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General Fund Revenue Detail - 2023 Budget
<br />Acct 2019 2020 2021 2022 2023 Change from 2022
<br />#Description Actual Actual Actual Budget Request Dollar Percent
<br />Taxes
<br />3101 Current ad valorem property tax 4,245,901 4,516,708 4,666,766 4,922,043 5,271,032 348,989 7.09%
<br />3101 Fire bonds 165,800 171,190 166,291 165,916 127,164 (38,752) -23.36%
<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 310,000 330,000 330,000 385,000 385,000 - 0.00%
<br />3111 Manufact home tax - current 18,767 19,351 27,890 18,000 19,000 1,000 5.56%
<br />3112 Manufact home tax - delinquent 7,710 9,958 6,316 8,000 8,000 - 0.00%
<br />3180 Franchise tax on utilities 308,835 301,755 335,107 305,000 340,000 35,000 11.48%
<br />3195 Hotel/Motel tax 71,957 29,264 52,820 50,000 53,000 3,000 6.00%
<br /> Total taxes 5,168,115 5,417,371 5,624,335 5,893,104 6,242,341 349,237 5.93%
<br />Licenses and Permits
<br />3211 Liquor on-sale 17,600 125 19,053 17,000 18,000 1,000 5.88%
<br />3212 Liquor off-sale 520 260 420 1,000 500 (500) -50.00%
<br />3214 Sunday liquor sales 600 - 800 - 500 500 0.00%
<br />3216 Malt off-sale 200 510 315 100 100 - 0.00%
<br />3221 Tobacco license 2,970 1,650 2,310 3,300 3,000 (300) -9.09%
<br />3223 Amusement devices 640 - 784 400 400 - 0.00%
<br />3231 Bowling alley 672 - 672 672 672 - 0.00%
<br />3232 Garbage hauling 3,770 3,670 3,670 3,800 3,800 - 0.00%
<br />3233 Gasoline station 900 1,560 1,230 850 850 - 0.00%
<br />3234 Used car sales 204 225 225 200 200 - 0.00%
<br />3235 Kennel 360 333 315 200 200 - 0.00%
<br />3236 Restraurant licenses 2,815 345 3,755 3,200 3,200 - 0.00%
<br />3238 Transient & solicitor 4,284 2,244 2,754 2,200 2,200 - 0.00%
<br />3239 Apartment 54,477 81,953 77,165 55,000 75,000 20,000 36.36%
<br />3240 Rental conversion 6,225 1,325 2,250 1,000 1,000 - 0.00%
<br />3241 Dog license 965 2,987 604 1,400 1,400 - 0.00%
<br />3242 Massage therapy 357 5 357 - - - 0.00%
<br />3243 Chickens and bees 306 390 670 100 100 - 0.00%
<br />3250 General contractor 1,140 1,620 1,550 1,100 1,100 - 0.00%
<br />3251 HVAC contractor 2,280 3,180 3,300 4,400 3,000 (1,400) -31.82%
<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 60 - - - 0.00%
<br />3257 Other contractor 2,280 2,430 3,425 2,000 2,200 200 10.00%
<br />3258 License check 1,592 1,380 1,429 1,800 1,500 (300) -16.67%
<br />3260 Fire permits 1,235 1,025 1,325 900 1,000 100 11.11%
<br />Subtotal licenses 106,392 107,757 128,438 100,972 120,272 19,300 19.11%
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