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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 3 999 ***GENERAL FUND***
1 3 10000 * REVENUE FROM LOCAL SOURCES *
1 3 10000 6054 PUBLIC SERVICE REAL PROPERTY TAX
1 3 11000 ** GENERAL PROPERTY TAXES **
1 3 11010 ** REAL PROPERTY TAXES **
1 3 11010 1 DELINQUENT 1ST YEAR 2001 -56,953.08 -35,859.22
1 3 11010 2 DELINQUENT REAL PROPERTY 1ST YR -39,600.84 -44,850.68 -45,000.00 -45,000.00 -45,000.00
1 3 11010 3 DELINQUENT REAL PROP 2ND YR -18,582.19 -14,394.68 -24,471.84 -20,000.00 -12,915.37 -20,000.00 -20,000.00
1 3 11010 4 DELINQUENT REAL PROP 3RD YR -7,607.05 -4,341.10 -13,074.76 -9,000.00 -1,835.87 -9,000.00 -9,000.00
1 3 11010 5 DELINQUENT REAL PROPERTY-17 YEARS -3,884.73 -4,421.19 -2,530.88 -2,500.00 -1,748.18 -2,500.00 -2,500.00
1 3 11010 6 LAND USE ROLLBACK TAXES
1 3 11010 7 REAL ESTATE SOLD BY STATE (ESCHEAT)
1 3 11010 10 ROLL BACK TAXES - 1990
1 3 11010 11 ROLL BACK TAXES - 1991
1 3 11010 12 ROLL BACK TAXES - 1992
1 3 11010 13 ROLL BACK TAXES - 1993
1 3 11010 14 ROLL BACK TAXES - 1994
1 3 11010 15 ROLL BACK TAXES - 1995 -80.37
1 3 11010 16 ROLL BACK TAXES - 1996 -413.29 -256.44
1 3 11010 17 ROLL BACK TAXES - 1997 -393.75 -238.97 -0.96
1 3 11010 18 ROLL BACK TAXES - 1998 -390.89 -230.34 -249.49 -348.22
1 3 11010 19 RECOVERED SERVICE FEE -24.00 -12.00 -48.00
1 3 11010 20 RECOVERED COURT COSTS -282.50 -451.00 -256.00 -128.00
1 3 11010 21 RECOVERED ADVERTISING COSTS -738.60 -992.76 -863.70 -160.07
1 3 11010 22 UNCLAIMED ESCHEAT PROPERTY
1 3 11010 23 UNCLAIMED FUNDS - REAL ESTATE -10,619.40 -9,976.26
1 3 11010 50 ROLL BACK TAXES - 1999 -594.73 -212.17 -251.49 -1,430.69
1 3 11010 51 ROLL BACK TAXES - 2000 -285.40 -189.92 -230.54 -1,337.97 #DIV/0!
1 3 11010 52 ROLL BACK TAXES - 2001 -219.44 -184.30 -248.85 -1,334.78
1 3 11010 53 ROLL BACK TAXES - 2002 -10.32 -984.49
1 3 11010 54 ROLL BACK TAXES - 2003 -898.07 Old Value New Value
1 3 11010 55 ROLL BACK TAXES - 2004
1 3 11010 100 REAL ESTATE - 2ND HALF - DECEMBER -2,130,305.07 -2,300,928.52 -2,548,493.94 -2,712,651.00 -2,460,539.72 -2,988,514.00 -2,712,651.00
1 3 11010 200 REAL ESTATE - 1ST HALF - JUNE -2,252,851.17 -2,474,252.52 -2,521,854.42 -2,712,651.00 -2,988,514.00 -2,712,651.00 #DIV/0!
1 3 11010 299 DELINQUENT - 2ND HALF OF 1997 48
1 3 11010 300 DELINQUENT - 1ST HALF - JUNE -203,163.54 -167,640.06 -239,675.22 -135,000.00 -119,963.75 -107,805.00 -107,805.00 27,195.00 -20.14% 49
1 3 11010 400 DELINQUENT - 2ND HALF - DECEMBER -131,855.44 -136,594.60 -126,093.14 -75,000.00 -118,613.68 -75,000.00 -75,000.00 50  
1 3 11020 ** PUBLIC SERV. CORP. TAXES ** 51
1 3 11020 1 PUBLIC SVC CORP REAL PROP TAX -187,786.13 -186,621.93 -191,861.47 -192,327.00 -188,309.45 -188,786.00 -188,786.00 3,541.00 -1.84% 52
1 3 11020 3 PUBLIC SVC CORP PERSONAL PROP TAX -1,350.13 -987.15 -465.99 -1,000.00 -476.74 -1,000.00 -1,000.00 53
1 3 11020 4 PUBLIC SERVICE - 1994 R/E AND P/P 47
1 3 11020 5 CURRENT YEAR - R.E. & P.P.
1 3 11030 ** PERSONAL PROPERTY TAXES **
1 3 11030 1 CURRENT YEAR PERSONAL PROPERTY TAX -1,780,283.49 -1,745,229.82 -1,880,892.99 -2,680,000.00 -1,996,107.08 -2,877,301.00 -2,877,002.00 -197,002.00 7.35%
1 3 11030 2 DELINQUENT PERSONAL PROP 1ST YR -19,268.77 -23,085.59 -20,916.63 -20,000.00 -1,667.37 -10,000.00 -10,000.00 10,000.00 -50.00%
1 3 11030 3 DELINQUENT PERSONAL PROP 2ND YR -10,481.23 -11,258.83 -9,695.12 -10,000.00 -4,502.49 -10,000.00 -10,000.00
1 3 11030 4 DELINQUENT PERSONAL PROP 3RD YR -6,954.21 -8,767.15 -6,738.76 -7,000.00 -2,828.51 -5,000.00 -5,000.00 2,000.00 -28.57%
1 3 11030 5 DELINQUENT PERSONAL PROP-PRIOR YRS -6,119.01 -12,525.75 -7,533.54 -7,000.00 -2,069.22 -5,000.00 -5,000.00 2,000.00 -28.57%
1 3 11030 6 TAX REFUND-DEBT SET-OFF
1 3 11030 7 DELINQUENT TAXES NOT ON COMPUTER
1 3 11030 8 ADMINISTRATION FEE FOR P/P TAXES
1 3 11030 9 CURRENT YEAR MOBILE HOME TAX
1 3 11030 11 CURRENT YEAR MOBILE HOME TAX -69,737.46 -79,513.33 -89,262.91 -92,145.00 -92,738.71 -100,478.00 -100,478.00 -8,333.00 9.04%
1 3 11030 12 DELINQUENT MOBILE HOME TAX-1ST YEAR -1,041.85 -1,284.64 -1,826.32 -3,000.00 -540.72 -2,000.00 -2,000.00 1,000.00 -33.33%
1 3 11030 13 DELINQUENT MOBILE HOME TAX 2ND YR -210.19 -352.20 -498.09 -1,000.00 -264.60 -1,000.00 -1,000.00
1 3 11030 14 DELINQUENT MOBILE HOME 3RD YEAR -176.20 -322.99 -204.88 -196.70
1 3 11030 15 DELINQUENT M/H TAX PRIOR YEARS -245.51 -345.64 -95.69 -39.89
1 3 11030 50 CURRENT YEAR BOAT TAX
1 3 11030 55 OTHER CHARGE -7.16 -0.90
1 3 11030 100 PPTRA REFUND -405,104.43 -632,134.58 -640,809.72 -579,633.59
1 3 11040 ** MACHINERY & TOOLS TAXES **
1 3 11040 1 CURRENT YEAR MACHINERY & TOOL TAX -6,412.13 -5,623.37 -5,583.43 -5,936.00 -5,818.94 -5,862.00 -5,862.00 74.00 -1.25%
1 3 11040 2 DELINQUENT MACH & TOOL TAX 1ST YR
1 3 11040 3 DELINQUENT MACH & TOOL TAX 2ND YR
1 3 11040 4 DELINQUENT MACH & TOOL 3RD YEAR
1 3 11040 5 DELINQUENT MACH. & TOOLS PRIOR YRS
1 3 11050 ** MERCHANT'S CAPITAL TAXES **
1 3 11050 1 CURRENT YEAR MERCHANTS CAPITAL TAX -28,144.38 -31,704.32 -32,172.87 -33,547.00 -33,623.11 -34,446.00 -34,446.00 -899.00 2.68%
1 3 11050 2 DELINQUENT MERCHANTS CAPITAL 1ST YR -102.27 -36.56 -17.11 13.36
1 3 11050 3 DELINQUENT MERCHANTS CAPITAL 2ND YR -191.88 -25.72 -33.75
1 3 11050 4 DELINQUENT MERCHANTS CAP.3RD YEAR -33.11 -2.50
1 3 11050 5 DELINQUENT MERCHANTS CAP.PRIOR YRS -4.38
1 3 11060 ** PENALTIES & INTEREST **
1 3 11060 1 PENALTIES ON TAX -70,328.04 -71,530.93 -78,626.34 -60,000.00 -63,014.69 -60,000.00 -60,000.00
1 3 11060 2 INTEREST ON TAX -42,348.75 -44,500.63 -49,220.20 -40,000.00 -29,699.78 -40,000.00 -32,000.00 8,000.00 -20.00%
1 3 11060 3 ADMINISTRATION FEE
Total General Property Taxes -7,427,599.33 -8,016,641.34 -8,551,756.91 -8,864,757.00 -5,769,626.32 -9,577,206.00 -9,017,181.00 -152,424.00 1.72%
-8,551,756.91 -8,864,757.00 -5,769,626.32
Short to YTD 3,095,130.68