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| 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% | ||||||