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SOURCE OFFU/1/DS
<br /> 2006 2007 2008 2009
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />GENERAL TAX $ 6,967,985 $ 7,946,017 $ 9,189,350 $ 9,723,150
<br />INTERGOVERNMENTALREVENUES 1,314,482 1,323,874 976,900 983,600
<br />CHARGES FOR SERVICES 835,804 740,197 762,150 589,000
<br />FINES & FORFEITS 150,402 148,904 160,000 157,000
<br />LICENSES & PERMITS 1,207,369 987,711 676,250 353,550
<br />OTHER REVENUES 275,303 318,713 255,800 259,800
<br />TRANSFERS & RESERVE 442,186 451,303 473,000 616,950
<br />T/'1TA1 $ 11.193.531 $ 11,916,719 $ 12,493,450 $ 12,683,050
<br />GENERAL TAX
<br />Ad Valorem Tax $ 9,573,150
<br />Gravel Tax 150,000 $ 9,723,150
<br />INTERGOVERNMENTALREVENUES
<br />Local Government Aid 686,800
<br />PERA Aid 15,000
<br />Police Relief 215,000
<br />Urban Street Maintenance 36,800
<br />Police Training Reimbursement 10,000
<br />Other Grants 20,000 983,600
<br />CHARGES FOR SERVICES
<br />GENERAL GOVERNMENT
<br />Planning & Zoning Fees 25,000
<br />Pfan Check Fees 75,300
<br />Contractor License Surcharge 500
<br />Sewer Inspection Fees 5,000
<br />Miscellaneous Sales 6,500
<br />Assessment Searches 500
<br />PUBLIC SAFETY
<br />School Liaison 75,000
<br />Police Contracts/Fees 2,000
<br />Lockout Fees 12,500
<br />Impound Fees 3,000
<br />Fire Calls & Contracts 209,000
<br />PUBLIC WORKS
<br />Street Services 25,000
<br />RECREATION
<br />Recreation Fees 121,500
<br />Concessions 20,100
<br />Building Rent 8,100 589,000
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