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PROJECTED REVENUES |
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GENERAL FUND |
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DEPT: ALL |
FY 2004-2005 |
PAGE 1 |
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REVENUE SOURCE |
FY 02/03 |
FY 03/04 |
ESTIMATED THIS |
FY 04/05 |
APPROVED BY |
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CURRENT YEAR TAXES |
$495,252 |
$481,000 |
$446,000 |
$507,300 |
$507,300 |
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PRIOR YEAR TAXES |
$2,611 |
$4,000 |
$4,000 |
$3,000 |
$3,000 |
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MOTOR VEHICLE TAX |
$38,986 |
$50,000 |
$46,000 |
$45,000 |
$45,000 |
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RENTAL VEHICLE TAX |
$162 |
$200 |
$0 |
$0 |
$0 |
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TAX INTEREST |
$2,166 |
$2,000 |
$1,075 |
$1,000 |
$1,000 |
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INTANGIBLE TAX |
$0 |
$0 |
$0 |
$0 |
$0 |
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SALES TAX DISTRIBUTION |
$152,745 |
$215,000 |
$232,000 |
$230,000 |
$230,000 |
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ABC DISTRIBUTION |
$2,314 |
$2,500 |
$2,314 |
$2,314 |
$2,314 |
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WINE & BEER TAX |
$7,353 |
$7,300 |
$7,502 |
$7,500 |
$7,500 |
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UTILITY FRANCHISE TAX |
$176,876 |
$100,000 |
$158,000 |
$130,000 |
$130,000 |
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SALES TAX REFUND |
$0 |
$3,500 |
$14,000 |
$10,000 |
$10,000 |
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GAS TAX REFUND |
$1,038 |
$1,000 |
$1,490 |
$1,500 |
$1,500 |
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ZONING PERMITS |
$1,650 |
$1,200 |
$900 |
$500 |
$500 |
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COURT FEES |
$150 |
$200 |
$110 |
$100 |
$100 |
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DSM REVENUES |
$10,271 |
$10,000 |
$1,100 |
$2,000 |
$2,000 |
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GRANT REVENUES |
$9,990 |
$5,000 |
$5,100 |
$5,000 |
$5,000 |
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COUNTY APPROPRIATION/ FD |
$0 |
$0 |
$0 |
$0 |
$0 |
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CEMETERY SALES |
$3,495 |
$3,000 |
$5,890 |
$3,000 |
$3,000 |
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RECREATION REVENUES |
$23,492 |
$10,000 |
$10,100 |
$11,000 |
$11,000 |
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MISCELLANEOUS |
$20,851 |
$5,000 |
$18,000 |
$10,000 |
$10,000 |
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INVESTMENT EARNINGS |
$6,909 |
$13,000 |
$8,000 |
$10,000 |
$10,000 |
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SALE OF LAND |
$0 |
$5,000 |
$15,000 |
$10,000 |
$10,000 |
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CABLE FRANCHISE FEES |
$4,332 |
$4,000 |
$4,250 |
$3,000 |
$3,000 |
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OTHER REVENUES |
$11,108 |
$500 |
$500 |
$0 |
$0 |
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TRANSFER FROM CAP RES. |
$0 |
$0 |
$0 |
$0 |
$0 |
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FUND BALANCE APPROP. |
$0 |
$49,100 |
$0 |
$29,487 |
$33,987 |
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TOTALS |
$971,751 |
$972,500 |
$981,331 |
$1,021,701 |
$1,026,201 |
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