Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 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 -670,642.16 -672,248.56 -738,475.50 -805,000.00 -569,796.54 -905,000.00 -905,000.00 -100,000.00 12.42%
1 3 12020 ** CONSUMER UTILITY TAX **
1 3 12020 1 CONSUMER UTITLITY TAX -197,792.10 -201,830.63 -207,623.36 -240,000.00 -123,235.83 -240,000.00 -240,000.00
1 3 12020 2 TELEPHONE TAX -185,130.78 -172,845.90 -196,189.87 -185,000.00 -104,170.50 -195,000.00 -195,000.00 -10,000.00 5.41%
1 3 12020 3 WIRELESS E-911 SERVICE FEES -46.74 -2,799.96
1 3 12020 4
1 3 12020 5 ELECTRICITY CONSUMPTION TAX -17,864.55 -39,013.75 -35,000.00 -22,325.89 -38,000.00 -38,000.00 -3,000.00 8.57%
1 3 12030 ** BUSINESS LICENSE TAXES **
1 3 12030 1 PEDDLERS LICENSE -150.00 -175.00 -50.00 -25.00
1 3 12030 2 BUSINESS LICENSE 2005 -8,160.00 -15,000.00 -81,865.00 -81,865.00
1 3 12040 ** FRANCHISE LICENSE TAXES **
1 3 12040 1 FRANCHISE LICENSE TAX-CABLE TV -24,984.17 -27,908.26 -28,941.50 -37,058.00 -31,000.00 -31,000.00 6,058.00 -16.35%
1 3 12050 ** MOTOR VEHICLE LICENSES **
1 3 12050 1 MOTOR VEHICLE LICENSES -220,176.45 -222,399.75 -231,647.25 -220,000.00 -169,755.25 -225,000.00 -250,000.00 -30,000.00 13.64%
1 3 12050 100 DMV - $20.00 STOP -2,720.00 -2,680.00 -6,395.83 -3,000.00 -5,980.00 -10,000.00 -10,000.00 -7,000.00 233.33%
1 3 12050 200 DECALS PENALTY $10.00 -9,460.00 -7,560.00 -10,050.00 -7,000.00 -480.00 -7,000.00 -4,000.00 3,000.00 -42.86%
1 3 12060 ** BANK STOCK TAXES **
1 3 12060 1 BANK STOCK TAXES -33,033.80 -37,058.00 -56,694.00 -30,572.00 -56,694.00 -56,694.00 -26,122.00 85.44%
1 3 12070 ** TAX ON RECORDATION & WILLS **
1 3 12070 1 RECORDATION TAXES -101,414.09 -79,490.20 -81,288.17 -100,000.00 -71,815.80 -110,000.00 -110,000.00
1 3 12070 2 TAX ON WILLS & DEEDS -55,359.17 -90,430.57 -101,863.62 -75,000.00 -116,139.05 -125,000.00 -140,000.00 -65,000.00 86.67%
Total Other Local Taxes -1,698,232.85 -1,737,630.00 -1,191,883.86 -1,957,694.00 -2,061,559.00 -323,929.00 18.64%