101 ‐ 102 REVENUES BY CATEGORY GENERAL FUND
Adopted
Planning FY
Actual FY
Budget FY Projected FY
2020
2021
2021
2022
2023
REVENUES
42020 FRANCHISE‐ELECTRIC UTILITIES 42160 FRANCHISE‐NATURAL GAS UTILITY 42210 FRANCHISE‐TELPHONE UTILITIES 42310 FRANCHISE‐CABLE TELEVISION 42410 FRANCHISE‐W & S UTILITIES(502)
$1,563,002 $515,558 $191,815 $492,049 $962,290 $3,724,714
$1,500,000 $1,500,000
$1,500,000 $550,000 $200,000 $600,000 $962,290 $3,812,290
$1,500,000 $600,000 $200,000 $700,000 $962,290 $3,962,290
$600,000 $250,000 $720,000 $962,290
$500,000 $250,000 $500,000 $962,290
FRANCHISE FEES
$4,032,290 $3,712,290
41010 CURRENT TAXES
$25,833,546
$26,957,840 $28,050,000
$31,132,890
$31,628,548
41110 PAYMENT IN LIEU OF PROP. TAXES
$688,544 $122,447 $131,564
$688,544 $140,000 $100,000
$688,544 $145,000 $148,000
$688,544 $140,000 $100,000
$688,544 $140,000 $100,000
41210 DELINQUENT TAXES 41310 PENALTIES & INTEREST
PROPERTY TAXES
$25,322,799
$27,886,384 $29,031,544 $32,061,434
$32,557,092
42610 SALES TAX
$7,771,910
$7,000,000 $8,750,000
$7,900,000
$7,800,000
42620 MIXED DRINK TAX
$44,962
$35,000
$65,000
$60,000
$50,000
42650 SALES TAX FOR PROP TAX REDUCT.
$3,885,955 $9,614,012
$3,500,000 $4,300,000
$4,000,000
$3,900,000 $11,750,000
SALES TAX
$10,535,000 $13,115,000 $11,960,000
43030 BUILDING PERMITS 43041 RENTAL INSPECTION FEE 43075 DEVELOPMENT PERMIT FEES 43150 BEVERAGE PERMITS & FEES 43210 ALARM PERMITS REVENUE 43215 CREDIT ACCESS BUSINESS REG 43250 PRIVATE AMBULANCE PERMIT 43255 ZONING & APPLICATION FEES 43305 BOARDING FACILITY PERMIT
$898,674
$700,000
$800,000
$725,000 $18,000 $150,000
$725,000 $25,000 $150,000
$0
$0
$0
$316,378
$150,000
$300,000
$710
$5,000
$5,000
$5,000
$5,000
$222,580
$250,000
$250,000
$250,000
$250,000
$0
$0 $0
$0 $0
$250 $250
$250 $250
$250
$50,401 $3,000
$25,000 $2,000
$75,000 $2,000
$20,000 $2,000
$20,000 $2,000
LICENSES & PERMITS
$1,496,317
$1,132,000 $1,432,000
$1,170,500
$1,177,500
ADMINISTRATIVE FEES
$1,992,971
$1,992,971 $1,992,971
$1,992,971
$1,992,971
44040 FINES & FEES MUNICIPAL COURT
$978,386 $43,757 $25,770 $2,457
$1,050,000
$900,000 $37,000 $22,000 $2,000 $961,000
$1,000,000
$1,100,000
44250 COURT TAX RETAINAGE
$55,000 $30,000 $6,000
$50,000 $25,000 $3,000
$55,000 $30,000 $6,000
44510 VEHICLE STORAGE & IMP FEES
44600 LIBRARY FINES
FINES & FORFEITURES
$1,050,472
$1,141,000
$1,078,000
$1,191,000
INTERGOVERNMENTAL
$1,167,114
$649,850
$386,550
$758,223
$521,550
46060
INTEREST REVENUE
$461,744 $461,744
$75,300 $75,300
$75,300 $75,300
$75,300 $75,300
$75,300 $75,300
INTEREST/FMV REVENUE
45040 FIRE & AMBULANCE RUNS 45042 AMBULANCE SERVICE CHARGE 45045 FIRE PREVENTION INSPECTIONS 45048 LIBRARY INTERNET PRINTING
$20,800
$20,000
$6,000
$20,000
$20,000
$1,591,767 $14,424 $8,359 $188,427 $54,161
$1,400,000 $1,430,000
$1,500,000
$1,400,000
$15,000 $15,000 $195,000 $52,000 $32,000
$13,000 $15,000 $210,000 $52,000 $32,000
$15,000 $10,000 $195,000 $52,000 $32,000
$15,000 $15,000 $195,000 $52,000 $32,000
45050 MOWING REVENUE 45052 HEALTH INSPECTIONS
45065 DEDC ACCOUNTING SERVICES
$30,231
CHARGES FOR SERVICES
$1,908,169
$1,729,000 $1,758,000
$1,824,000
$1,729,000
45500 PAVILION RENTAL
$1,900
$7,000
$17,400
$14,000
$14,000
125
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