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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 3 11070 ** AIRPLANE TAX ** AVG
1 3 11070 1 CURRENT YEAR AIRPLANE TAX -365.66 -1,152.13 -1,206.77 -805.00 -846.66 -805.00 -805.00 -908.19
1 3 11070 2 DELINQUENT AIRPLANE TAX - 1ST YEAR -159.20 -173.52 -40.00 40.00 -100.00% -110.91
1 3 11070 3 DELINQUENT AIRPLANE TAX - 2ND YEAR -237.51 -79.17
1 3 11070 4 DELINQUENT AIRPLANE TAX - 3RD YEAR 156.76 52.25
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 -849,788.79 -827,285.62 -835,028.33 -863,372.00 -847,268.81 -850,000.00 -835,000.00 28,372.00 -3.29% -837,367.58 -16,103.19 1.87%
1 3 12020 ** CONSUMER UTILITY TAX **
1 3 12020 1 CONSUMER UTITLITY TAX -229,540.37 -228,517.27 -229,279.36 -228,596.00 -229,733.68 -231,420.00 -231,420.00 -2,824.00 1.24% -229,112.33 1,137.68 -0.50%
1 3 12020 2 WIRELINE TELEPHONE TAX (PHUT)
1 3 12020 3 WIRELESS TELEPHONE TAX (WLSTX)
1 3 12020 4 COMMUNICATIONS TAX -472,259.23 -449,807.89 -465,320.34 -477,508.00 -441,218.00 -480,670.00 -480,670.00 -3,162.00 0.66% -462,462.49 -36,290.00 7.60%
1 3 12020 5 ELECTRICITY CONSUMPTION TAX -45,154.56 -44,906.34 -47,255.56 -44,750.00 -42,118.98 -48,428.00 -48,000.00 -3,250.00 7.26% -45,772.15 -2,631.02 5.88%
1 3 12030 ** BUSINESS LICENSE TAXES **
1 3 12030 1 PEDDLERS LICENSE
1 3 12030 2 BUSINESS LICENSE 2005
1 3 12030 3 BUSINESS LICENSE -164,010.14 -147,349.93 -146,234.47 -150,000.00 -189,894.98 -148,107.00 -145,000.00 5,000.00 -3.33% -152,531.51 39,894.98 -26.60%
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 -273,808.58 -289,658.98 -280,810.15 -263,237.00 -282,500.80 -255,237.00 -265,000.00 -1,763.00 0.67% -281,425.90 19,263.80 -7.32%
1 3 12050 2 DELINQUENT 1ST YEAR VEHICLE LICENSE -3,231.02 -1,293.77 -2,727.65 -1,508.00 -2,925.65 -1,515.00 -1,500.00 8.00 -0.53% -2,417.48 1,417.65 -94.01%
1 3 12050 3 DELINQUENT 2ND YEAR VEHICLE LICENSE -665.66 -851.10 -221.89 851.10
1 3 12050 4 DELINQUENT 3RD YR VEHICLE LICENSE -288.40 -621.61 -96.13 621.61
1 3 12050 5 DELINQUENT VEH LICENSE PRIOR YRS -101.88 101.88
1 3 12050 100 DMV - $20.00 STOP -13,282.62 -11,500.00 -11,699.56 -12,060.00 -14,980.00 -10,000.00 2,060.00 -17.08% -12,160.73 2,920.00 -24.21%
1 3 12050 200 DECAL PENALTY (License Fee) -1,319.06 -500.00 500.00 -100.00% -439.69 -500.00 100.00%
1 3 12060 ** BANK STOCK TAXES **
1 3 12060 1 BANK STOCK TAXES -45,291.00 -56,291.00 -40,882.00 -51,572.00 -46,893.16 -40,882.00 -40,000.00 11,572.00 -22.44% -47,488.00 -4,678.84 9.07%
1 3 12070 ** TAX ON RECORDATION & WILLS **
1 3 12070 1 RECORDATION TAXES -79,193.15 -73,545.62 -94,037.36 -85,246.00 -57,135.61 -70,000.00 -70,000.00 15,246.00 -17.88% -82,258.71 -28,110.39 32.98%
1 3 12070 2 TAX ON WILLS & DEEDS -137,819.01 -116,054.05 -134,562.68 -140,000.00 -119,844.67 -120,000.00 -125,000.00 15,000.00 -10.71% -129,478.58 -20,155.33 14.40%
Total Other Local Taxes -2,290,252.56 -2,319,194.00 -2,276,935.59 -2,247,064.00 -2,252,395.00 66,799.00 -2.88% -42,258.41 1.82%