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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
1 3 11070 ** AIRPLANE TAX **
1 3 11070 1 CURRENT YEAR AIRPLANE TAX -943.80 -365.66
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 -845,079.16 -929,661.67 -913,041.65 -1,020,000.00 -552,058.05 -980,000.00 -980,000.00 40,000.00 -3.92%
1 3 12020 ** CONSUMER UTILITY TAX **
1 3 12020 1 CONSUMER UTITLITY TAX -199,560.94 -223,454.41 -227,729.01 -242,000.00 -134,878.33 -245,000.00 -245,000.00 -3,000.00 1.24%
1 3 12020 2 WIRELINE TELEPHONE TAX (PHUT) -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 -510,456.39 -375,000.00 -280,141.37 -480,000.00 -480,000.00 -105,000.00 28.00%
1 3 12020 5 ELECTRICITY CONSUMPTION TAX -42,470.81 -43,352.30 -44,187.82 -53,000.00 -25,184.12 -45,000.00 -45,000.00 8,000.00 -15.09%
1 3 12030 ** BUSINESS LICENSE TAXES **
1 3 12030 1 PEDDLERS LICENSE
1 3 12030 2 BUSINESS LICENSE 2005 -5,890.00 -120.00 -95.15
1 3 12030 3 BUSINESS LICENSE -171,393.58 -184,264.66 -186,665.97 -212,000.00 -28,526.30 -175,000.00 -175,000.00 37,000.00 -17.45%
1 3 12040 ** FRANCHISE LICENSE TAXES **
1 3 12040 1 FRANCHISE LICENSE TAX-CABLE TV -30,774.40 -32,457.01 -35,000.00
1 3 12050 ** MOTOR VEHICLE LICENSES **
1 3 12050 1 CURRENT YR MOTOR VEHICLE LICENSES -256,056.75 -249,743.25 -226,244.08 -265,000.00 -241,384.27 -235,000.00 -235,000.00
1 3 12050 2 DELINQUENT 1ST YEAR VEHICLE LICENSE -1,558.88
1 3 12050 3 DELINQUENT 2ND YEAR VEHICLE LICENSE
1 3 12050 4 DELINQUENT 3RD YR VEHICLE LICENSE
1 3 12050 5 DELINQUENT VEH LICENSE PRIOR YRS
1 3 12050 100 DMV - $20.00 STOP -7,180.00 -5,080.00 -11,400.88 -10,000.00 -6,382.62 -10,000.00 -9,200.00
1 3 12050 200 DECALS PENALTY $10.00 -4,260.00 -5,186.00 -210.00 -661.42
1 3 12060 ** BANK STOCK TAXES **
1 3 12060 1 BANK STOCK TAXES -67,424.00 -55,756.72 -53,135.16 -55,000.00 -55,000.00 -55,000.00
1 3 12070 ** TAX ON RECORDATION & WILLS **
1 3 12070 1 RECORDATION TAXES -115,674.95 -109,444.96 -103,000.48 -123,677.00 -55,652.08 -80,000.00 -80,000.00
1 3 12070 2 TAX ON WILLS & DEEDS -195,565.43 -224,717.74 -197,827.96 -210,000.00 -77,045.25 -130,000.00 -130,000.00 80,000.00 -38.10%
Total Other Local Taxes -2,474,938.35 -2,600,677.00 -1,403,838.35 -2,435,000.00 -2,434,200.00 166,477.00 -6.40%