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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 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 -39,146.75 -74,070.43 -54,813.90 -40,000.00 -31,285.17 -45,000.00 -40,000.00
1 3 11010 2 DELINQUENT REAL PROPERTY 1ST YR
1 3 11010 3 DELINQUENT REAL PROP 2ND YR -14,814.81 -18,597.74 -21,116.78 -15,000.00 -12,930.90 -13,000.00 -13,000.00 2,000.00 -13.33%
1 3 11010 4 DELINQUENT REAL PROP 3RD YR -2,484.45 -7,104.49 -8,343.03 -5,000.00 -8,893.50 -5,000.00 -5,000.00
1 3 11010 5 DELINQUENT REAL PROPERTY-17 YEARS -2,063.05 -5,447.65 -4,430.52 -2,500.00 -3,337.10 -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 -450.00
1 3 11010 18 ROLL BACK TAXES - 1998 -348.22 -468.00
1 3 11010 19 RECOVERED SERVICE FEE -60.00 -12.00
1 3 11010 20 RECOVERED COURT COSTS -484.00 -726.00 -856.50 -52.00
1 3 11010 21 RECOVERED ADVERTISING COSTS -916.69 -668.67 -1,020.36 -167.40
1 3 11010 22 UNCLAIMED ESCHEAT PROPERTY
1 3 11010 23 UNCLAIMED FUNDS - REAL ESTATE -9,976.26 -7,386.29
1 3 11010 50 ROLL BACK TAXES - 1999 -1,430.69 -2,662.85 -468.00 16.95
1 3 11010 51 ROLL BACK TAXES - 2000 -1,337.97 -2,926.61 -2,647.30 -672.35 -0.42%
1 3 11010 52 ROLL BACK TAXES - 2001 -1,334.78 -2,873.61 -16,892.54 -2,000.00 -873.82 -1,000.00 -1,000.00 1,000.00 -50.00%
1 3 11010 53 ROLL BACK TAXES - 2002 -984.49 -2,950.86 -16,847.10 -2,000.00 -332.82 -1,000.00 -1,000.00 1,000.00 -50.00%
1 3 11010 54 ROLL BACK TAXES - 2003 -898.07 -2,702.76 -14,547.73 -2,000.00 -317.19 -1,000.00 -1,000.00 1,000.00 -50.00% Old Value New Value
1 3 11010 55 ROLL BACK TAXES - 2004 -2,906.41 -12,112.04 -2,000.00 -586.32 -1,000.00 -1,000.00 1,000.00 -50.00% (677,966.10) (847,457.63)
1 3 11010 56 ROLL BACK TAXES - 2005 -56.16 -10,885.49 -2,000.00 -681.74 -1,000.00 -1,000.00 1,000.00 -50.00% -67.80 -84.75
1 3 11010 57 ROLL BACK TAXES - 2006 -5819406.88 -2909703.44 ########## -121237.643 0.49 -121238 -4,000.00 47.20
1 3 11010 100 REAL ESTATE - 2ND HALF - DECEMBER -2,592,224.42 -2,684,159.93 -2,759,364.15 -3,152,188.00 -2,955,649.49 -3,345,529.00 -3,352,662.00 -200,474.00 6.36% -3,152,188.00 -3,345,529.00 -3389.83051 -338983.051 0.5 -242476 48 (4,067.80) (2,033.90)
1 3 11010 200 REAL ESTATE - 1ST HALF - JUNE -2,613,168.82 -2,684,305.77 -3,036,606.01 -3,152,188.00 143.55 -3,345,529.00 -3,352,662.00 -200,474.00 6.36% -338983.051 0.51 -363714 49 (4,152.54) (2,076.27)
1 3 11010 299 DELINQUENT - 2ND HALF OF 1997 -6304376 -6691058 -677966.102 0.52 -484952 -242476 50 (4,237.29) (2,118.64)
1 3 11010 300 DELINQUENT - 1ST HALF - JUNE -189,629.44 -268,536.07 -215,773.04 -115,000.00 -122,016.12 -120,000.00 -135,000.00 -20,000.00 17.39% 0.53 -606190 -303095 51 (4,322.03) (2,161.02)
1 3 11010 400 DELINQUENT - 2ND HALF - DECEMBER -132,910.96 -117,987.89 -146,825.73 -95,000.00 -86,101.41 -98,000.00 -108,000.00 -13,000.00 13.68% -386682 52 (4,406.78) (2,203.39)
1 3 11020 ** PUBLIC SERV. CORP. TAXES ** 53 (4,491.53) (2,245.76)
1 3 11020 1 PUBLIC SVC CORP REAL PROP TAX -188,309.45 -164,413.76 -137,182.96 -145,100.00 -96,581.41 -96,632.00 -96,632.00 48,468.00 -33.40% 47 -3983.050847 (1,991.53)
1 3 11020 3 PUBLIC SVC CORP PERSONAL PROP TAX -476.74 -336.39 -164.43 -1,000.00 -50.40 -500.00 -500.00 500.00 -50.00%
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 -2,013,021.92 -2,107,124.87 -2,167,800.99 -2,363,709.00 -2,209,646.35 -2,505,633.00 -2,505,633.00 -141,924.00 6.00%
1 3 11030 2 DELINQUENT PERSONAL PROP 1ST YR -7,196.01 -21,921.86 -8,034.68 -8,000.00 -8,056.65 -8,000.00 -9,000.00 -1,000.00 12.50%
1 3 11030 3 DELINQUENT PERSONAL PROP 2ND YR -1,669.54 -9,119.24 -3,562.92 -8,000.00 -1,971.78 -8,000.00 -4,000.00 4,000.00 -50.00%
1 3 11030 4 DELINQUENT PERSONAL PROP 3RD YR -6,525.58 -7,528.58 -1,132.82 -3,000.00 -2,678.88 -3,000.00 -3,000.00
1 3 11030 5 DELINQUENT PERSONAL PROP-PRIOR YRS -4,308.26 -13,091.43 -3,908.66 -3,000.00 -1,617.45 -2,000.00 -2,000.00 1,000.00 -33.33%
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 -93,003.69 -70,166.81 -69,988.54 -73,138.00 -63,379.11 -75,731.00 -92,906.00 -19,768.00 27.03%
1 3 11030 12 DELINQUENT MOBILE HOME TAX-1ST YEAR -1,274.19 -2,809.27 -1,541.56 -2,000.00 -573.82 -2,000.00 -2,000.00
1 3 11030 13 DELINQUENT MOBILE HOME TAX 2ND YR -331.46 -1,077.75 -542.14 -1,000.00 -384.49 -1,000.00 -1,000.00
1 3 11030 14 DELINQUENT MOBILE HOME 3RD YEAR -190.35 -775.75 -227.11 -743.89 -300.00 -300.00 -300.00
1 3 11030 15 DELINQUENT M/H TAX PRIOR YEARS -217.50 -785.78 -118.39 -442.61 -300.00 -300.00 -300.00
1 3 11030 50 CURRENT YEAR BOAT TAX
1 3 11030 55 OTHER CHARGE
1 3 11030 90 PENALTY ON PERSONAL PROPERTY FORMS -44,560.00 -44,560.00 -44,560.00
1 3 11030 100 PPTRA REFUND -642,215.72 -653,306.45 -682,499.01 -700,000.00 -679,450.69 -709,600.00 -709,600.00 -9,600.00 1.37%
1 3 11040 ** MACHINERY & TOOLS TAXES **
1 3 11040 1 CURRENT YEAR MACHINERY & TOOL TAX -5,862.69 -6,766.94 -8,015.19 -8,059.00 -3,941.00 -4,029.00 -4,029.00 4,030.00 -50.01%
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 -33,870.05 -34,992.48 2,767.35 -0.31
1 3 11050 2 DELINQUENT MERCHANTS CAPITAL 1ST YR -240.69 -21.49 84.05 -4.38
1 3 11050 3 DELINQUENT MERCHANTS CAPITAL 2ND YR -245.39 -17.51 -973.22 -38.75
1 3 11050 4 DELINQUENT MERCHANTS CAP.3RD YEAR -225.00 -15.54 -37.50
1 3 11050 5 DELINQUENT MERCHANTS CAP.PRIOR YRS -225.00 -98.95 -8.75 -75.00
1 3 11060 ** PENALTIES & INTEREST **
1 3 11060 1 PENALTIES ON TAX -73,903.33 -85,888.89 -80,998.12 -60,000.00 -39,663.57 -60,000.00 -70,000.00 -10,000.00 16.67%
1 3 11060 2 INTEREST ON TAX -36,590.70 -53,776.74 -43,182.51 -38,000.00 -23,027.16 -38,000.00 -42,000.00 -4,000.00 10.53%
1 3 11060 3 ADMINISTRATION FEE
Total General Property Taxes -8,714,057.13 -9,112,780.38 -9,537,511.11 -10,000,882.00 -6,357,504.98 -10,538,843.00 -10,601,284.00 -600,402.00 6.00%