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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%