Page 110 - NRH FY20 Approved Budget

ADOPTED
SCHEDULE 2 - SUMMARY OF REVENUES

GENERAL FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2016/17 FY 2017/18 FY 2018/19 FY 2018/19 FY 2019/20
TAXES
Current Property Taxes $15,609,935 $16,178,973 $17,279,976 $17,344,725 $19,099,518
Delinquent Property Taxes 98,895 147,739 217,977 90,000 207,396
Penalty and Interest 135,401 143,598 135,200 198,428 135,200
Franchise Fees 3,968,853 3,997,024 4,064,328 4,158,340 3,828,538
Utility Fund Franchise Taxes 895,441 1,003,680 1,020,989 938,800 1,116,527
Sales Taxes 9,929,417 10,281,105 10,395,887 10,189,931 10,398,713
Mixed Beverages 145,222 145,495 145,333 151,000 151,000
Payment in Lieu of Taxes 390,983 392,821 415,689 415,689 405,201
SUB-TOTAL $31,174,148 $32,290,436 $33,675,379 $33,486,913 $35,342,093
FINES AND FORFEITURES
Municipal Court Fines $1,954,602 $1,763,618 $1,888,650 $1,825,510 $1,868,450
Warrant & Arrest Fees 198,758 156,735 188,576 153,700 181,917
Library Fines 59,070 53,307 60,000 49,000 60,000
SUB-TOTAL $2,212,430 $1,973,660 $2,137,226 $2,028,210 $2,110,367

LICENSES AND PERMITS
Building Permits $1,405,784 $1,142,662 $1,140,560 $1,270,000 $1,270,000
Electrical Permits 61,695 80,706 63,600 63,600 63,600
Plumbing Permits 146,448 137,375 134,567 126,950 126,950
Mechanical Permits 107,875 147,131 87,980 131,000 117,900
Gas Drilling Permits 0 22 6 0 0 0
Burglar Alarm Permits 83,940 107,735 86,800 93,000 93,000
Miscellaneous Permits 89,873 82,104 91,328 80,494 77,124
Apartment Inspection Fees 100,877 101,747 104,800 102,400 102,400
Curb & Drainage Insp. Fees 142,307 110,665 62,569 108,099 123,659
Re-Inspection Fees 29,829 35,868 24,000 32,000 32,000
License Fees 22,185 35,084 19,000 31,000 19,000
Contractor Registration Fees 89,265 79,608 0 31,813 0
Plan/Review/Application Fee 94,778 73,680 38,743 71,564 82,335
Animal License/Adoption Fees 72,631 69,435 73,500 60,500 62,000
Animal Control Impoundment 22,837 12,614 23,000 17,300 17,300
Auto Impoundment Fees 15,463 14,315 15,200 15,200 15,200
Food Service Permits 158,581 171,733 161,053 161,053 161,053
Food Managers School 7,177 5,381 5,400 4,000 4,000
Fire Inspection/Alarm Fees 18,911 130,113 73,000 84,000 73,000
SUB-TOTAL $2,670,456 $2,538,181 $2,205,100 $2,483,973 $2,440,521

CHARGES FOR SERVICE
Park Facility Rental $9,074 $6,645 $10,050 $10,150 $10,050
Ambulance Fees 1,688,414 1,620,898 1,727,500 1,664,125 1,725,625
Ambulance Supplemental Program 0 0 0 0 400,000
Garbage Billing 448,063 466,786 485,108 473,000 482,460
Contributions 10,000 10,000 10,000 10,000 10,000
Recreation Fees 700 875 770 875 875
Athletic Revenue 107,979 21,737 123,250 84,657 112,600
Recreation Special Events (240) 3,810 4,000 2,068 4,000
Planning & Zoning Fees 43,547 50,109 40,000 45,000 38,000
Sale of Accident Reports 7,435 9,151 7,300 8,900 8,900
V i t a l S t a t i s t i c s 0 0 0 0 0
Mowing 51,749 48,699 44,000 34,000 44,000
Fire Dept Certification/CPR Citizen Class 6,946 6,117 6,000 6,000 6,000
Miscellaneous 95 352 75 75 75
SUB-TOTAL $2,373,761 $2,245,180 $2,458,053 $2,338,850 $2,842,585

106