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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 12000 *** OTHER LOCAL TAXES ***
1 3 12010 ** LOCAL SALES AND USE TAX **
1 3 12010 1 LOCAL SALES AND USE TAX -660,600.80 -670,642.16 -672,248.56 -702,098.00 -612,453.99 -800,000.00 -805,000.00 -102,902.00 14.66%
1 3 12020 ** CONSUMER UTILITY TAX **
1 3 12020 1 CONSUMER UTITLITY TAX -206,634.58 -197,792.10 -201,830.63 -225,000.00 -173,140.44 -240,000.00 -240,000.00 -15,000.00 6.67%
1 3 12020 2 TELEPHONE TAX -161,044.96 -185,130.78 -172,845.90 -160,000.00 -168,353.89 -185,000.00 -185,000.00 -25,000.00 15.63%
1 3 12020 3 WIRELESS E-911 SERVICE FEES -24,359.60 -46.74 -2,799.96 -35,000.00 35,000.00 -100.00%
1 3 12020 4
1 3 12020 5 ELECTRICITY CONSUMPTION TAX -17,864.55 -30,000.00 -33,464.74 -35,000.00 -35,000.00 -5,000.00 16.67%
1 3 12030 ** BUSINESS LICENSE TAXES **
1 3 12030 1 BUSINESS LICENSES - COUNTY -75.00 -150.00 -175.00 -25.00
1 3 12040 ** FRANCHISE LICENSE TAXES **
1 3 12040 1 FRANCHISE LICENSE TAX-CABLE TV -23,032.72 -24,984.17 -27,908.26 -25,000.00 -28,941.50 -37,058.00 -37,058.00 -12,058.00 48.23%
1 3 12050 ** MOTOR VEHICLE LICENSES **
1 3 12050 1 MOTOR VEHICLE LICENSES -214,361.85 -220,176.45 -222,399.75 -220,000.00 -226,841.25 -220,000.00 -220,000.00
1 3 12050 100 DMV - $20.00 STOP -1,480.00 -2,720.00 -2,680.00 -2,000.00 -3,240.00 -3,000.00 -3,000.00 -1,000.00 50.00%
1 3 12050 200 DECALS PENALTY $10.00 -9,029.43 -9,460.00 -7,560.00 -7,000.00 -9,440.00 -7,000.00 -7,000.00
1 3 12060 ** BANK STOCK TAXES **
1 3 12060 1 BANK STOCK TAXES -30,572.00 -33,033.80 -37,058.00 -30,572.00 -30,572.00 -30,572.00
1 3 12070 ** TAX ON RECORDATION & WILLS **
1 3 12070 1 RECORDATION TAXES -91,318.34 -101,414.09 -79,490.20 -100,000.00 -60,423.97 -100,000.00 -100,000.00
1 3 12070 2 TAX ON WILLS & DEEDS -36,631.85 -55,359.17 -90,430.57 -75,000.00 -79,292.68 -75,000.00 -75,000.00
Total Other Local Taxes -1,535,291.38 -1,611,670.00 -1,395,617.46 -1,732,630.00 -1,737,630.00 -125,960.00 7.82%