Page 5 - RG APPROVED BUDGET REPORT - 3921.pdf
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8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 1
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
REVENUES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
TAXES
106-50000 Property Tax 781,095 858,190 1,018,328 974,617 0 1,153,958
106-50010 Delinquent Property Tax 58,718 28,996 50,000 30,435 0 50,000
106-50020 Property Tax P&I 30,115 18,675 25,000 24,094 0 25,000
106-50100 Sales Tax-General 568,170 684,321 650,000 605,894 0 700,000
106-50101 Sales Tax Street Improvements 142,042 171,080 150,000 151,474 0 180,000
106-50110 Mixed Beverage Tax 21,801 24,451 10,000 18,978 0 24,000
106-50200 Hotel/Motel Tax 2,451 3,735 1,800 2,949 0 2,200
106-50300 Franchise - Miscellaneous 31 5 70 0 0 0
106-50301 Franchise Tax - Electric 98,702 104,881 104,609 116,831 0 119,000
106-50302 Franchise Tax - Gas 29,718 40,212 40,212 48,204 0 48,204
106-50303 Franchise Tax - Sanitation 24,437 28,524 20,000 21,940 0 20,000
106-50304 Franchise Tax - Telephone 0 0 0 0 0 0
106-50305 Franchise Tax - Cable 34,343 17,998 35,000 22,827 0 35,000
106-50306 Franchise Fees - Wrecker Srvc 4,750 2,800 3,000 1,150 0 0
106-50400 Bingo Tax 0 0 0 0 0 0
106-50499 Tow & Storage Tax 0 0 0 0 0 0
TOTAL TAXES 1,796,372 1,983,871 2,108,019 2,019,393 0 2,357,362
50000 Property Tax CURRENT YEAR NOTES:
3% increase for FY203-24
LICENSES & PERMITS
106-51000 Business Permits 6,375 7,425 5,300 3,925 0 7,500
106-51001 Electrical Permits 9,697 10,264 40,000 16,707 0 15,000
106-51002 Certificate of Occupancy 12,050 8,105 6,000 9,075 0 8,000
106-51003 Mechanical Permits 3,791 6,128 2,023 5,654 0 4,000
106-51004 Plumbing Permits 7,465 13,095 6,200 9,655 0 20,000
106-51005 Building Permits 49,723 55,501 45,000 50,120 0 55,000
106-51006 Garage Sale Permits 735 1,995 1,580 1,510 0 1,580
106-51007 Other Permits 1,199 1,182 500 1,570 0 500
106-51008 License Registration Fee 4,750 5,800 3,500 7,300 0 5,800
106-51009 License Fees - Game Rooms 0 0 0 0 0 0
106-51010 Fire Inspections 0 0 5,400 2,800 0 5,400
106-51011 Alchohol Permits 0 0 1,000 0 0 1,000
TOTAL LICENSES & PERMITS 95,785 109,495 116,503 108,315 0 123,780
CHARGES FOR SERVICES
106-52000 Zoning Fees 8,522 5,036 3,000 4,158 0 4,200
106-52004 Certfied Letter Fees 300 200 150 300 0 300
106-52005 Towing Fees 14,151 10,811 15,000 9,479 0 0
106-52006 Preservation Fees- Towing 1,670 880 1,000 782 0 0
106-52007 Impound Fees - Wrecker 0 0 0 0 0 0
106-52008 Storage Fees 3,620 2,723 10,000 4,340 0 0
106-52100 Sanitation Fees 271,714 283,636 278,000 237,829 0 285,000
106-52105 Mowing Fees 250 557 500 0 0 0
106-52110 CC Transaction Fees 0 0 0 6 0 0
106-52111 Returned Check Fees 0 0 0 35 0 0
