| Return to Summary Page | Return to Web | |||||||||||||||||||||||||||
| 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% | |||||||||||||||||||