Page 5 - Lakeside FY19 Adopted Budget
P. 5
General Fund
Revenue
Account / Description FY 18-19
100-00- 5111 Ad Valorem Taxes 535,816
100-00- 5132 Sales Taxes 112,500
100-00 5137 Sales Tax Ad Valorem 28,500
100-00- 5140 Sales Tax Streets 28,500
100-00- 5145 Sales Tax EDC 57,000
100-00- 5150 Franchise Tax 80,000
100-00- 5151 WT Tower Rental & Misc. 35,000
100-00- 5180 Mixed Beverage Taxes 5,000
100-00- 5210 Building & Improvement Permits 25,000
100-00- 5211 Garage Sale Permits 400
100-00- 5223 Animal Licenses & Registration 3,000
100-00- 5224 Alarm Permit 725
100-00- 5225 Annual Gas Well Permits 30,000
100-00- 5228 Royalty from Oil & Gas 2,700
100-00- 5439 Fire Department 6,900
100-00- 5510 Fines 150,000
100-00- 5527 Police Miscellaneous Revenue 1,500
100-00- 5535 Court Time Payment Fee 800
100-00- 5536 Court Technology Revenue 1,500
100-00- 5537 Court Security Revenue 1,100
100-00- 5538 Judicial Efficiency Revenue 82
100-00- 5690 Miscellaneous Revenue 1,000
100-00-5694 Fund Balance – Streets 109,590
100-00-5698 Fund Balance – EDC 219,180
100-00- 5699 Prior Year / Surplus 513,368
General Fund Revenue 1,949,161
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