|
SOURCE OF FUNDS
<br /> 2005 2006 2007 2008
<br /> ACTUAL ACTUAL ADOPTED ADOPTED
<br />GENERAL TAX $ 5,770,666 $ 6,967,985 $ 8,313,000 $ 9,189,350
<br />INTERGOVERNMENTAL REVENUES 1,303,828 1,314,482 920,150 976,900
<br />CHARGES FOR SERVICES 947,673 835,804 789,200 766,950
<br />FINES & FORFEITS 164,216 150,402 159,500 160,000
<br />LICENSES & PERMITS 1,240,338 1,207,369 870,700 676,250
<br />OTHER REVENUES 174,253 275,303 132,200 251,000
<br />TRANSFERS 502,635 442,186 421,000 473,000
<br />USE OF RESERVES - - - -
<br />TOTAL $ 10,103,609 $ 11,193,531 $ 11,605,750 $ 12,493,450
<br />GENERAL TAX
<br />Ad Valorem Tax $ 9,139,350
<br />Gravel Tax 50,000 $ 9,189,350
<br />INTERGOVERNMENTALREVENUES
<br />Local Government Aid 686,800
<br />PERA Aid 14,000
<br />Police Relief 210,000
<br />Urban Street Maintenance 36,500
<br />Police Training Reimbursement 10,000
<br />Other Grants 19,600 976,900
<br />CHARGES FOR SERVICES
<br />GENERAL GOVERNMENT
<br />Planning & Zoning Fees 25,000
<br />Plan Check Fees 260,000
<br />Contractor License Surcharge 1,500
<br />Sewer Inspection Fees 10,000
<br />Miscellaneous Sales 5,000
<br />Assessment Searches 1,000
<br />PUBLIC SAFETY
<br />School Liaison 75,000
<br />Police Contracts/Fees 5,500
<br />Lockout Fees 8,500
<br />Impound Fees 2,750
<br />Fire Calls & Contracts 182,500
<br />PUBLIC WORKS
<br />Street Services 28,000
<br />RECREATION
<br />Recreation Fees 130,000
<br />Concessions 19,500
<br />Building Rent 7,900
<br />Senior Citizen membership 4,800 766,950
<br />
|