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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 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 -56,953.08 -39,146.75 -74,070.43 -45,000.00 -38,828.64 -40,000.00 -40,000.00 5,000.00 -11.11%
1 3 11010 2 DELINQUENT REAL PROPERTY 1ST YR
1 3 11010 3 DELINQUENT REAL PROP 2ND YR -24,471.84 -14,814.81 -18,597.74 -20,000.00 -11,939.65 -15,000.00 -15,000.00 5,000.00 -25.00%
1 3 11010 4 DELINQUENT REAL PROP 3RD YR -13,074.76 -2,484.45 -7,104.49 -5,000.00 -3,695.88 -5,000.00 -5,000.00
1 3 11010 5 DELINQUENT REAL PROPERTY-17 YEARS -2,530.88 -2,063.05 -5,447.65 -2,500.00 -2,522.51 -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
1 3 11010 16 ROLL BACK TAXES - 1996
1 3 11010 17 ROLL BACK TAXES - 1997 -0.96
1 3 11010 18 ROLL BACK TAXES - 1998 -249.49 -348.22
1 3 11010 19 RECOVERED SERVICE FEE -48.00 -60.00 -12.00
1 3 11010 20 RECOVERED COURT COSTS -256.00 -484.00 -726.00 -500.00 -856.50 500.00 -100.00%
1 3 11010 21 RECOVERED ADVERTISING COSTS -863.70 -916.69 -668.67 -500.00 -1,020.36 500.00 -100.00%
1 3 11010 22 UNCLAIMED ESCHEAT PROPERTY
1 3 11010 23 UNCLAIMED FUNDS - REAL ESTATE -9,976.26
1 3 11010 50 ROLL BACK TAXES - 1999 -251.49 -1,430.69 -2,662.85 -2,000.00 2,000.00 -100.00% 16.95
1 3 11010 51 ROLL BACK TAXES - 2000 -230.54 -1,337.97 -2,926.61 -2,000.00 -2,647.30 2,000.00 -100.00% -0.42%
1 3 11010 52 ROLL BACK TAXES - 2001 -248.85 -1,334.78 -2,873.61 -2,000.00 -2,611.16 -2,000.00 -2,000.00
1 3 11010 53 ROLL BACK TAXES - 2002 -10.32 -984.49 -2,950.86 -2,000.00 -2,598.45 -2,000.00 -2,000.00
1 3 11010 54 ROLL BACK TAXES - 2003 -898.07 -2,702.76 -2,000.00 -1,361.67 -2,000.00 -2,000.00 Old Value New Value
1 3 11010 55 ROLL BACK TAXES - 2004 -2,906.41 -2,000.00 -1,306.65 -2,000.00 -2,000.00 (677,966.10) (847,457.63)
1 3 11010 56 ROLL BACK TAXES - 2005 -56.16 -1,178.97 -2,000.00 -2,000.00 -2,000.00 -67.80 -84.75
1 3 11010 100 REAL ESTATE - 2ND HALF - DECEMBER -2,548,493.94 -2,592,224.42 -2,684,159.93 -2,750,000.00 -2,628,476.79 -2,859,480.00 -3,152,188.00 -402,188.00 14.63% -5819406.88 -2909703.44 242,484.56 -121237.643 0.49 -121238 -4,000.00 47.20
1 3 11010 200 REAL ESTATE - 1ST HALF - JUNE -2,521,854.42 -2,613,168.82 -2,684,305.77 -2,750,000.00 -2,859,480.00 -3,152,188.00 -402,188.00 14.63% -2,750,000.00 -2,859,480.00 -3389.83051 -338983.051 0.5 -242476 48 (4,067.80) (2,033.90)
1 3 11010 299 DELINQUENT - 2ND HALF OF 1997 -338983.051 0.51 -363714 49 (4,152.54) (2,076.27)
1 3 11010 300 DELINQUENT - 1ST HALF - JUNE -239,675.22 -189,629.44 -268,536.07 -135,000.00 -111,601.29 -95,000.00 -115,000.00 20,000.00 -14.81% -5500000 -5718960 -677966.102 0.52 -484952 -242476 50 (4,237.29) (2,118.64)
1 3 11010 400 DELINQUENT - 2ND HALF - DECEMBER -126,093.14 -132,910.96 -117,987.89 -60,000.00 -83,386.39 -50,000.00 -95,000.00 -35,000.00 58.33% 0.53 -606190 -303095 51 (4,322.03) (2,161.02)
1 3 11020 ** PUBLIC SERV. CORP. TAXES ** -218960 52 (4,406.78) (2,203.39)
1 3 11020 1 PUBLIC SVC CORP REAL PROP TAX -191,861.47 -188,309.45 -164,413.76 -164,831.00 -137,182.96 -145,100.00 -145,100.00 19,731.00 -11.97% 53 (4,491.53) (2,245.76)
1 3 11020 3 PUBLIC SVC CORP PERSONAL PROP TAX -465.99 -476.74 -336.39 -1,000.00 -164.43 -1,000.00 -1,000.00 47 -3983.050847 (1,991.53)
1 3 11020 4 PUBLIC SERVICE - 1994 R/E AND P/P
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 -1,880,892.99 -2,013,021.92 -2,107,124.87 -2,231,695.00 -2,052,381.57 -2,363,709.00 -2,363,709.00 -132,014.00 5.92%
1 3 11030 2 DELINQUENT PERSONAL PROP 1ST YR -20,916.63 -7,196.01 -21,921.86 -10,000.00 -4,987.71 -8,000.00 -8,000.00 2,000.00 -20.00%
1 3 11030 3 DELINQUENT PERSONAL PROP 2ND YR -9,695.12 -1,669.54 -9,119.24 -10,000.00 -1,457.43 -8,000.00 -8,000.00 2,000.00 -20.00%
1 3 11030 4 DELINQUENT PERSONAL PROP 3RD YR -6,738.76 -6,525.58 -7,528.58 -5,000.00 -332.66 -3,000.00 -3,000.00 2,000.00 -40.00%
1 3 11030 5 DELINQUENT PERSONAL PROP-PRIOR YRS -7,533.54 -4,308.26 -13,091.43 -5,000.00 -1,939.72 -3,000.00 -3,000.00 2,000.00 -40.00%
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 -89,262.91 -93,003.69 -70,166.81 -73,138.00 -59,977.39 -73,138.00 -73,138.00
1 3 11030 12 DELINQUENT MOBILE HOME TAX-1ST YEAR -1,826.32 -1,274.19 -2,809.27 -2,000.00 -1,359.84 -2,000.00 -2,000.00
1 3 11030 13 DELINQUENT MOBILE HOME TAX 2ND YR -498.09 -331.46 -1,077.75 -1,000.00 -294.25 -1,000.00 -1,000.00
1 3 11030 14 DELINQUENT MOBILE HOME 3RD YEAR -204.88 -190.35 -775.75 -61.89
1 3 11030 15 DELINQUENT M/H TAX PRIOR YEARS -95.69 -217.50 -785.78 -85.82
1 3 11030 50 CURRENT YEAR BOAT TAX
1 3 11030 55 OTHER CHARGE
1 3 11030 100 PPTRA REFUND -640,809.72 -642,215.72 -653,306.45 -700,000.00 -585,992.75 -700,000.00 -700,000.00
1 3 11040 ** MACHINERY & TOOLS TAXES **
1 3 11040 1 CURRENT YEAR MACHINERY & TOOL TAX -5,583.43 -5,862.69 -6,766.94 -6,811.00 -8,004.69 -8,059.00 -8,059.00 -1,248.00 18.32%
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 -32,172.87 -33,870.05 -34,992.48 2,767.35
1 3 11050 2 DELINQUENT MERCHANTS CAPITAL 1ST YR -17.11 -240.69 -21.49 1,743.11
1 3 11050 3 DELINQUENT MERCHANTS CAPITAL 2ND YR -25.72 -245.39 -17.51 -65.63
1 3 11050 4 DELINQUENT MERCHANTS CAP.3RD YEAR -2.50 -225.00 -15.54
1 3 11050 5 DELINQUENT MERCHANTS CAP.PRIOR YRS -225.00 -98.95
1 3 11060 ** PENALTIES & INTEREST **
1 3 11060 1 PENALTIES ON TAX -78,626.34 -73,903.33 -85,888.89 -60,000.00 -45,915.71 -60,000.00 -60,000.00
1 3 11060 2 INTEREST ON TAX -49,220.20 -36,590.70 -53,776.74 -38,000.00 -21,571.09 -38,000.00 -38,000.00
1 3 11060 3 ADMINISTRATION FEE
Total General Property Taxes -8,502,536.71 -8,677,466.43 -9,059,003.64 -9,050,975.00 -5,789,738.20 -9,312,466.00 -10,000,882.00 -949,907.00 10.50%
-9,059,003.64 -9,050,975.00 -5,789,738.20
Short to YTD 3,261,236.80