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August 12 Proposed BuOget ..T, - ' ~ ~
<br />c~ o~ EL~ ~v~ ~200 I ' ~d,~ 7_ Page: 1
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<br /> Prior ................. Current Year ...................... ~O~ ~
<br /> Year Original ~ended Actual Thru Estimated
<br /> '~ 12/31/02 Actual Budget Budget Oece~er Total Requested ~eco~ended Adopted
<br />
<br />Fund: 10i GENERAL FUND
<br />Revenues
<br />TAX T~E$
<br />3111 Current Ad Valorem Taxes 3,784,590 4,163,150 4,163,150 1,901,167
<br />
<br />3112 Delioquent Ad Valorem Taxes 84,005 0 0 36,6B4
<br />3121 Gravel Tax 54,737 54,000 54,000 17,007
<br />3131 Penalties/Interest 26,519 0 0 1,973
<br />3132 Tax Forfeited Land Sale 16,351 0 0 0
<br />
<br />TAXES
<br />
<br />4,395,600 4,563,800
<br />54,000 54,000
<br />
<br />3,966,202 4,217,150 4,217,150 2,036,751. 4,449,600 4,617,800
<br />
<br />LIC LIC~2VSES 4 PERMITS
<br />3211 Liquor License
<br />
<br />3212 Amusement License
<br />
<br />3213 Cigarette License
<br />
<br />3214 Apartment License
<br />
<br />3215 Gas Fitters License
<br />
<br />3216 Mining License
<br />
<br />3217 Garbage Hauler License
<br />
<br />3210 Other Business License/Permit
<br />
<br />3231 Building Permit
<br />
<br />2 .umbing/Heating Permit
<br />
<br />3233 Permit Surcharge
<br />
<br />3234 Electric Permit
<br />
<br />3235 Animal License
<br />
<br />3236 Parking Peri,st
<br />
<br />3237 Other Non-Business Lic/Perut~t
<br />
<br />LICENSES & PERMITS
<br />
<br />44,656 44,000 44,000 40,81B 44,000 49,000
<br />1,485 1,200 1,200 0 1,400 1,400
<br />2,600 2,300 2,300 0 2,400 3,000
<br />12,672 12,500 12,500 15,840 13,500 13,500
<br />5,005 2,500 2,500 2,030 3,000 3,000
<br />8,830 I3,500 13,500 13,596 i3,500 13,500
<br />861 1,000 1,O00 315 850 850
<br />10,550 15,000 15,000 16,591 i5,000 15,000
<br />631,031 389,200 389,200 272,325 414,550 414,550
<br />245,232 76,300 76,300 55,516 90,000 90,000
<br />1,573 1,100 1,100 11,587 1,200 1,200
<br />233 0 0 145
<br />1,506 2,000 2,000 1,210 1,500 1,500
<br />204 0 0 248
<br />22,614 6,000 6,000 875
<br />
<br /> 6,000 6,000
<br />989,052 566,600 566,600 431,093 606,900 612,500
<br />
<br />OOVT INTERGOVERNMENTAL REVENUE
<br />3311 COPS Grant
<br />
<br />3320 Low Income Housinq Aid
<br />3321 Local Government kid
<br />3322 Homestead Credit
<br />
<br />3323 Local Performance kid
<br />
<br />3324 PEHA kid
<br />
<br />3325 Police 2% kid
<br />
<br />3326 Police Training Rein~
<br />
<br />3327 State-Aid Street Malnt
<br />
<br />3329 State Crime Prevention Grant
<br />
<br /> iher State Grants
<br />
<br /> 3341 County Grant
<br />
<br /> 3342 Other Local Grants
<br />
<br />2~,784 0 0
<br />13,274 9,900 9,900
<br />324,150 927,I50 937,I50
<br />522,899 0 0
<br />0 -' 0 0
<br />i1,514 11,500 11,500
<br />i31,106 135,500 135,500
<br />10,483 9,000 9,000
<br />33,360 33,350 33,350
<br />10,173 0 0
<br />1,500 0 0
<br />19,300 0 0
<br />0 0 0
<br />
<br />11,689
<br />9,893
<br />468,578 937,150 937,150
<br />0
<br />0
<br />5,757 11,500 i1,500
<br />0 132,000 132,000
<br />0 10,500 10,500
<br />35,025 33,350 33,350
<br />0
<br />1,650
<br />0
<br />0
<br />
<br />
<br />
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