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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%