Page 3 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:32 AM CITY OF WHITE SETTLEMENT PAGE: 1
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
01 -GENERAL FUND

(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

PROPERTY TAXES
01-400-01-005 PROPERTY TAX - CURRENT 4,409,786 5,103,895 5,720,054 6,115,762 6,165,825 6,115,762 6,316,445
01-400-01-006 PROPERTY TAX - DELINQUENT 10,622 20,171 88,971 20,000 112,444 60,000 60,000
01-400-01-007 LATE RENDITION FEES 7,698 7,005 5,556 5,000 6,571 5,000 5,000
01-400-01-008 TAXES PENALTY & INTEREST 42,419 49,602 62,198 35,000 76,735 50,000 50,000
01-400-01-010 VEHICLE INVENTORY TAX (VIT) 6,368 7,252 25,031 7,300 9,999 10,000 10,000
TOTAL PROPERTY TAXES 4,476,893 5,187,924 5,901,809 6,183,062 6,371,574 6,240,762 6,441,445

SALES AND USE TAXES
01-400-02-005 SALES TAX 2,670,942 2,286,432 2,208,492 1,962,000 1,854,989 2,160,000 2,220,000
01-400-02-006 MIXED BEVERAGE TAX 2,458 4,148 4,472 3,400 5,043 4,200 4,200
01-400-02-007 BINGO TAX 30,760 36,721 32,537 38,000 24,268 36,000 30,000
TOTAL SALES AND USE TAXES 2,704,161 2,327,301 2,245,500 2,003,400 1,884,300 2,200,200 2,254,200

FRANCHISE FEES
01-400-10-155 TELEPHONE FRANCHISE FEES 62,953 73,730 41,832 64,000 26,327 40,000 40,000
01-400-10-156 ELECTRIC FRANCHISE FEES 513,931 512,251 486,010 490,000 367,476 488,000 488,000
01-400-10-157 CABLE TV FRANCHISE FEES 113,892 95,253 97,898 106,000 64,717 80,000 80,000
01-400-10-158 GAS FRANCHISE FEES 113,636 92,625 88,439 90,000 95,921 90,000 90,000
01-400-10-160 REFUSE FRANCHISE FEES 174,752 182,662 182,588 175,000 141,378 180,000 180,000
TOTAL FRANCHISE FEES 979,164 956,520 896,767 925,000 695,820 878,000 878,000

LICENSES & PERMITS
01-400-15-205 BUILDING PERMITS 180,652 184,490 152,125 125,000 153,245 150,000 162,000
01-400-15-206 MECHANICAL PERMITS 11,119 10,716 5,401 5,000 5,437 5,000 5,000
01-400-15-207 APPEAL/VARIANCE PERMITS 1,575 1,600 8,682 1,500 1,975 1,500 1,500
01-400-15-208 PLUMBING PERMITS 12,722 17,940 10,213 9,500 8,492 9,500 9,500
01-400-15-209 ELECTRICAL PERMITS 28,846 81,657 53,573 35,000 44,139 35,000 39,000
01-400-15-210 ALARM PERMITS 6,581 8,028 8,525 6,000 7,195 8,000 8,000
01-400-15-211 SIGN PERMITS 3,863 2,295 2,073 3,000 3,214 2,160 2,160
01-400-15-212 GARAGE SALE PERMITS 4,830 4,290 2,650 3,000 3,150 3,000 3,000
01-400-15-213 CURB & GUTTER PERMITS 2,606 262 20 400 230 180 180
01-400-15-214 DEMOLITION PERMITS 1,050 2,850 250 1,400 500 1,400 1,400
01-400-15-215 OCCUPANCY PERMITS 46,625 47,985 42,450 20,000 42,985 37,500 41,250
01-400-15-216 FENCE PERMITS 4,639 2,640 3,040 3,500 2,005 3,000 3,000
01-400-15-217 FIRE SPRINKLER SYSTEM PERMITS 4,780 2,875 2,400 3,500 250 2,700 2,700
01-400-15-220 MISCELLANEOUS PERMITS 600 4,377 3,875 750 5,146 750 4,800
01-400-15-227 OTHER LICENSE 1,173 1,650 200 1,200 0 1,200 1,200
01-400-15-228 CONTRACTOR REGISTRATION FEE 24,000 22,800 23,300 22,000 20,100 22,000 22,000
01-400-15-229 FIRE INSPECTIONS 12,300 10,035 3,350 8,000 3,055 4,000 3,400
01-400-15-230 RECREATIONAL LICENSE 4,750 1,000 500 500 0 500 500
01-400-15-231 REC MACHINE PERMITS 1,500 960 735 45 0 45 45
01-400-15-232 PLATTING FEES 6,311 4,237 727 2,000 3,706 3,000 3,000
01-400-15-233 INSPECTIONS 0 0 0 0 905 0 0
01-400-15-235 NETWORK NODE/ROW USE 0 0 0 0 4,000 1,250 4,000
TOTAL LICENSES & PERMITS 360,522 412,685 324,088 251,295 309,728 291,685 317,635