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31111 31211 31212 31320 31511 31512 31514 31515 31516 31521 31610 31710 31810 31830 31840 31912 31913

LOCAL TAXES PROPERTY TAX (CURRENT YEAR) DELINQ PROP TAX - CC (1ST PRIOR YR) DELINQ PROP TAX - CLERK & MASTER INTEREST & PENALTY-PROP TAX (DELINQ) IN LIEU - ELECTRIC DEPT IN LIEU - WATER QUALITY CONTROL DEPT IN LIEU - GAS DEPT IN LIEU - CKVL HOUSING AUTHORITY IN LIEU - CRMC INDUSTRIAL DEVELOPMENT FEE LOCAL SALES TAX - CO TRUSTEE WHOLESALE BEER TAX MINIMUM BUSINESS TAX INTEREST - BUSINESS TAX PENALTY - BUSINESS TAX CABLE TV FRANCHISE FEE CABLE TV FRANCHISE AUDIT

3,525,025 99,705 39,117 34,384 703,398 223,656 137,987 33,056 700,000 45,358 9,858,484 1,003,333 925,229 2,769 11,531 113,483

3,551,100 75,000 30,000 28,000 710,432 214,382 154,470 35,000 700,000 45,500 10,320,647 1,005,000 870,000 2,000 11,000 116,000

3,570,581 88,697 21,021 27,491 748,663 214,382 154,470 37,619 700,000 45,562 9,978,418 1,035,084 955,781 2,405 10,458 114,874 228,475

4,044,900 90,000 30,000 28,000 748,663 211,437 176,123 37,000 700,000 45,500 10,078,202 1,040,000 975,000 2,500 10,500 115,000 0

TOTAL

LOCAL TAXES

17,456,516

17,868,531

17,933,981

18,332,825

32130 32210 32220 32230 32610 32615 32620 32630 32650 32660 32690 32692 32760 32770

LICENSES AND PERMITS TAXICAB PERMITS BEER PERMIT BEER PRIVILEGE LICENSE (ANNUAL) LIQUOR LICENSE BUILDING PERMITS PLAN REVIEW FEES ELECTRIC PERMIT PLUMBING PERMIT MECHANICAL PERMIT PLAN / ZONE / MAPS MISCELLANEOUS PERMITS TEMPORARY SALES PERMIT SECURITY ALARM PERMIT FIREWORKS PERMIT

2,150 8,917 11,187 27,135 416,318 139,752 1,452 23,362 27,456 14,292 22,269 2,669 2,967 9,900

2,400 7,500 10,000 28,000 200,000 38,000 41,500 15,000 15,000 13,000 9,000 2,200 2,000 14,000

2,200 7,550 10,025 28,000 196,998 39,935 24,674 15,404 14,996 13,880 7,130 2,650 2,679 14,000

2,200 7,500 10,500 28,000 140,000 25,000 40,000 9,000 9,000 8,000 8,000 2,000 2,000 10,000

TOTAL

LICENSES AND PERMITS

709,825

397,600

380,121

301,200

33112 33190 33196 33194 33320 33420 33430 33491 33520 33530 33541 33553 33594 33593

INTERGOVERNMENTAL REVENUE FEDERAL HOMELAND SECURITY GRANT OTHER FEDERAL GRANTS BROWNFIELD GRANT FEDERAL GOV'T - DEPT OF JUSTICE TVA PAYMENTS IN LIEU OF TAXES STATE LAW ENFORCEMENT EQUIP GRANT STATE SAFETY/LAW ENFORCE GRANTS TDOT GRANTS STATE INCOME TAX STATE BEER TAX STATE MIXED DRINK TAX STATE GASOLINE INSPECTION FEE STATE-FIRE & POLICE SUPPLEMENTS STATE EXCISE TAX

242,015 0 30,385 5,613 216,190 5,000 0 2,992 201,653 13,985 130,009 57,446 62,250 67,548

0 200,000 0 0 220,000 0 0 0 195,000 14,000 120,000 57,000 0 67,000

0 0 2,416 0 245,040 0 2,000 0 335,791 14,325 130,225 57,588 60,000 67,000

0 200,000 0 0 245,000 0 0 0 200,000 14,000 130,000 57,000 60,000 67,000

TOTAL

INTERGOVERNMENTAL REVENUE

1,035,086

873,000

914,385

973,000

ACCT #

Actual

Budget

Estimated

Budget

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

2009

110 GENERAL FUND FOR THE FISCAL YEAR ENDING JUNE 30, 2009

FUND #110 Account Description

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