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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 3 999 ***GENERAL FUND***
1 3 10000 * REVENUE FROM LOCAL SOURCES *
1 3 11010 ** REAL PROPERTY TAXES **
1 3 11010 1 DELINQUENT 1ST YEAR -74,070.43 -54,813.90 -71,503.91 -40,000.00 -37,297.18 -40,000.00 -40,000.00
1 3 11010 2 DELINQUENT REAL PROPERTY 1ST YR
1 3 11010 3 DELINQUENT REAL PROP 2ND YR -18,597.74 -21,116.78 -22,821.74 -13,000.00 -11,215.31 -13,000.00 -13,000.00
1 3 11010 4 DELINQUENT REAL PROP 3RD YR -7,104.49 -8,343.03 -12,069.42 -5,000.00 -6,878.54 -6,000.00 -6,000.00 -1,000.00 20.00%
1 3 11010 5 DELINQUENT REAL PROPERTY-17 YEARS -5,447.65 -4,430.52 -5,488.06 -2,500.00 -6,089.25 -5,000.00 -5,000.00 -2,500.00 100.00%
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 -468.00
1 3 11010 19 RECOVERED SERVICE FEE -60.00 -12.00
1 3 11010 20 RECOVERED COURT COSTS -726.00 -856.50 -153.00 -395.60 -500.00 -500.00 -500.00
1 3 11010 21 RECOVERED ADVERTISING COSTS -668.67 -1,020.36 -204.60 -1,240.05 -800.00 -800.00 -800.00
1 3 11010 22 UNCLAIMED ESCHEAT PROPERTY
1 3 11010 23 UNCLAIMED FUNDS - REAL ESTATE -7,386.29 -55,308.65
1 3 11010 50 ROLL BACK TAXES - 1999 -2,662.85 -468.00 28.84299
1 3 11010 51 ROLL BACK TAXES - 2000 -2,926.61 -2,647.30 -672.35
1 3 11010 52 ROLL BACK TAXES - 2001 -2,873.61 -16,892.54 -873.82 -1,000.00 1,000.00 -100.00%
1 3 11010 53 ROLL BACK TAXES - 2002 -2,950.86 -16,847.10 -332.82 -1,000.00 -1,815.19 1,000.00 -100.00%
1 3 11010 54 ROLL BACK TAXES - 2003 -2,702.76 -14,547.73 -317.19 -1,000.00 -2,040.91 -1,000.00 -1,000.00 28,412.39
1 3 11010 55 ROLL BACK TAXES - 2004 -2,906.41 -12,112.04 -586.32 -1,000.00 -2,433.36 -1,000.00 -1,000.00 -0.42%
1 3 11010 56 ROLL BACK TAXES - 2005 -56.16 -10,885.49 -681.74 -1,000.00 -2,235.62 -1,000.00 -1,000.00
1 3 11010 57 ROLL BACK TAXES - 2006 -2,175.37 -1,000.00 -1,000.00 -1,000.00
1 3 11010 58 ROLL BACK TAXES - 2007 -2,133.40 -2,000.00 -2,000.00 -2,000.00 Old Value New Value 2008 Value - Land Use
1 3 11010 100 REAL ESTATE - 2ND HALF - DECEMBER -2,684,159.93 -2,759,364.15 -3,088,770.25 -3,352,662.00 -3,053,842.64 -3,406,013.00 -4,482,073.00 -1,129,411.00 33.69% (1,136,495,593.22) (1,420,619,491.53) (2,561,184,562.25)
1 3 11010 200 REAL ESTATE - 1ST HALF - JUNE -2,684,305.77 -3,036,606.01 -3,122,605.97 -3,352,662.00 152.62 -3,406,013.00 -4,482,073.00 -1,129,411.00 33.69% -113,649.56 -142,061.95 -256,118.46
1 3 11010 299 DELINQUENT - 2ND HALF OF 1997 -5819406.88 -2909703.44 ########## -121237.643 0.49 -121238 -6,705,324.00 47.20 28 (7,171,316.77) (3,585,658.39)
1 3 11010 300 DELINQUENT - 1ST HALF - JUNE -268,536.07 -215,773.04 -232,528.19 -135,000.00 -124,926.20 -135,000.00 -135,000.00 -135,000.00 -135,000.00 -5682477.97 -568247797 0.5 -242476 48 (6,818,973.56) (3,409,486.78) 29 (7,427,435.23) (3,713,717.62)
1 3 11010 400 DELINQUENT - 2ND HALF - DECEMBER -117,987.89 -146,825.73 -135,583.10 -108,000.00 -126,141.42 -100,000.00 8,000.00 -7.41% -568247797 0.51 -363714 49 (6,961,035.51) (3,480,517.75) 30 (7,683,553.69) (3,841,776.84)
1 3 11020 ** PUBLIC SERV. CORP. TAXES ** -270000 -270000 -1136495593 0.52 -484952 -242476 50 (7,103,097.46) (3,551,548.73) 31 (7,939,672.14) (3,969,836.07)
1 3 11020 1 PUBLIC SVC CORP REAL PROP TAX -164,413.76 -137,182.96 -96,581.41 -96,632.00 -85,504.15 -86,173.00 -90,000.00 6,632.00 -6.86% 0.53 -606190 -303095 51 (7,245,159.41) (3,622,579.70) 32 (8,195,790.60) (4,097,895.30)
1 3 11020 3 PUBLIC SVC CORP PERSONAL PROP TAX -336.39 -164.43 -50.40 -500.00 -32.73 -200.00 -200.00 300.00 -60.00% 52 (7,387,221.36) (3,693,610.68) 33 (8,451,909.06) (4,225,954.53)
1 3 11020 4 PUBLIC SERVICE - 1994 R/E AND P/P 53 (7,529,283.31) (3,764,641.65) 34 (8,708,027.51) (4,354,013.76)
1 3 11020 5 CURRENT YEAR - R.E. & P.P. 47 -6676911.61 (3,338,455.81) 35 (8,964,145.97) (4,482,072.98)
1 3 11030 ** PERSONAL PROPERTY TAXES **
1 3 11030 1 CURRENT YEAR PERSONAL PROPERTY TAX -2,107,124.87 -2,167,800.99 -2,329,239.85 -2,505,633.00 -2,419,967.53 -2,990,000.00 -2,990,000.00 -484,367.00 19.33%
1 3 11030 2 DELINQUENT PERSONAL PROP 1ST YR -21,921.86 -8,034.68 -13,508.57 -9,000.00 -12,244.74 -10,000.00 -10,000.00 -1,000.00 11.11%
1 3 11030 3 DELINQUENT PERSONAL PROP 2ND YR -9,119.24 -3,562.92 -2,453.08 -4,000.00 -3,552.37 -4,000.00 -4,000.00
1 3 11030 4 DELINQUENT PERSONAL PROP 3RD YR -7,528.58 -1,132.82 -2,891.90 -3,000.00 -530.65 -2,000.00 -2,000.00 1,000.00 -33.33%
1 3 11030 5 DELINQUENT PERSONAL PROP-PRIOR YRS -13,091.43 -3,908.66 -2,096.50 -2,000.00 -532.59 -1,000.00 -1,000.00 1,000.00 -50.00%
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 11 CURRENT YEAR MOBILE HOME TAX -70,166.81 -69,988.54 -74,781.33 -92,906.00 -75,060.54 -81,000.00 -81,000.00 11,906.00 -12.82%
1 3 11030 12 DELINQUENT MOBILE HOME TAX-1ST YEAR -2,809.27 -1,541.56 -855.48 -2,000.00 -2,143.33 -2,000.00 -2,000.00
1 3 11030 13 DELINQUENT MOBILE HOME TAX 2ND YR -1,077.75 -542.14 -502.60 -1,000.00 -400.60 -1,000.00 -1,000.00
1 3 11030 14 DELINQUENT MOBILE HOME 3RD YEAR -775.75 -227.11 -783.42 -300.00 -131.90 300.00 -100.00%
1 3 11030 15 DELINQUENT M/H TAX PRIOR YEARS -785.78 -118.39 -528.54 -300.00 -691.97 -500.00 -200.00 66.67%
1 3 11030 55 OTHER CHARGE
1 3 11030 90 PENALTY ON PERSONAL PROPERTY FORMS -44,560.00 -39,000.00 -39,000.00 5,560.00 -12.48%
1 3 11030 100 PPTRA REFUND -653,306.45 -682,499.01 -714,773.22 -709,600.00 -674,153.77 -709,600.00
1 3 11040 ** MACHINERY & TOOLS TAXES **
1 3 11040 1 CURRENT YEAR MACHINERY & TOOL TAX -6,766.94 -8,015.19 -3,941.00 -4,029.00 -4,196.99 -4,178.00 -4,178.00 -149.00 3.70%
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 -34,992.48 2,767.35 -44.06
1 3 11050 2 DELINQUENT MERCHANTS CAPITAL 1ST YR -21.49 84.05 -4.38
1 3 11050 3 DELINQUENT MERCHANTS CAPITAL 2ND YR -17.51 -973.22 -38.75 -7.50
1 3 11050 4 DELINQUENT MERCHANTS CAP.3RD YEAR -15.54 -37.50 -7.50
1 3 11050 5 DELINQUENT MERCHANTS CAP.PRIOR YRS -98.95 -8.75 -75.00 -7.50
1 3 11060 ** PENALTIES & INTEREST **
1 3 11060 1 PENALTIES ON TAX -85,888.89 -80,998.12 -70,301.03 -70,000.00 -54,716.13 -70,000.00 -70,000.00
1 3 11060 2 INTEREST ON TAX -53,776.74 -43,182.51 -42,070.99 -42,000.00 -31,120.64 -33,000.00 -33,000.00 9,000.00 -21.43%
Total General Property Taxes -9,112,780.38 -9,537,511.11 -10,052,137.49 -10,601,284.00 -6,801,019.20 -10,341,877.00 -13,307,924.00 -2,706,640.00 25.53%