Adopted 2017 Annual Operating & Capital Improvement Budget

GENERAL FUND REVENUE DETAIL
2015
Audited
Actuals
2016
Amended
Budget
2017
Adopted
Budget
% Change
Taxes & Assessments
Property Tax $ 2,500,432 $ 2,883,179 $ 2,967,000 2.91%
Specific Ownership Tax 190,222 192,651 231,000 19.91%
Sales Tax 24,155,543 25,141,669 25,277,000 0.54%
Use Tax 2,653,863 2,809,134 3,223,000 14.73%
Lodging Tax 1,532,778 1,655,610 1,718,000 3.77%
Audit & Compliance 776,141 1,225,000 1,225,000 0.00%
Total Taxes & Assessments 31,808,979 33,907,243 34,641,000 2.16%
Intergovernmental
Tobacco Tax 104,636 101,703 109,000 7.17%
Mineral Lease/Severance Tax 14,987 10,000 15,000 50.00%
District Court Proceeds 33,485 40,009 35,000 -12.52%
State/Federal Forfeitures 320,043 - - 0.00%
Intergovernmental Agreements 635,237 324,000 476,909 47.19%
Grant Proceeds 113,329 44,395 113,312 155.24%
Total Intergovernmental 1,221,717 520,107 749,221 44.05%
Licenses & Permits
Business Licenses 17,425 15,186 15,000 -1.22%
Liquor Licenses 29,234 31,757 30,000 -5.53%
Contractor Licenses 120,350 102,600 108,000 5.26%
Building Permits 1,012,353 1,109,253 1,461,000 31.71%
Park Use Permits 36,103 34,181 40,000 17.02%
Guard/Merchant Patrol Licenses 900 700 1,000 42.86%
Right-Of-Way Permits 138,581 90,000 100,000 11.11%
Total Licenses & Permits 1,354,946 1,383,677 1,755,000 26.84%
Charges & Fees
Administrative Fees 3,552 500 4,000 700.00%
Plan Review Fees 413,446 452,240 604,000 33.56%
Zoning & Subdivision Fees 21,840 19,393 23,000 18.60%
Elevator Inspection Fees 103,165 101,615 170,000 67.30%
Rental/Lease Proceeds 37,469 38,500 39,000 1.30%
Participant Fees 143,811 143,105 150,000 4.82%
Franchise Fees 1,696,929 1,788,575 1,613,000 -9.82%
Overtime Service Fees 8,721 5,000 10,000 100.00%
Extra Duty Service Fees 229,951 275,000 415,000 50.91%
Fingerprinting Fees 7,485 8,035 6,000 -25.33%
Sale of Goods 2,821 5,000 5,000 0.00%
Total Charges & Fees 2,669,190 2,836,963 3,039,000 7.12%
43