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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 | 12000 | *** OTHER LOCAL TAXES *** | ||||||||||
| 1 | 3 | 12010 | ** LOCAL SALES AND USE TAX ** | ||||||||||
| 1 | 3 | 12010 | 1 | LOCAL SALES AND USE TAX | -738,475.50 | -790,072.13 | -845,079.16 | -975,000.00 | -670,796.96 | -985,000.00 | -1,015,000.00 | -40,000.00 | 4.10% |
| 1 | 3 | 12020 | ** CONSUMER UTILITY TAX ** | ||||||||||
| 1 | 3 | 12020 | 1 | CONSUMER UTITLITY TAX | -207,623.36 | -193,451.61 | -199,560.94 | -240,000.00 | -130,640.77 | -240,000.00 | -240,000.00 | ||
| 1 | 3 | 12020 | 2 | WIRELINE TELEPHONE TAX (PHUT) | -196,189.87 | -198,526.58 | -203,449.69 | -210,000.00 | -89,341.16 | 210,000.00 | -100.00% | ||
| 1 | 3 | 12020 | 3 | WIRELESS TELEPHONE TAX (WLSTX) | -94,920.52 | -75,000.00 | -48,406.03 | 75,000.00 | -100.00% | ||||
| 1 | 3 | 12020 | 4 | COMMUNICATIONS TAX | -660,250.00 | -360,447.00 | -360,447.00 | ||||||
| 1 | 3 | 12020 | 5 | ELECTRICITY CONSUMPTION TAX | -39,013.75 | -58,701.17 | -42,470.81 | -50,000.00 | -24,270.60 | -50,000.00 | -50,000.00 | ||
| 1 | 3 | 12030 | ** BUSINESS LICENSE TAXES ** | ||||||||||
| 1 | 3 | 12030 | 1 | PEDDLERS LICENSE | -50.00 | -25.00 | |||||||
| 1 | 3 | 12030 | 2 | BUSINESS LICENSE 2005 | -25,720.00 | -5,890.00 | -120.00 | ||||||
| 1 | 3 | 12030 | 3 | BUSINESS LICENSE | -171,393.58 | -165,000.00 | -103,040.16 | -180,978.00 | -190,978.00 | -25,978.00 | 15.74% | ||
| 1 | 3 | 12030 | 7 | BUSINESS LICENSE - 2007 | |||||||||
| 1 | 3 | 12040 | ** FRANCHISE LICENSE TAXES ** | ||||||||||
| 1 | 3 | 12040 | 1 | FRANCHISE LICENSE TAX-CABLE TV | -28,941.50 | -29,615.43 | -30,774.40 | -32,000.00 | -33,000.00 | -33,000.00 | -1,000.00 | 3.13% | |
| 1 | 3 | 12050 | ** MOTOR VEHICLE LICENSES ** | ||||||||||
| 1 | 3 | 12050 | 1 | MOTOR VEHICLE LICENSES | -231,647.25 | -254,783.50 | -256,056.75 | -255,000.00 | -136,145.50 | -260,000.00 | -260,000.00 | -5,000.00 | 1.96% |
| 1 | 3 | 12050 | 100 | DMV - $20.00 STOP | -6,395.83 | -9,220.00 | -7,180.00 | -10,000.00 | -3,920.00 | -10,000.00 | -10,000.00 | ||
| 1 | 3 | 12050 | 200 | DECALS PENALTY $10.00 | -10,050.00 | -5,180.00 | -4,260.00 | -190.00 | |||||
| 1 | 3 | 12060 | ** BANK STOCK TAXES ** | ||||||||||
| 1 | 3 | 12060 | 1 | BANK STOCK TAXES | -56,694.00 | -55,467.00 | -67,424.00 | -55,347.00 | -55,000.00 | -55,000.00 | |||
| 1 | 3 | 12070 | ** TAX ON RECORDATION & WILLS ** | ||||||||||
| 1 | 3 | 12070 | 1 | RECORDATION TAXES | -81,288.17 | -105,201.70 | -115,674.95 | -110,000.00 | -77,307.48 | -118,000.00 | -124,261.00 | ||
| 1 | 3 | 12070 | 2 | TAX ON WILLS & DEEDS | -101,863.62 | -184,518.18 | -195,565.43 | -150,000.00 | -151,524.19 | -200,000.00 | -200,000.00 | -50,000.00 | 33.33% |
| Total Other Local Taxes | -2,239,700.23 | -2,327,347.00 | -1,435,702.85 | -2,792,228.00 | -2,538,686.00 | -211,339.00 | 9.08% | ||||||