2018 Adopted Annual Operating & Capital Improvement Budget

GENERAL FUND REVENUE DETAIL
2016
Audited
Actuals
2017
Amended
Budget
2018
Adopted
Budget
% Change
Taxes & Assessments
Property Tax $ 2,839,953 $ 2,967,000 $ 3,400,000 14.59%
Specific Ownership Tax 220,803 231,000 235,000 1.73%
Sales Tax 24,651,353 25,277,000 25,350,000 0.29%
Use Tax 3,110,696 3,223,000 3,250,000 0.84%
Lodging Tax 1,616,864 1,718,000 1,650,000 -3.96%
Audit & Compliance 1,166,634 1,225,000 1,225,000 0.00%
Total Taxes & Assessments 33,606,303 34,641,000 35,110,000 1.35%
Intergovernmental
Tobacco Tax 109,499 109,000 105,000 -3.67%
Mineral Lease/Severance Tax 7,613 15,000 7,500 -50.00%
District Court Proceeds 23,201 35,000 30,000 -14.29%
State/Federal Forfeitures 9,926 - - 0.00%
Intergovernmental Agreements 436,295 476,909 476,909 0.00%
Grant Proceeds 144,971 185,977 115,619 -37.83%
Total Intergovernmental 731,505 821,886 735,028 -10.57%
Licenses & Permits
Business Licenses 15,750 15,000 15,000 0.00%
Liquor Licenses 37,808 30,000 30,000 0.00%
Contractor Licenses 111,900 108,000 115,000 6.48%
Building Permits 1,297,150 1,461,000 1,375,000 -5.89%
Park Use Permits 39,610 40,000 40,000 0.00%
Guard/Merchant Patrol Licenses 1,000 1,000 1,000 0.00%
Right-Of-Way Permits 126,103 100,000 125,000 25.00%
Total Licenses & Permits 1,629,321 1,755,000 1,701,000 -3.08%
Charges & Fees
Administrative Fees 3,996 4,000 4,000 0.00%
Plan Review Fees 500,372 604,000 359,000 -40.56%
Zoning & Subdivision Fees 16,850 23,000 20,000 -13.04%
Elevator Inspection Fees 120,820 170,000 183,455 7.91%
Rental/Lease Proceeds 38,527 39,000 40,000 2.56%
Participant Fees 163,200 150,000 160,000 6.67%
Franchise Fees 1,642,962 1,613,000 1,700,000 5.39%
Overtime Service Fees 5,445 10,000 5,000 -50.00%
Extra Duty Service Fees 299,305 415,000 415,000 0.00%
Fingerprinting Fees 6,445 6,000 7,500 25.00%
Sale of Goods 2,973 5,000 5,000 0.00%
Documents/Media 32 - - 0.00%
Total Charges & Fees 2,800,927 3,039,000 2,898,955 -4.61%
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