Page 5 - Lakeside Adopted-Budget-2023-2024

General Fund
Revenue
Account / Description
100-00-5111 Ad Valorem Taxes 1,062,290
100-00-5132 Sales & Use Taxes 133,862

100-00 137 Sales Tax Property Relief 55,465

100-00-5145 Sales Tax EDC 66,931
100-00-5150 Franchise Tax 90,000
100-00-5151 WT Tower Rental & Misc. 33,000
100-00-5180 Mixed Beverage Taxes 3,000
100-00-5210 Building & Improvement Permits 22,000
100-00-5211 Garage Sale Permits 250
100-00-5215 Rentals 500
100-00-5223 Animal Licenses & Registration 2,000

100-00-5224 Alarm Permit 1,000
100-00-5225 Annual Gas Well Permits 35,000
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 20,000
100-00-5525 Police Report 150
100-00-5526 Animal Impoundment 75
100-00-5527 Police Miscellaneous Revenue 7,000
100-00-5529 LEOSE Revenue 800
100-00-5535 Court Time Payment Fee 2,800
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 4,500
100-00-5698 Fund Balance 71,828
100-00-5699 Prior Year / Surplus 275,000
General Fund Revenue 2,149.301

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