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FISCAL YEAR 2018-2019
SCHEDULE 2 - SUMMARY OF REVENUES

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2015/16 FY 2016/17 FY 2017/18 FY 2017/18 FY 2018/19
TAXES
Current Property Taxes $14,813,054 $15,609,935 $15,966,660 $16,227,086 $17,279,976
Delinquent Property Taxes 59,740 98,895 264,799 167,000 217,977
Penalty and Interest 123,473 135,401 135,200 157,800 135,200
Franchise Fees 4,360,700 3,968,853 4,103,418 4,063,059 4,064,328
Utility Fund Franchise Taxes 823,128 895,441 943,831 981,011 1,020,989
Sales Taxes 9,675,943 9,929,417 10,192,046 10,192,046 10,395,887
Mixed Beverages 139,062 145,222 145,333 145,333 145,333
Payment in Lieu of Taxes 387,493 390,983 392,821 392,821 415,689
SUB-TOTAL $30,382,593 $31,174,148 $32,144,108 $32,326,156 $33,675,379
FINES AND FORFEITURES
Municipal Court Fines $1,661,309 $1,954,602 $1,926,790 $1,776,647 $1,888,650
Warrant & Arrest Fees 168,976 198,758 188,576 171,272 188,576
Library Fines 62,227 59,070 60,000 54,000 60,000
SUB-TOTAL $1,892,511 $2,212,430 $2,175,366 $2,001,919 $2,137,226

LICENSES AND PERMITS
Building Permits $1,601,749 $1,405,784 $1,076,000 $1,128,234 $1,140,560
Electrical Permits 84,552 61,695 50,000 80,000 63,600
Plumbing Permits 150,256 146,448 126,950 126,950 134,567
Mechanical Permits 93,281 107,875 77,000 90,000 87,980
Gas Drilling Permits 0 0 0 226 0
Burglar Alarm Permits 89,755 83,940 100,000 86,800 86,800
Miscellaneous Permits 92,875 89,873 86,881 83,200 91,328
Apartment Inspection Fees 100,646 100,877 102,400 102,400 104,800
Curb & Drainage Insp. Fees 56,117 142,307 62,569 73,078 62,569
Re-Inspection Fees 19,996 29,829 21,000 24,000 24,000
License Fees 19,425 22,185 19,000 31,013 19,000
Contractor Registration Fees 97,795 89,265 93,050 82,400 0
Plan/Review/Application Fee 37,334 94,778 38,743 48,656 38,743
Animal License/Adoption Fees 62,979 72,631 66,000 73,500 73,500
Animal Control Impoundment 23,972 22,837 23,825 13,300 23,000
Auto Impoundment Fees 12,402 15,463 13,000 15,200 15,200
Food Service Permits 157,936 158,581 161,053 169,000 161,053
Food Managers School 5,278 7,177 7,935 5,400 5,400
Fire Inspection/Alarm Fees 90,400 18,911 80,000 129,000 73,000
SUB-TOTAL $2,796,748 $2,670,456 $2,205,406 $2,362,357 $2,205,100

CHARGES FOR SERVICE
Park Facility Rental $7,378 $9,074 $8,325 $8,150 $10,050
Ambulance Fees 1,737,332 1,688,414 1,706,000 1,661,873 1,727,500
Garbage Billing 429,813 448,063 440,891 466,450 485,108
Contributions 10,000 10,000 10,000 10,000 10,000
Recreation Fees 560 700 400 1,170 770
Athletic Revenue 119,694 107,979 119,625 42,529 123,250
Recreation Special Events 10,197 (240) 10,000 3,810 4,000
Planning & Zoning Fees 41,496 43,547 40,000 45,700 40,000
Sale of Accident Reports 7,129 7,435 7,300 8,400 7,300
V i t a l S t a t i s t i c s 0 0 0 0 0
Mowing 53,348 51,749 53,000 44,000 44,000
Fire Dept Certification/CPR Citizen Class 4,959 6,946 6,000 6,000 6,000
Miscellaneous 78 95 0 248 75
SUB-TOTAL $2,421,983 $2,373,761 $2,401,541 $2,298,330 $2,458,053

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