2018 Adopted Annual Operating & Capital Improvement Budget
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CAPITAL PROJECTS FUND REVENUE DETAIL<br />
2016<br />
Audited<br />
Actuals<br />
2017<br />
Amended<br />
<strong>Budget</strong><br />
<strong>2018</strong><br />
<strong>Adopted</strong><br />
<strong>Budget</strong><br />
% Change<br />
Taxes & Assessments<br />
Building Materials Use Tax $ 3,124,856 $ 2,949,000 $ 2,418,000 -18.01%<br />
Occupational Privilege Tax 1,949,501 1,990,000 2,000,000 0.50%<br />
Special Assessments 78,633 74,000 68,521 -7.40%<br />
Audit & Compliance 30,470 25,000 25,000 0.00%<br />
Total Taxes & Assessments 5,183,460 5,038,000 4,511,521 -10.45%<br />
Intergovernmental<br />
Open Space Tax 371,862 381,000 400,000 4.99%<br />
Lottery Proceeds 158,549 174,000 145,000 -16.67%<br />
Road & Bridge Tax 321,232 331,000 330,000 -0.30%<br />
Motor Vehicle Registration 59,780 61,000 60,000 -1.64%<br />
Highway Users Tax 545,202 566,000 550,000 -2.83%<br />
Intergovernmental Agreements 158,997 147,831 475,000 221.31%<br />
Grant Proceeds 2,288,365 308,642 360,000 16.64%<br />
Total Intergovernmental 3,903,987 1,969,473 2,320,000 17.80%<br />
Investment Earnings<br />
Investment Earnings 71,160 120,000 250,000 108.33%<br />
Total Investment Earnings 71,160 120,000 250,000 108.33%<br />
Total Revenues $ 9,158,607 $ 7,127,473 $ 7,081,521 -0.64%<br />
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