating contractor - - - 50 50 - 0.00%
<br />3255 Sign & billboard contractor - - - 100 - 100 - 0.00%
<br />3256 Sewer & water contractor - - 480 - - - - 0.00%
<br />3257 Other contractor 3,600 2,280 2,430 2,000 2,000 - 0.00%
<br />3258 License check 1,265 1,592 1,380 1,800 1,800 - 0.00%
<br />3260 Fire permits 2,150 1,235 1,025 900 900 - 0.00%
<br />Subtotal licenses 110,642 106,392 107,757 97,972 - 99,972 2,000 2.04%
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