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General Fund Revenue Detail6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change100-3101 Advalorem Taxes-Current 4,269,907.03 4,455,667.63 5,805,618.12 2,846,694.99 6,218,475 5,689,583 (528,892) -8.5%100-3102 Ad Valorem Taxes - Delinquent 19,071.86 (50,128.18) (27,305.33) - - - - 0.0%100-3111 Mobile Home Taxes - Current27,889.80 29,861.31 - - 20,000 35,000 15,000 75.0%100-3112 Mobile Home Taxes - Delinquent6,316.30 9,257.45 37,242.32 - 8,000 - (8,000) -100.0%100-3121 Fiscal Disparity - Current910,787.11 966,739.34 - - - - - 0.0%100-3125 Excess Rate Tif- 128.26 - - - - - 0.0%100-3180 Franchise Tax335,107.47 425,516.99 405,971.53 144,248.78 385,000 360,000 (25,000) -6.5%100-3190 Penalties & Interest2,435.23 3,369.19 610.92 - - - - 0.0%100-3195 Hotel-Motel Tax52,820.43 60,446.33 54,240.50 15,939.78 59,000 3,000 (56,000) -94.9%Taxes5,624,335.23 5,900,858.32 6,276,378.06 3,006,883.55 6,690,475 6,087,583 (602,892) -9.0%100-3211 Liquor: On-Sale License19,053.33 27,115.00 21,470.00 750.00 20,000 22,840 2,840 14.2%100-3212 Liquor: Off-Sale420.00 880.00 520.00 - 500 610 110 22.0%100-3214 Sunday Liquor Sales800.00 1,000.00 600.00 - 500 800 300 60.0%100-3216 Malt Liquor: Off Sale License315.00 200.00 240.00 - 100 250 150 150.0%100-3221 Tobacco License2,310.00 3,475.00 2,706.00 330.00 3,000 2,830 (170) -5.7%100-3223 Amusement Device License784.00 - - - 400 - (400) -100.0%100-3231 Bowling Alley License672.00 1,008.00 672.00 - 672 780 108 16.1%100-3232 Garbage Hauling License3,670.00 5,320.00 4,580.00 - 3,800 4,520 720 18.9%100-3233 Gasoline Station License1,230.00 1,350.00 945.00 - 1,200 1,180 (20) -1.7%100-3234 Used Car Sales License225.00 225.00 225.00 - 200 230 30 15.0%100-3235 Kennel License315.00 483.00 165.00 - 200 320 120 60.0%100-3236 Restraurant License3,755.00 7,546.00 4,489.00 100.00 3,200 5,260 2,060 64.4%100-3238 Transient & Solicitor License2,754.00 1,428.00 2,249.00 510.00 2,200 2,140 (60) -2.7%100-3239 Apartment License77,165.00 83,712.50 80,375.00 13,050.00 80,000 80,420 420 0.5%100-3240 Rental Conversion2,250.00 5,825.00 1,500.00 - 1,000 1,500 500 50.0%100-3241Dog License604.00 3,137.75 634.00 166.00 1,400 1,460 60 4.3%100-3242 Massage Therapy357.00 119.00 - 102.00 - 160 160 0.0%100-3243 Chickens And Bees License670.00 410.00 520.00 600.00 100 530 430 430.0%100-3244 Change Of Occupancy- 75.00 - - - - - 0.0%100-3250 General Contractor License1,550.00 1,350.00 5,460.00 4,500.00 1,100 6,000 4,900 445.5%100-3251 Hvac Contractor License3,300.00 2,764.00 - - 3,000 - (3,000) -100.0%100-3252 Cement Contractor License- - - - 100 - (100) -100.0%100-3253 Asphalt Contractor License- 60.00 - - 100 - (100) -100.0%100-3254 Excavating Contractor License- - - - 50 - (50) -100.0%100-3255 Sign & Billboard License- - - - 100 - (100) -100.0%100-3256 Sewer & Water Contractor Licen60.00 60.00 - - - - - 0.0%100-3257 Other Contractor License3,425.00 1,770.00 - - 2,200 - (2,200) -100.0%100-3258 License Check Fee1,429.10 1,864.99 2,260.00 1,140.00 1,500 1,850 350 23.3%100-3260 Fire Permits1,325.00 2,053.52 2,155.20 2,364.47 1,000 1,840 840 84.0%2
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