Page 4 - Lakeside FY22 Operating Budget

General Fund
Revenue
Account / Description
100-00- 5111 Ad Valorem Taxes 691,352
100-00- 5132 Sales & Use Taxes 173,862

100-00 5137 Sales Tax Property Relief 43,465

100-00- 5140 Sales Tax Streets 11,436
100-00- 5145 Sales Tax EDC 86,931
100-00- 5150 Franchise Tax 80,000
100-00- 5151 WT Tower Rental & Misc. 30,000
100-00- 5180 Mixed Beverage Taxes 2,000
100-00- 5210 Building & Improvement Permits 20,000
100-00- 5211 Garage Sale Permits 250
100-00- 5223 Animal Licenses & Registration 2,000

100-00- 5224 Alarm Permit 725
100-00- 5225 Annual Gas Well Permits 6,000
100-00- 5228 Royalty from Oil & Gas 750
100-00- 5439 Fire Department 6,500
100-00- 5510 Fines 250,000

100-00- 5527 Police Miscellaneous Revenue 5,000
100-00- 5535 Court Time Payment Fee 2,000
100-00- 5536 Court Technology Revenue 1,250
100-00- 5537 Court Security Revenue 2,500
100-00- 5538 Judicial Efficiency Revenue 25
100-00-5539 Local Truancy Driver Fund 300
100-00- 5690 Miscellaneous Revenue 2,500

100-00-5694 Fund Balance – Streets 230,442
100-00-5696 COVID-19 116,050
100-00-5698 Fund Balance – EDC 407,309
100-00- 5699 Prior Year / Surplus 0
General Fund Revenue 2,172,646

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