Page 4 - Lakeside FY20 Operating Budget
P. 4
General Fund
Revenue
Account / Description
100-00- 5111 Ad Valorem Taxes 624,612
100-00- 5132 Sales Taxes 160,398
100-00 5137 Sales Tax Ad Valorem 40,100
100-00- 5140 Sales Tax Streets 40,100
100-00- 5145 Sales Tax EDC 80,199
100-00- 5150 Franchise Tax 50,000
100-00- 5151 WT Tower Rental & Misc. 35,000
100-00- 5180 Mixed Beverage Taxes 6,500
100-00- 5210 Building & Improvement Permits 10,000
100-00- 5211 Garage Sale Permits 400
100-00-5215 Vending Machine 250
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 1,800
100-00- 5439 Fire Department 6,900
100-00- 5510 Fines 300,000
100-00- 5527 Police Miscellaneous Revenue 1,500
100-00- 5535 Court Time Payment Fee 1,600
100-00- 5536 Court Technology Revenue 2,500
100-00- 5537 Court Security Revenue 2,200
100-00- 5538 Judicial Efficiency Revenue 200
100-00- 5690 Miscellaneous Revenue 1,000
100-00-5694 Fund Balance – Streets 135,000
100-00-5698 Fund Balance – EDC 272,930
100-00- 5699 Prior Year / Surplus 237,551
General Fund Revenue 2,044,463
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