Page 4 - Lakeside Adopted-Budget-2022-2023
P. 4
General Fund
Revenue
Account / Description
100-00-5111 Ad Valorem Taxes 923,921
100-00-5132 Sales & Use Taxes 173,862
100-00 137 Sales Tax Property Relief 43,465
100-00-5145 Sales Tax EDC 86,931
100-00-5150 Franchise Tax 60,000
100-00-5151 WT Tower Rental & Misc. 33,000
100-00-5180 Mixed Beverage Taxes 3,000
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 1,000
100-00-5225 Annual Gas Well Permits 30,000
100-00-5437 Returned Check Fees 250
100-00-5439 Fire Department 6,500
100-00-5510 Fines 250,000
100-00-5511 Fine Collections 3,000
100-00-5525 Police Report 50
100-00-5526 Animal Impoundment 75
100-00-5527 Police Miscellaneous Revenue 6,000
100-00-5535 Court Time Payment Fee 2,200
100-00-5536 Court Technology Revenue 1,250
100-00-5537 Court Security Revenue 2,500
100-00-5538 Judicial Efficiency Revenue 50
100-00-5539 Local Truancy Driver Fund 1,300
100-00-5690 Miscellaneous Revenue 3,000
100-00-5696 COVID-19 394,000
100-00-5699 Prior Year / Surplus 32,886
General Fund Revenue 2,080,490
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