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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 | 11070 | ** AIRPLANE TAX ** | ||||||||||
| 1 | 3 | 11070 | 1 | CURRENT YEAR AIRPLANE TAX | -943.80 | ||||||||
| 1 | 3 | 11070 | 2 | DELINQUENT AIRPLANE TAX - 1ST YEAR | |||||||||
| 1 | 3 | 11070 | 3 | DELINQUENT AIRPLANE TAX - 2ND YEAR | |||||||||
| 1 | 3 | 11070 | 4 | DELINQUENT AIRPLANE TAX - 3RD YEAR | |||||||||
| 1 | 3 | 11070 | 5 | DELINQUENT AIRPLANE TAX - PRIOR YRS | |||||||||
| 1 | 3 | 12000 | *** OTHER LOCAL TAXES *** | ||||||||||
| 1 | 3 | 12010 | ** LOCAL SALES AND USE TAX ** | ||||||||||
| 1 | 3 | 12010 | 1 | LOCAL SALES AND USE TAX | -790,072.13 | -845,079.16 | -929,661.67 | -1,015,000.00 | -712,759.74 | -1,020,000.00 | -1,020,000.00 | -5,000.00 | 0.49% |
| 1 | 3 | 12020 | ** CONSUMER UTILITY TAX ** | ||||||||||
| 1 | 3 | 12020 | 1 | CONSUMER UTITLITY TAX | -193,451.61 | -199,560.94 | -223,454.41 | -240,000.00 | -170,912.35 | -242,000.00 | -242,000.00 | -2,000.00 | 0.83% |
| 1 | 3 | 12020 | 2 | WIRELINE TELEPHONE TAX (PHUT) | -198,526.58 | -203,449.69 | -89,341.16 | ||||||
| 1 | 3 | 12020 | 3 | WIRELESS TELEPHONE TAX (WLSTX) | -94,920.52 | -57,640.30 | |||||||
| 1 | 3 | 12020 | 4 | COMMUNICATIONS TAX | -147,063.50 | -360,447.00 | -385,623.72 | -375,000.00 | -375,000.00 | -14,553.00 | 4.04% | ||
| 1 | 3 | 12020 | 5 | ELECTRICITY CONSUMPTION TAX | -58,701.17 | -42,470.81 | -43,352.30 | -50,000.00 | -34,101.72 | -53,000.00 | -53,000.00 | -3,000.00 | 6.00% |
| 1 | 3 | 12030 | ** BUSINESS LICENSE TAXES ** | ||||||||||
| 1 | 3 | 12030 | 1 | PEDDLERS LICENSE | -25.00 | ||||||||
| 1 | 3 | 12030 | 2 | BUSINESS LICENSE 2005 | -25,720.00 | -5,890.00 | -120.00 | -95.15 | |||||
| 1 | 3 | 12030 | 3 | BUSINESS LICENSE | -171,393.58 | -184,264.66 | -190,978.00 | -163,161.31 | -212,000.00 | -212,000.00 | -21,022.00 | 11.01% | |
| 1 | 3 | 12040 | ** FRANCHISE LICENSE TAXES ** | ||||||||||
| 1 | 3 | 12040 | 1 | FRANCHISE LICENSE TAX-CABLE TV | -29,615.43 | -30,774.40 | -32,457.01 | -33,000.00 | -35,000.00 | -35,000.00 | |||
| 1 | 3 | 12050 | ** MOTOR VEHICLE LICENSES ** | ||||||||||
| 1 | 3 | 12050 | 1 | MOTOR VEHICLE LICENSES | -254,783.50 | -256,056.75 | -249,743.25 | -260,000.00 | -217,277.07 | -280,000.00 | -265,000.00 | ||
| 1 | 3 | 12050 | 100 | DMV - $20.00 STOP | -9,220.00 | -7,180.00 | -5,080.00 | -10,000.00 | -5,840.01 | -10,000.00 | -10,000.00 | ||
| 1 | 3 | 12050 | 200 | DECALS PENALTY $10.00 | -5,180.00 | -4,260.00 | -5,186.00 | -210.00 | |||||
| 1 | 3 | 12060 | ** BANK STOCK TAXES ** | ||||||||||
| 1 | 3 | 12060 | 1 | BANK STOCK TAXES | -55,467.00 | -67,424.00 | -55,756.72 | -55,000.00 | -55,000.00 | -55,000.00 | |||
| 1 | 3 | 12070 | ** TAX ON RECORDATION & WILLS ** | ||||||||||
| 1 | 3 | 12070 | 1 | RECORDATION TAXES | -105,201.70 | -115,674.95 | -109,444.96 | -124,261.00 | -78,740.87 | -125,550.00 | -123,677.00 | ||
| 1 | 3 | 12070 | 2 | TAX ON WILLS & DEEDS | -184,518.18 | -195,565.43 | -224,717.74 | -200,000.00 | -146,709.55 | -210,000.00 | -210,000.00 | -10,000.00 | 5.00% |
| Total Other Local Taxes | -2,357,283.68 | -2,538,686.00 | -1,916,375.29 | -2,617,550.00 | -2,600,677.00 | -61,991.00 | 2.44% | ||||||