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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% | ||||||