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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 3 11070 ** AIRPLANE TAX ** AVG
1 3 11070 1 CURRENT YEAR AIRPLANE TAX -943.80 -365.66 -1,152.13 -1,000.00 -759.83 -1,000.00 -805.00 195.00 -19.50% -820.53
1 3 11070 2 DELINQUENT AIRPLANE TAX - 1ST YEAR -159.20 -200.00 -100.00 -40.00 160.00 -80.00% -53.07
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 -913,041.65 -849,788.79 -827,285.62 -980,000.00 -601,947.28 -990,000.00 -863,372.00 116,628.00 -11.90% -863,372.02
1 3 12020 ** CONSUMER UTILITY TAX **
1 3 12020 1 CONSUMER UTITLITY TAX -227,729.01 -229,540.37 -228,517.27 -250,000.00 -134,277.50 -230,000.00 -228,596.00 21,404.00 -8.56% -228,595.55
1 3 12020 2 WIRELINE TELEPHONE TAX (PHUT)
1 3 12020 3 WIRELESS TELEPHONE TAX (WLSTX)
1 3 12020 4 COMMUNICATIONS TAX -510,456.39 -472,259.23 -449,807.89 -500,000.00 -317,837.87 -460,000.00 -477,508.00 22,492.00 -4.50% -477,507.84
1 3 12020 5 ELECTRICITY CONSUMPTION TAX -44,187.82 -45,154.56 -44,906.34 -45,000.00 -26,257.58 -45,000.00 -44,750.00 250.00 -0.56% -44,749.57
1 3 12030 ** BUSINESS LICENSE TAXES **
1 3 12030 1 PEDDLERS LICENSE
1 3 12030 2 BUSINESS LICENSE 2005 -95.15 -31.72
1 3 12030 3 BUSINESS LICENSE -186,665.97 -164,010.14 -147,349.93 -169,530.00 -86,539.24 -148,491.00 -150,000.00 19,530.00 -11.52% -166,008.68
1 3 12040 ** FRANCHISE LICENSE TAXES **
1 3 12040 1 FRANCHISE LICENSE TAX-CABLE TV
1 3 12050 ** MOTOR VEHICLE LICENSES **
1 3 12050 1 CURRENT YR MOTOR VEHICLE LICENSES -226,244.08 -273,808.58 -289,658.98 -300,000.00 -251,549.31 -300,000.00 -263,237.00 36,763.00 -12.25% -263,237.21
1 3 12050 2 DELINQUENT 1ST YEAR VEHICLE LICENSE -3,231.02 -1,293.77 -1,593.06 -1,000.00 -1,508.00 -1,508.00 -1,508.26
1 3 12050 3 DELINQUENT 2ND YEAR VEHICLE LICENSE -245.94
1 3 12050 4 DELINQUENT 3RD YR VEHICLE LICENSE -95.70
1 3 12050 5 DELINQUENT VEH LICENSE PRIOR YRS
1 3 12050 100 DMV - $20.00 STOP -11,400.88 -13,282.62 -11,500.00 -9,200.00 -8,139.56 -9,200.00 -12,060.00 -2,860.00 31.09% -12,061.17
1 3 12050 200 DECAL PENALTY (License Fee) -210.00 -1,319.06 -500.00 -500.00 -509.69
1 3 12060 ** BANK STOCK TAXES **
1 3 12060 1 BANK STOCK TAXES -53,135.16 -45,291.00 -56,291.00 -45,291.00 -56,291.00 -51,572.00 -6,281.00 13.87% -51,572.39
1 3 12070 ** TAX ON RECORDATION & WILLS **
1 3 12070 1 RECORDATION TAXES -103,000.48 -79,193.15 -73,545.62 -80,000.00 -56,627.33 -75,000.00 -85,246.00 -5,246.00 6.56% -85,246.42
1 3 12070 2 TAX ON WILLS & DEEDS -197,827.96 -137,819.01 -116,054.05 -130,000.00 -95,867.96 -130,000.00 -140,000.00 -10,000.00 7.69% -150,567.01
Total Other Local Taxes -2,247,521.80 -2,510,221.00 -1,581,738.16 -2,446,082.00 -2,319,194.00 191,027.00 -7.61%