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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%