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TABLE 3 |
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|
|
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|
|
|
|
|
|
|
GENERAL FUND BUDGET
PRESENTATION FOR 2006 |
|
|
|
|
|
|
|
| REVENUES: |
|
|
|
|
|
|
|
|
|
Actual |
|
Adopted |
|
Amended |
Expended |
Expended |
Expended |
|
Projected |
|
Preliminary |
|
Change |
|
2004 |
|
Budget |
|
Budget |
through |
during |
through |
|
Total |
|
Budget |
|
from |
| Account
ID |
Description |
|
Expended |
|
2005 |
|
2005 |
##### |
##### |
Sep-05 |
|
for 2005 |
|
for 2006 |
|
2005 |
|
|
|
|
|
| NON-PROPERTY
TAX REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| A1080 |
|
Payment in Lieu of Taxes |
202 |
|
202 |
|
202 |
202 |
|
202 |
|
202 |
|
202 |
|
0 |
| A1090 |
|
Property Tax Penalties |
|
11,107 |
|
7,500 |
|
7,500 |
9,128 |
|
9,128 |
|
9,128 |
|
8,500 |
|
1,000 |
| A1170 |
|
Franchise Fees |
|
7,698 |
|
7,700 |
|
7,700 |
7,913 |
|
7,913 |
|
7,913 |
|
7,700 |
|
0 |
| A1255 |
|
Clerk Fees |
|
1,730 |
|
1,200 |
|
1,200 |
1,144 |
102 |
1,246 |
|
1,600 |
|
1,200 |
|
0 |
| A1255.1 |
|
Recycling Fees |
|
798 |
|
700 |
|
700 |
492 |
77 |
569 |
|
700 |
|
700 |
|
0 |
| A1550 |
|
Dog Control Fees |
|
115 |
|
|
|
|
|
|
|
0 |
| A1989 |
|
County Comp. Planning
Support |
4,714 |
|
4,000 |
|
4,000 |
1,193 |
|
1,193 |
|
8,286 |
|
0 |
|
(4,000) |
| A2110 |
|
Zoning Fees |
|
510 |
|
500 |
|
500 |
800 |
|
800 |
|
800 |
|
500 |
|
0 |
| A2115 |
|
Planning Fees |
|
1,850 |
|
800 |
|
800 |
1,020 |
|
1,020 |
|
1,200 |
|
800 |
|
0 |
| A2401 |
|
Interest |
|
3,385 |
|
2,500 |
|
2,500 |
6,446 |
|
6,446 |
|
8,000 |
|
7,500 |
|
5,000 |
| A2544 |
|
Dog Licenses |
|
2,269 |
|
1,600 |
|
1,600 |
1,321 |
125 |
1,446 |
|
1,800 |
|
1,600 |
|
0 |
| A2555 |
|
Building Permits |
|
7,039 |
|
16,000 |
|
16,000 |
##### |
604 |
33,378 |
|
35,000 |
|
13,000 |
|
(3,000) |
| A2590 |
|
Other Permits |
|
615 |
|
500 |
|
500 |
555 |
85 |
640 |
|
700 |
|
500 |
|
0 |
| A2610 |
|
Justice Court Fines |
|
82,968 |
|
55,000 |
|
62,000 |
##### |
##### |
88,852 |
|
130,000 |
|
70,000 |
|
15,000 |
| A2701 |
|
Refund of Prior Year
Expenses |
65 |
|
|
|
|
|
|
|
|
0 |
| A3001 |
|
State Aid - Per Capita |
|
10,254 |
|
10,000 |
|
10,000 |
|
##### |
10,754 |
|
10,754 |
|
10,750 |
|
750 |
| A3005 |
|
Mortgage Tax |
|
94,264 |
|
42,000 |
|
44,075 |
##### |
|
47,422 |
|
85,000 |
|
45,000 |
|
3,000 |
| A3089 |
|
State Aid - Other |
|
|
|
|
|
|
|
25,000 |
|
25,000 |
| A3820 |
|
Youth Programs |
|
1,400 |
|
1,400 |
|
1,400 |
|
0 |
|
1,000 |
|
1,000 |
|
(400) |
| A3850 |
|
Justice Court Grant |
|
500 |
|
|
|
|
|
|
|
0 |
| A3040 |
|
Real Property Services |
5203 |
|
3,900 |
|
3,900 |
|
0 |
|
|
0 |
|
(3,900) |
| A3889 |
|
Greenway Conservancy
Grant (2002) |
|
|
7,500 |
7,500 |
|
7,500 |
|
7,500 |
|
|
|
|
| A4960 |
|
Federal Disaster Aid |
|
|
1,670 |
|
0 |
|
1,670 |
|
|
|
|
|
|
|
|
|
|
|
0 |
|
Appropriated Fund Balance |
|
57,000 |
|
57,000 |
|
|
|
105,000 |
|
48,000 |
|
|
|
| TOTAL
NON-PROPERTY TAX REVENUES |
236,686 |
|
212,502 |
|
230,747 |
##### |
##### |
218,509 |
|
311,253 |
|
298,952 |
|
86,450 |
|
|
|
|
| A1001 |
|
Property Taxes |
|
299,118 |
|
309,008 |
|
309,008 |
##### |
|
309,008 |
|
309,008 |
|
323,308 |
|
14,300 |
|
|
|
|
| TOTAL
REVENUES |
|
535,804 |
|
521,510 |
|
539,755 |
##### |
##### |
527,517 |
|
620,261 |
|
622,260 |
|
100,750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|