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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec Outstanding
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 -54,813.90 -71,503.91 -44,790.77 -40,000.00 -20,170.79 -25,000.00 -25,000.00 15,000.00 -37.50% ########
1 3 11010 2 DELINQUENT REAL PROPERTY 1ST YR
1 3 11010 3 DELINQUENT REAL PROP 2ND YR -21,116.78 -22,821.74 -13,242.04 -13,000.00 -5,427.42 -7,200.00 -7,200.00 5,800.00 -44.62% -7,572.58
1 3 11010 4 DELINQUENT REAL PROP 3RD YR -8,343.03 -12,069.42 -7,823.34 -6,000.00 -1,773.26 -3,000.00 -3,000.00 3,000.00 -50.00% -4,226.74
1 3 11010 5 DELINQUENT REAL PROPERTY-17 YEARS -4,430.52 -5,488.06 -7,750.36 -5,000.00 -1,365.00 -2,400.00 -2,400.00 2,600.00 -52.00% -3,635.00
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 -12.00
1 3 11010 20 RECOVERED COURT COSTS -856.50 -153.00 -395.60 -500.00 500.00 -100.00% -500.00
1 3 11010 21 RECOVERED ADVERTISING COSTS -1,020.36 -204.60 -1,240.05 -800.00 800.00 -100.00% -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 -468.00 38.55932
1 3 11010 51 ROLL BACK TAXES - 2000 -2,647.30 -672.35
1 3 11010 52 ROLL BACK TAXES - 2001 -16,892.54 -873.82
1 3 11010 53 ROLL BACK TAXES - 2002 -16,847.10 -332.82 -1,815.19 -71.47 71.47
1 3 11010 54 ROLL BACK TAXES - 2003 -14,547.73 -317.19 -2,040.91 -1,000.00 -66.37 1,000.00 -100.00% -933.63 37,983.67
1 3 11010 55 ROLL BACK TAXES - 2004 -12,112.04 -586.32 -2,594.68 -1,000.00 -59.04 1,000.00 -100.00% -940.96 -0.42%
1 3 11010 56 ROLL BACK TAXES - 2005 -10,885.49 -681.74 -2,383.48 -1,000.00 -54.12 1,000.00 -100.00% -945.88
1 3 11010 57 ROLL BACK TAXES - 2006 -2,321.01 -1,000.00 -53.30 1,000.00 -100.00% -946.70
1 3 11010 58 ROLL BACK TAXES - 2007 -2,279.04 -2,000.00 -53.30 2,000.00 -100.00% -1,946.70 Old Value New Value 2008 Value - Land Use Actual 2008 - Land Use Value
1 3 11010 100 REAL ESTATE - 2ND HALF - DECEMBER -2,759,364.15 -3,088,770.25 -3,210,922.93 -4,482,073.00 -3,672,744.96 -4,100,500.00 -4,100,500.00 381,573.00 -8.51% ######## ######## ######## 14.38% ######## ######## 8.40% ######## 27.70% ######## ########[1] ######## ######## ######## ########
1 3 11010 200 REAL ESTATE - 1ST HALF - JUNE -3,036,606.01 -3,122,605.97 -3,775,635.16 -4,482,073.00 -4,100,500.00 -4,100,500.00 381,573.00 -8.51% ######## ######## ######## ######## ######## ######## ######## ########
1 3 11010 299 DELINQUENT - 2ND HALF OF 1997 ######## -5819407 -2909703 ######## -121238 0.49 -121238 ######## 47.20 28 ######## ######## 28 ######## ########
1 3 11010 300 DELINQUENT - 1ST HALF - JUNE -215,773.04 -232,528.19 -234,924.03 -135,000.00 -142,913.71 -150,000.00 -150,000.00 -15,000.00 11.11% 7,913.71 ######## ######## -7596734 -7.6E+08 0.5 -242476 48 ######## ######## 29 ######## ######## 29 ######## ########
1 3 11010 400 DELINQUENT - 2ND HALF - DECEMBER -146,825.73 -135,583.10 -151,805.89 -100,000.00 -84,579.00 -150,000.00 -150,000.00 -50,000.00 50.00% ######## -7.6E+08 0.51 -363714 49 ######## ######## 30 ######## ######## 30 ######## ########
1 3 11020 ** PUBLIC SERV. CORP. TAXES ** -270000 -300000 -1.5E+09 0.52 -484952 -242476 50 ######## ######## 31 ######## ######## 31 ######## ########
1 3 11020 1 PUBLIC SVC CORP REAL PROP TAX -137,182.96 -96,581.41 -85,504.15 -90,000.00 -127,524.94 -125,000.00 -125,000.00 -35,000.00 38.89% 37,524.94 0.53 -606190 -303095 51 ######## ######## 32 ######## ######## 32 ######## ########
1 3 11020 3 PUBLIC SVC CORP PERSONAL PROP TAX -164.43 -50.40 -32.73 -200.00 200.00 -100.00% -200.00 -30000 52 ######## ######## 33 ######## ######## 33 ######## ########
1 3 11020 4 PUBLIC SERVICE - 1994 R/E AND P/P 53 ######## ######## 34 ######## ######## 34 ######## ########
1 3 11020 5 CURRENT YEAR - R.E. & P.P. 47 -8926162 ######## 35 ######## ######## 35 ######## ########
1 3 11030 ** PERSONAL PROPERTY TAXES ** 36 ######## ########
1 3 11030 1 CURRENT YEAR PERSONAL PROPERTY TAX -2,167,800.99 -2,329,239.85 -2,486,101.08 -2,990,000.00 -2,257,095.98 -2,108,524.00 -2,450,000.00 540,000.00 -18.06% ######## 37 ######## ########
1 3 11030 2 DELINQUENT PERSONAL PROP 1ST YR -8,034.68 -13,508.57 -19,347.58 -10,000.00 -12,780.25 -10,500.00 -17,000.00 -7,000.00 70.00% 2,780.25 38 ######## ########
1 3 11030 3 DELINQUENT PERSONAL PROP 2ND YR -3,562.92 -2,453.08 -4,149.50 -4,000.00 -2,505.08 -2,500.00 -4,000.00 -1,494.92 39 ######## ########
1 3 11030 4 DELINQUENT PERSONAL PROP 3RD YR -1,132.82 -2,891.90 -1,083.49 -2,000.00 -3,041.67 -3,000.00 -3,000.00 -1,000.00 50.00% 1,041.67 40 ######## ########
1 3 11030 5 DELINQUENT PERSONAL PROP-PRIOR YRS -3,908.66 -2,096.50 -985.18 -1,000.00 -924.10 -1,000.00 -1,000.00 -75.90 41 ######## ########
1 3 11030 6 TAX REFUND-DEBT SET-OFF 42 ######## ########
1 3 11030 7 DELINQUENT TAXES NOT ON COMPUTER 43 ######## ########
1 3 11030 8 ADMINISTRATION FEE FOR P/P TAXES 44 ######## ########
1 3 11030 11 CURRENT YEAR MOBILE HOME TAX -69,988.54 -74,781.33 -78,071.49 -81,000.00 -33,260.51 -40,000.00 -40,000.00 41,000.00 -50.62% ######## 45 ######## ########
1 3 11030 12 DELINQUENT MOBILE HOME TAX-1ST YEAR -1,541.56 -855.48 -2,386.22 -2,000.00 -659.12 -1,000.00 -1,000.00 1,000.00 -50.00% -1,340.88 46 ######## ########
1 3 11030 13 DELINQUENT MOBILE HOME TAX 2ND YR -542.14 -502.60 -473.15 -1,000.00 -348.49 -500.00 -500.00 500.00 -50.00% -651.51 47 ######## ########
1 3 11030 14 DELINQUENT MOBILE HOME 3RD YEAR -227.11 -783.42 -187.58 -127.56 127.56 48 ######## ########
1 3 11030 15 DELINQUENT M/H TAX PRIOR YEARS -118.39 -528.54 -822.00 -500.00 5.19 -50.00 -50.00 450.00 -90.00% -505.19 49 ######## ########
1 3 11030 55 OTHER CHARGE 50 ######## ########
1 3 11030 90 PENALTY ON PERSONAL PROPERTY FORMS -39,000.00 39,000.00 -100.00% ######## 51 ######## ########
1 3 11030 100 PPTRA REFUND -682,499.01 -714,773.22 -709,635.55 -709,600.00 -567,708.44 -709,600.00 -709,600.00 ######## 52 ######## ########
1 3 11040 ** MACHINERY & TOOLS TAXES ** 53 ######## ########
1 3 11040 1 CURRENT YEAR MACHINERY & TOOL TAX -8,015.19 -3,941.00 -4,196.99 -4,178.00 -3,691.70 -3,500.00 -3,500.00 678.00 -16.23% -486.30 54 ######## ########
1 3 11040 2 DELINQUENT MACH & TOOL TAX 1ST YR 55 ######## ########
1 3 11040 3 DELINQUENT MACH & TOOL TAX 2ND YR 56 ######## ########
1 3 11040 4 DELINQUENT MACH & TOOL 3RD YEAR 57 ######## ########
1 3 11040 5 DELINQUENT MACH. & TOOLS PRIOR YRS 58 ######## ########
1 3 11050 ** MERCHANT'S CAPITAL TAXES ** 59 ######## ########
1 3 11050 1 CURRENT YEAR MERCHANTS CAPITAL TAX 2,767.35 -44.06 60 ######## ########
1 3 11050 2 DELINQUENT MERCHANTS CAPITAL 1ST YR 84.05 -4.38
1 3 11050 3 DELINQUENT MERCHANTS CAPITAL 2ND YR -973.22 -38.75 -7.50
1 3 11050 4 DELINQUENT MERCHANTS CAP.3RD YEAR -37.50 -7.50
1 3 11050 5 DELINQUENT MERCHANTS CAP.PRIOR YRS -8.75 -75.00 -7.50
1 3 11060 ** PENALTIES & INTEREST **
1 3 11060 1 PENALTIES ON TAX -80,998.12 -70,301.03 -77,292.06 -70,000.00 -33,787.25 -35,000.00 -35,000.00 35,000.00 -50.00% ########
1 3 11060 2 INTEREST ON TAX -43,182.51 -42,070.99 -43,472.14 -33,000.00 -19,139.72 -25,000.00 -25,000.00 8,000.00 -24.24% ########
Total General Property Taxes -9,537,511.11 -10,052,137.49 -11,031,036.52 -13,307,924.00 -6,991,921.36 -11,603,774.00 -11,953,250.00 1,354,674.00 -10.18% ######## 52.54%
[1]
Charles M. Culley, Jr.:
Per Penny Amount FY10