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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 12000 *** OTHER LOCAL TAXES ***
1 3 12010 ** LOCAL SALES AND USE TAX **
1 3 12010 1 LOCAL SALES AND USE TAX -672,248.56 -738,475.50 -790,072.13 -905,000.00 -603,628.54 -975,000.00 -975,000.00 -70,000.00 7.73%
1 3 12020 ** CONSUMER UTILITY TAX **
1 3 12020 1 CONSUMER UTITLITY TAX -201,830.63 -207,623.36 -193,451.61 -240,000.00 -127,082.97 -240,000.00 -240,000.00
1 3 12020 2 WIRELINE TELEPHONE TAX (PHUT) -172,845.90 -196,189.87 -198,526.58 -195,000.00 -137,588.57 -210,000.00 -210,000.00 -15,000.00 7.69%
1 3 12020 3 WIRELESS TELEPHONE TAX (WLSTX) -2,799.96 -39,210.14 -75,000.00 -75,000.00 -75,000.00
1 3 12020 4
1 3 12020 5 ELECTRICITY CONSUMPTION TAX -17,864.55 -39,013.75 -58,701.17 -38,000.00 -24,799.50 -50,000.00 -50,000.00 -12,000.00 31.58%
1 3 12030 ** BUSINESS LICENSE TAXES **
1 3 12030 1 PEDDLERS LICENSE -175.00 -50.00 -25.00
1 3 12030 2 BUSINESS LICENSE 2005 -25,720.00 -81,865.00 -5,530.00 81,865.00 -100.00%
1 3 12030 3 BUSINESS LICENSE - 2006 -77,105.42 -165,000.00 -165,000.00 -165,000.00
1 3 12040 ** FRANCHISE LICENSE TAXES **
1 3 12040 1 FRANCHISE LICENSE TAX-CABLE TV -27,908.26 -28,941.50 -29,615.43 -31,000.00 -32,000.00 -32,000.00 -1,000.00 3.23%
1 3 12050 ** MOTOR VEHICLE LICENSES **
1 3 12050 1 MOTOR VEHICLE LICENSES -222,399.75 -231,647.25 -254,783.50 -250,000.00 -136,873.75 -255,000.00 -255,000.00 -5,000.00 2.00%
1 3 12050 100 DMV - $20.00 STOP -2,680.00 -6,395.83 -9,220.00 -10,000.00 -4,520.00 -10,000.00 -10,000.00
1 3 12050 200 DECALS PENALTY $10.00 -7,560.00 -10,050.00 -5,180.00 -4,000.00 -430.00 -5,000.00 4,000.00 -100.00%
1 3 12060 ** BANK STOCK TAXES **
1 3 12060 1 BANK STOCK TAXES -37,058.00 -56,694.00 -55,467.00 -56,694.00 -55,347.00 -55,347.00
1 3 12070 ** TAX ON RECORDATION & WILLS **
1 3 12070 1 RECORDATION TAXES -79,490.20 -81,288.17 -105,201.70 -110,000.00 -93,222.73 -110,000.00 -110,000.00
1 3 12070 2 TAX ON WILLS & DEEDS -90,430.57 -101,863.62 -184,518.18 -140,000.00 -131,619.25 -150,000.00 -150,000.00 -10,000.00 7.14%
Total Other Local Taxes -1,910,482.30 -2,061,559.00 -1,381,610.87 -2,332,347.00 -2,327,347.00 -265,788.00 12.89%