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General Fund Revenue Detail
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 ChangeChange
<br />100-3101 Advalorem Taxes-Current 4,126,656.75 4,269,907.03 4,455,667.63 5,815,799 6,234,675 418,876 7.2%
<br />100-3102 Ad Valorem Taxes - Delinquent 15,433.03 19,071.86 (50,128.18) - - - 0.0%
<br />100-3111 Mobile Home Taxes - Current 19,351.28 27,889.80 29,861.31 19,000 20,000 1,000 5.3%
<br />100-3112 Mobile Home Taxes - Delinquent 9,957.64 6,316.30 9,257.45 8,000 8,000 - 0.0%
<br />100-3121 Fiscal Disparity - Current 909,124.23 910,787.11 966,739.34 - - - 0.0%
<br />100-3125 Excess Rate Tif - - 128.26 - - - 0.0%
<br />100-3180 Franchise Tax 301,755.50 335,107.47 425,516.99 340,000 385,000 45,000 13.2%
<br />100-3190 Penalties & Interest 5,829.39 2,435.23 3,369.19 - - - 0.0%
<br />100-3195 Hotel-Motel Tax 29,263.56 52,820.43 60,446.33 53,000 59,000 6,000 11.3%
<br />Taxes 5,417,371.38 5,624,335.23 5,900,858.32 6,235,799 6,706,675 470,876 7.6%
<br />100-3211 Liquor: On-Sale License 124.66 19,053.33 27,115.00 18,000 20,000 2,000 11.1%
<br />100-3212 Liquor: Off-Sale 260.00 420.00 880.00 500 500 - 0.0%
<br />100-3214 Sunday Liquor Sales - 800.00 1,000.00 500 500 - 0.0%
<br />100-3216 Malt Liquor: Off Sale License 510.00 315.00 200.00 100 100 - 0.0%
<br />100-3221 Tobacco License 1,650.00 2,310.00 3,475.00 3,000 3,000 - 0.0%
<br />100-3223 Amusement Device License - 784.00 - 400 400 - 0.0%
<br />100-3231 Bowling Alley License - 672.00 1,008.00 672 672 - 0.0%
<br />100-3232 Garbage Hauling License 3,670.00 3,670.00 5,320.00 3,800 3,800 - 0.0%
<br />100-3233 Gasoline Station License 1,560.00 1,230.00 1,350.00 850 1,200 350 41.2%
<br />100-3234 Used Car Sales License 224.99 225.00 225.00 200 200 - 0.0%
<br />100-3235 Kennel License 333.00 315.00 483.00 200 200 - 0.0%
<br />100-3236 Restraurant License 345.00 3,755.00 7,546.00 3,200 3,200 - 0.0%
<br />100-3238 Transient & Solicitor License 2,244.00 2,754.00 1,428.00 2,200 2,200 - 0.0%
<br />100-3239 Apartment License 81,953.25 77,165.00 83,712.50 75,000 80,000 5,000 6.7%
<br />100-3240 Rental Conversion 1,325.00 2,250.00 5,825.00 1,000 1,000 - 0.0%
<br />100-3241 Dog License 2,987.00 604.00 3,137.75 1,400 1,400 - 0.0%
<br />100-3242 Massage Therapy 5.00 357.00 119.00 - - - 0.0%
<br />100-3243 Chickens And Bees License 390.00 670.00 410.00 100 100 - 0.0%
<br />100-3244 Change Of Occupancy - - 75.00 - - - 0.0%
<br />100-3250 General Contractor License 1,620.00 1,550.00 1,350.00 1,100 1,100 - 0.0%
<br />100-3251 Hvac Contractor License 3,180.00 3,300.00 2,764.00 3,000 3,000 - 0.0%
<br />100-3252 Cement Contractor License 60.00 - - 100 100 - 0.0%
<br />100-3253 Asphalt Contractor License - - 60.00 100 100 - 0.0%
<br />100-3254 Excavating Contractor License - - - 50 50 - 0.0%
<br />100-3255 Sign & Billboard License - - - 100 100 - 0.0%
<br />100-3256 Sewer & Water Contractor Licen 480.00 60.00 60.00 - - - 0.0%
<br />100-3257 Other Contractor License 2,430.00 3,425.00 1,770.00 2,200 2,200 - 0.0%
<br />100-3258 License Check Fee 1,380.00 1,429.10 1,864.99 1,500 1,500 - 0.0%
<br />100-3260 Fire Permits 1,024.75 1,325.00 2,053.52 1,000 1,000 - 0.0%
<br />100-3268 Plan Check Fee 23,829.93 26,005.08 52,168.19 27,000 27,000 - 0.0%
<br />100-3270 Building Permits 94,351.25 91,906.44 98,713.30 90,000 90,000 - 0.0%
<br />100-3271 Building Permit - Fixed Fee 550.00 1,356.55 12,362.35 - 5,000 5,000 0.0%
<br />100-3273 Hvac Permit 22,804.53 28,227.69 37,209.17 24,000 24,000 - 0.0%
<br />100-3274 Plumbing Permit 14,509.58 11,609.99 15,327.45 11,000 11,000 - 0.0%
<br />100-3275 Non-Building Permit 4,175.00 5,825.75 4,406.05 4,500 4,500 - 0.0%
<br />100-3279 Conditional Use Permit 1,000.00 800.00 600.00 400 400 - 0.0%
<br />100-3280 Building Surcharge 94.73 327.43 (21.03) - - - 0.0%
<br />100-3281 Fixed Fee Building Surcharge (26.83) (164.61) 195.31 - - - 0.0%
<br />100-3282 Mechanical/Commercial Surcharg 802.04 809.82 1,552.69 - - - 0.0%
<br />100-3283 Hvac Surcharge (762.36) (749.71) (1,478.78) - - - 0.0%
<br />100-3284 Plumbing Surcharge (524.59) (222.85) (849.49) - - - 0.0%
<br />100-3285 Fire Inspection Surcharge 174.93 39.61 149.14 - - - 0.0%
<br />100-3286 Sewer & Water Surchage 143.00 166.00 154.00 - - - 0.0%
<br />100-3287 Commercial Plbg Surcharge 568.21 229.64 911.29 - - - 0.0%
<br />Licenses and Permits 269,446.07 294,605.26 374,631.40 277,172 289,522 12,350 4.5%
<br />100-3318 Federal Police Grant 14,191.45 78,404.57 77,408.47 - - - 0.0%
<br />100-3319 Other Federal Grants 1,004,135.00 650,000.00 600,541.90 - - - 0.0%
<br />100-3341 Local Government Aid 820,801.00 844,568.00 850,373.00 771,516 923,823 152,307 19.7%
<br />100-3345 Performance Aid 1,892.00 1,855.00 1,839.00 1,854 1,854 - 0.0%
<br />100-3351 Msa - Street Maintenance 147,096.00 136,263.00 153,057.00 145,000 148,000 3,000 2.1%
<br />100-3355 Police Insurance Premium Tax 196,896.61 183,085.34 206,171.57 180,000 195,000 15,000 8.3%
<br />100-3356 Police Training Aid 18,818.21 19,577.02 20,296.34 19,000 20,000 1,000 5.3%
<br />100-3357 State Police Grant - 5,509.26 15,679.09 - - - 0.0%
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