|
General Fund Revenue Detail - 2023 Budget
<br />Acct 2020 2021 2022 2023 2024 Change from 2023
<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 />4,516,708
<br />4,666,766
<br />4,785,716
<br />5,264,490
<br />5,302,744
<br />38,254
<br />0.73%
<br />Fire bonds
<br />171,190
<br />166,291
<br />165,916
<br />127,164
<br />88,910
<br />(38,254)
<br />-30.08%
<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 />330,000
<br />330,000
<br />385,000
<br />385,000
<br />385,000
<br />-
<br />0.00%
<br />Manufact home tax - current
<br />19,351
<br />27,890
<br />29,861
<br />19,000
<br />20,000
<br />1,000
<br />5.26%
<br />Manufact home tax - delinquent
<br />9,958
<br />6,316
<br />9,257
<br />8,000
<br />8,000
<br />-
<br />0.00%
<br />Franchise tax on utilities
<br />301,755
<br />335,107
<br />425,517
<br />340,000
<br />385,000
<br />45,000
<br />13.24%
<br />Hotel/Motel tax
<br />29,264
<br />52,820
<br />60,446
<br />53,000
<br />59,000
<br />6,000
<br />11.32%
<br />Total taxes
<br />5,417,371
<br />5,624,335
<br />5,900,858
<br />6,235,799
<br />6,287,799
<br />52,000
<br />0.83%
<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 />125
<br />19,053
<br />27,115
<br />18,000
<br />20,000
<br />2,000
<br />11.11%
<br />260
<br />420
<br />880
<br />500
<br />500
<br />-
<br />0.00%
<br />-
<br />800
<br />1,000
<br />500
<br />500
<br />-
<br />0.00%
<br />510
<br />315
<br />200
<br />100
<br />100
<br />-
<br />0.00%
<br />1,650
<br />2,310
<br />3,475
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />-
<br />784
<br />-
<br />400
<br />400
<br />-
<br />0.00%
<br />-
<br />672
<br />1,008
<br />672
<br />672
<br />-
<br />0.00%
<br />3,670
<br />3,670
<br />5,320
<br />3,800
<br />3,800
<br />-
<br />0.00%
<br />1,560
<br />1,230
<br />1,350
<br />850
<br />1,200
<br />350
<br />41.18%
<br />225
<br />225
<br />225
<br />200
<br />200
<br />-
<br />0.00%
<br />333
<br />315
<br />483
<br />200
<br />200
<br />-
<br />0.00%
<br />345
<br />3,755
<br />7,546
<br />3,200
<br />3,200
<br />-
<br />0.00%
<br />2,244
<br />2,754
<br />1,428
<br />2,200
<br />2,200
<br />-
<br />0.00%
<br />81,953
<br />77,165
<br />83,713
<br />75,000
<br />80,000
<br />5,000
<br />6.67%
<br />1,325
<br />2,250
<br />5,900
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />2,987
<br />604
<br />3,138
<br />1,400
<br />1,400
<br />-
<br />0.00%
<br />5
<br />357
<br />119
<br />-
<br />-
<br />-
<br />0.00%
<br />390
<br />670
<br />410
<br />100
<br />100
<br />-
<br />0.00%
<br />1,620
<br />1,550
<br />1,350
<br />1,100
<br />1,100
<br />-
<br />0.00%
<br />3,180
<br />3,300
<br />2,764
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />60
<br />-
<br />-
<br />100
<br />100
<br />-
<br />0.00%
<br />-
<br />-
<br />60
<br />100
<br />100
<br />-
<br />0.00%
<br />-
<br />-
<br />-
<br />50
<br />50
<br />-
<br />0.00%
<br />-
<br />-
<br />-
<br />100
<br />100
<br />-
<br />0.00%
<br />480
<br />60
<br />60
<br />-
<br />-
<br />-
<br />0.00%
<br />2,430
<br />3,425
<br />1,770
<br />2,200
<br />2,200
<br />-
<br />0.00%
<br />1,380
<br />1,429
<br />1,865
<br />1,500
<br />1,500
<br />-
<br />0.00%
<br />1,025
<br />1,325
<br />2,054
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />107,757
<br />128,438
<br />153,233
<br />120,272
<br />127,622
<br />7,350
<br />6.11%
<br />C
<br />
|