|
<br />General Fund
<br />
<br /> SOURCE OF FUNDS
<br /> 20D3 2004 2005 2006
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />GENERAL TAX $ 4,415,026 $ 4,905,845 $ 6,051,800 $ 7,280,500
<br />INTERGOVERNMENTAL REVENUES 814,285 851,580 963,750 938,650
<br />CHARGES FOR SERVICES 896,233 900,920 700,850 700,850
<br />FINES & FORFEITS 177,242 153,276 154,000 159,500
<br />LICENSES & PERMITS 1,143,614 1,249,845 871,000 870,700
<br />OTHER REVENUES 55,006 90,256 51,700 82,200
<br />TRANSFERS 341,000 428,869 491,000 564,150
<br />USE OF RESERVES
<br />TOTAL $ 7,842,406 $ 8,580,591 $ 9,284,100 $ 10,596,550
<br />
<br />GENERAL TAX
<br />
<br />Ad Valorem Tax
<br />Gravel Tax
<br />
<br />$ 7,220,500
<br />60,000 $ 7,280,500
<br />
<br />INTERGOVERNMENTAL REVENUES
<br />
<br />Local Government Aid
<br />PERA Aid
<br />Police Relief
<br />Urban Street Maintenance
<br />Police Training Reimbursement
<br />Other Grants (COPS)
<br />
<br />686,800
<br />11,500
<br />150,000
<br />36,000
<br />9,000
<br />45,350
<br />
<br />938,650
<br />
<br />CHARGES FOR SERVICES
<br />
<br />GENERAL GOVERNMENT
<br />Administrative Project Fees
<br />Planning & Zoning Fees
<br />Plan Check Fees
<br />Contractor License Surcharge
<br />SewE?r Inspection Fees
<br />Miscellaneous Sales
<br />Assessment Searches
<br />
<br />25,000
<br />350,700
<br />2,400
<br />12,000
<br />1,500
<br />2,000
<br />
<br />PUBLIC SAFETY
<br />School Liaison
<br />Police Contracts/Fees
<br />Lockout Fees
<br />Impound Fees
<br />Fire Calls & Contracts
<br />
<br />20,000
<br />6,000
<br />11,000
<br />2,500
<br />78,850
<br />
<br />PUBLIC WORKS
<br />Street Services
<br />
<br />28,000
<br />
<br />RECREATION
<br />Recreation Fees
<br />Concessions
<br />Bulilding Rent
<br />Park\Facility Fees
<br />
<br />115,000
<br />30,000
<br />2,400
<br />13,500
<br />
<br />700,850
<br />
|