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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 3 11070 ** AIRPLANE TAX **
1 3 11070 1 CURRENT YEAR AIRPLANE TAX -943.80 -365.66 -1,035.08 -1,000.00 -1,000.00 -1,000.00
1 3 11070 2 DELINQUENT AIRPLANE TAX - 1ST YEAR -159.20 -200.00 -200.00 -200.00
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 -929,661.67 -913,041.65 -849,788.79 -980,000.00 -591,006.65 -980,000.00 -980,000.00
1 3 12020 ** CONSUMER UTILITY TAX **
1 3 12020 1 CONSUMER UTITLITY TAX -223,454.41 -227,729.01 -229,540.37 -245,000.00 -153,040.51 -250,000.00 -250,000.00 -5,000.00 2.04%
1 3 12020 2 WIRELINE TELEPHONE TAX (PHUT) -89,341.16
1 3 12020 3 WIRELESS TELEPHONE TAX (WLSTX) -57,640.30
1 3 12020 4 COMMUNICATIONS TAX -147,063.50 -510,456.39 -472,259.23 -480,000.00 -294,866.41 -480,000.00 -500,000.00 -20,000.00 4.17%
1 3 12020 5 ELECTRICITY CONSUMPTION TAX -43,352.30 -44,187.82 -45,154.56 -45,000.00 -29,461.91 -45,000.00 -45,000.00
1 3 12030 ** BUSINESS LICENSE TAXES **
1 3 12030 1 PEDDLERS LICENSE
1 3 12030 2 BUSINESS LICENSE 2005 -120.00 -95.15
1 3 12030 3 BUSINESS LICENSE -184,264.66 -186,665.97 -164,010.14 -175,000.00 -79,156.80 -169,530.00 -169,530.00 5,470.00 -3.13%
1 3 12040 ** FRANCHISE LICENSE TAXES **
1 3 12040 1 FRANCHISE LICENSE TAX-CABLE TV -32,457.01
1 3 12050 ** MOTOR VEHICLE LICENSES **
1 3 12050 1 CURRENT YR MOTOR VEHICLE LICENSES -249,743.25 -226,244.08 -273,808.58 -235,000.00 -255,725.60 -249,000.00 -300,000.00 -65,000.00 27.66%
1 3 12050 2 DELINQUENT 1ST YEAR VEHICLE LICENSE -3,231.02 -1,087.81
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 -5,080.00 -11,400.88 -13,282.62 -9,200.00 -6,440.00 -9,200.00 -9,200.00
1 3 12050 200 DECAL PENALTY (License Fee) -5,186.00 -210.00 -1,319.06
1 3 12060 ** BANK STOCK TAXES **
1 3 12060 1 BANK STOCK TAXES -55,756.72 -53,135.16 -45,291.00 -55,000.00 -45,291.00 -45,291.00 9,709.00 -17.65%
1 3 12070 ** TAX ON RECORDATION & WILLS **
1 3 12070 1 RECORDATION TAXES -109,444.96 -103,000.48 -79,193.15 -80,000.00 -52,068.45 -80,000.00 -80,000.00
1 3 12070 2 TAX ON WILLS & DEEDS -224,717.74 -197,827.96 -137,819.01 -130,000.00 -79,903.35 -130,000.00 -130,000.00
Total Other Local Taxes -2,315,063.19 -2,434,200.00 -1,543,951.77 -2,439,221.00 -2,510,221.00 -76,021.00 3.12%