Page 1 - CityofBlueMoundFY26AdoptedBudget
P. 1

Account        Type    Status                   Account Name                    Original Budget
            100-300-4020-00  Revenue Inactive Community Center Rental Income                                 0
            100-300-4030-00  Revenue Active   Miscellaneous City Income                                      0
            100-300-4031-00  Revenue Active   Cell Tower Lease Income                                   -24000
            100-300-4032-00  Revenue Active   Dumpster Income                                                0
            100-300-4032-50  Revenue Inactive Dumpster Income                                                0
            100-300-4033-00  Revenue Active   Signage Rental                                                 0
            100-300-4040-00  Revenue Active   Photo Copies                                                   0
            100-300-4041-00  Revenue Active   Fingerprinting                                                 0
            100-300-4042-00  Revenue Active   Open Records Requests & Police Reports                         0
            100-300-4050-00  Revenue Active   Credit Card Processing Fee                                 -1500
            100-300-4121-00  Revenue Active   Trash Service                                            -202500
            100-300-4125-00  Revenue Inactive Water Revenue Share                                            0
            100-300-4210-00  Revenue Active   Ad Valorem Taxes                                        -2365904
            100-300-4211-00  Revenue Active   Ad Valorem Delinquent Taxes                                -5000
            100-300-4212-00  Revenue Active   Ad Valorem Penalty and Interest                            -4500
            100-300-4213-00  Revenue Active   Vehicle Inventory Tax Overage Payment                          0
            100-300-4214-00  Revenue Inactive Vehicle Inventory Tax Overage Payment Delinquent               0
            100-300-4220-00  Revenue Active   City Sales Taxes                                         -330000
            100-300-4225-00  Revenue Inactive Business Personal Property Tax (Inventory Tax)                 0
            100-300-4230-00  Revenue Inactive Crime District Taxes                                           0
            100-300-4310-00  Revenue Active   Electric Franchisee Fee                                   -53000
            100-300-4320-00  Revenue Active   Franchise Fees                                            -43000
            100-300-4321-00  Revenue Inactive Franchise Fees - PEG                                           0
            100-300-4510-00  Revenue Active   Animal License/Tags & Pound                                -2000
            100-300-4520-00  Revenue Active   Building Permits                                          -54000
            100-300-4530-00  Revenue Active   Garage Sale Permits                                            0
            100-300-4535-00  Revenue Inactive Permits - Miscellaneous                                        0
            100-300-4943-00  Revenue Active   Late Fees -Trash                                           -3000
            100-300-7040-00  Revenue Active   Interest Earned - Checking Acct                           -45000
            100-300-7070-00  Revenue Active   Sale of Capital Assets                                         0
            100-300-9800-00  Revenue Active   Transfer from Utility Fund                                -45850
            100-300-9850-00  Revenue Active   Grant Proceeds                                                 0
            100-300-9860-00  Revenue Active   Transfer from America Cares Fund                               0
            100-400-4000-00  Revenue Inactive Sales Revenue                                                  0
            100-400-4040-00  Revenue Inactive Photo Copies                                                   0
            100-500-4120-00  Revenue Active   Rural Fire Services                                        -8000
            100-500-4610-00  Revenue Active   Fire Department Donations                                      0
            100-600-4040-00  Revenue Inactive Photo Copies                                                   0
            100-600-4401-00  Revenue Inactive Fines Collected                                                0
            100-600-6140-00  Revenue Inactive Conrtract Services - Repair                                    0
            100-700-4030-00  Revenue Active   Miscellaneous City Income                                      0
            100-700-4040-00  Revenue Active   Photo Copies                                                   0
            100-700-4050-00  Revenue Active   Credit Card Processing Fees                                -2500
            100-700-4401-00  Revenue Inactive Fines Collected                                                0
            100-700-4402-00  Revenue Active   Arrest Warrant Fee                                        -13000
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