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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% | ||||||