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General Fund Revenue Detail
<br />10/31/2025
<br />Actual Actual YTD Budget Request $ %
<br />Acct No Description 2023 2024 2025 2025 2026 Change Change
<br />100-3101 Advalorem Taxes-Current 5,805,618.12 6,167,467.93 2,995,207.72 5,788,812 6,463,989 675,177 11.7%
<br />100-3102 Ad Valorem Taxes - Delinquent (27,305.33) (22,983.04) (24,739.71) - (33,470) (33,470) 0.0%
<br />100-3111 Mobile Home Taxes - Current - 40,144.26 4,009.48 36,860 38,840 1,980 5.4%
<br />100-3112 Mobile Home Taxes - Delinquent 37,242.32 - - - - 0.0%
<br />100-3180 Franchise Tax 405,971.53 350,129.01 308,508.92 360,000 400,000 40,000 11.1%
<br />100-3190 Penalties & Interest 610.92 3,455.64 (877.69) - - 0.0%
<br />100-3195 Hotel-Motel Tax 54,240.50 2,684.14 4,314.37 3,000 3,000 - 0.0%
<br />Taxes 6,276,378.06 6,540,897.94 3,286,423.09 6,188,672 6,872,359 683,687 11.0%
<br />100-3211 Liquor: On-Sale License 21,470.00 21,800.00 14,820.00 22,840 21,520 (1,320) -5.8%
<br />100-3212 Liquor: Off-Sale 520.00 520.00 260.00 610 520 (90) -14.8%
<br />100-3214 Sunday Liquor Sales 600.00 800.00 400.00 800 800 - 0.0%
<br />100-3216 Malt Liquor: Off Sale License 240.00 - 504.00 250 150 (100) -40.0%
<br />100-3221 Tobacco License 2,706.00 2,970.00 1,650.00 2,830 3,050 220 7.8%
<br />100-3231 Bowling Alley License 672.00 672.00 672.00 780 670 (110) -14.1%
<br />100-3232 Garbage Hauling License 4,580.00 3,680.00 2,430.00 4,520 4,530 10 0.2%
<br />100-3233 Gasoline Station License 945.00 1,350.00 1,025.00 1,180 1,220 40 3.4%
<br />100-3234 Used Car Sales License 225.00 - - 230 - (230) -100.0%
<br />100-3235 Kennel License 165.00 90.00 45.00 320 90 (230) -71.9%
<br />100-3236 Restraurant License 4,489.00 4,165.00 2,901.00 5,260 3,650 (1,610) -30.6%
<br />100-3238 Transient & Solicitor License 2,249.00 3,174.00 1,650.00 2,140 2,280 140 6.5%
<br />100-3239 Apartment License 80,375.00 82,642.50 27,085.00 80,420 82,240 1,820 2.3%
<br />100-3240 Rental Conversion 1,500.00 - - 1,500 - (1,500) -100.0%
<br />100-3241 Dog License 634.00 182.00 - - - - 0.0%
<br />100-3242 Massage Therapy - 304.00 102.00 160 100 (60) -37.5%
<br />100-3243 Chickens And Bees License 520.00 1,030.00 1,220.00 530 650 120 22.6%
<br />100-3250 General Contractor License 5,460.00 7,295.00 5,580.00 6,000 6,500 500 8.3%
<br />100-3258 License Check Fee 2,260.00 2,910.00 1,685.00 2,000 2,340 340 17.0%
<br />100-3260 Fire Permits 2,155.20 8,851.62 2,727.85 2,000 2,500 500 25.0%
<br />100-3268 Plan Check Fee 17,115.87 20,506.06 28,285.84 30,000 30,000 - 0.0%
<br />100-3270 Building Permits 40,456.55 54,707.80 66,117.80 70,000 70,000 - 0.0%
<br />100-3271 Building Permit - Fixed Fee 27,848.75 33,069.24 27,159.85 13,860 24,430 10,570 76.3%
<br />100-3273 Hvac Permit 25,825.63 33,078.14 31,403.57 30,000 30,000 - 0.0%
<br />100-3274 Plumbing Permit 12,284.50 12,266.88 12,362.09 13,000 13,000 - 0.0%
<br />100-3275 Non-Building Permit 3,865.00 4,125.00 3,300.00 4,700 4,130 (570) -12.1%
<br />100-3276 Electrical Permit - 9,963.00 28,839.03 - 30,000 30,000 0.0%
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