Page 5 - General Fund Mid Year 19-20.xlsx
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GENERAL FUND-REVENUE
Budget Estimated
Acct # DESCRIPTION FY 2019-20 FY 2019-20
7310 AD VALOREM TAX 5,639,215 5,639,215 General Fund
7311 PENALTY & INTEREST 38,000 30,000 Revenue: Unless
7312 DELINQUENT TAXES 38,000 30,000 otherwise noted, all
7313 SALES TAX 2,100,000 2,200,000 increases are due to
7315 MIXED DRINK TAX 24,000 30,000 greater than expected
7316 FRANCHISE TAX 685,000 685,000 revenue collections.
TOTAL TAXES 8,524,215 8,614,215
This is also true for
decreases, unless
7519 PLAN REVIEW FEES 8,000 20,000 otherwise noted.
7520 OCCUPATIONAL LICENSES 6,000 6,000
7521 FEES & MISC. PERMITS 1,500 2,200
7522 KENNEL FEES - ANIMALS 23,000 15,000
7523 NEW CONSTRUCTION BLDG PERMITS 218,000 251,500
7524 BUILDING PERMITS 38,000 73,000
7525 INSPECTION FEES 61,000 30,000
7526 LICENSES RENEWAL 5,000 3,800
7527 ANIMAL LICENSES & PERMITS 1,700 1,200
7528 GARAGE SALE PERMITS 1,500 500
TOTAL LICENSES AND PERMITS 363,700 403,200
7530 ASH CREEK RENTAL CENTER 20,000 6,000
7532 ASH CREEK PARK CLASSES 9,000 6,000
7535 SHADY GROVE BALL FIELDS 10,000 2,800
7536 PARKS - OTHER FEES 5,000 1,500
TOTAL PARK REVENUES 44,000 16,300
8035 THWARTING COMPULSARY ATTEND. 600 100
8038 ADMINISTRATION OF JUSTICE 2,000 2,200
8040 FINES-TEEN COURT 400 400
8041 MUNICIPAL COURT FINES 380,000 400,000
8042 POLICE REPORT COPIES 1,500 1,000
8043 STATE COURT FEES 20,000 17,000
8046 SURCHARGE 2,000 2,200
TOTAL FINES AND FEES - POLICE 406,500 422,900
8048 FINES & FEES - LIBRARY 30,000 15,000
8049 ZONING & PLANNING FEES 5,000 11,850
8050 VARIANCE FEES 300 -
8052 COPIES - OTHER 100 385
8055 MOWING/OTHER ABATEMENT REV. - 16,200
8057 SCHOOL CROSSING GUARD PROGRAM - -
TOTAL OTHER FINES AND FEES 35,400 43,435
9550 AMBULANCE FEES 500,000 550,000
TOTAL SERVICES 500,000 550,000
9610 INTEREST INCOME 125,000 100,000
9821 INSURANCE CLAIM REVENUE - 72,981
