Fiscal Year 2019 Budget

39

2018-2019 Annual Budget GENERAL FUND

Original Budget FY 17-18

Revised Budget FY 17-18

Requested

Object

Actual

Actual

Budget

FY 15-16

FY 16-17

FY 18-19

Account

001 - GENERAL FUND REVENUES: TAXES:

4000 - PROPERTY TAXES 4003 - AG LAND TAXES

(3,362,842)

(3,718,499)

(3,767,195)

(3,767,195)

(3,826,466)

(5,024) (34,442)

(5,661) (34,444)

(5,798) (45,815)

(5,798) (45,815)

(6,102) (48,947)

4060 - UTILITY EXCISE TAXES

TAXES

(3,402,308)

(3,758,604)

(3,818,808)

(3,818,808)

(3,881,515)

LICENSES AND PERMITS: 4100 - ALCOHOLIC CONTROL 4105 - CIGARETTE PERMITS 4112 - ELECTRICIANS LICENSE 4115 - EXCAVATORS LICENSE 4116 - PLUMBERS LICENSE 4117 - SIGN ERECTORS LICENSE 4122 - BUILDING PERMITS 4124 - ELECTRICAL PERMITS 4130 - PLUMBING PERMITS 4131 - FENCE PERMITS 4134 - EXCAVATION PERMITS 4135 - GRADE STAKE PERMITS 4129 - SIGN PERMITS

(17,499) (4,369) (1,175) (1,250)

(18,263) (2,700)

(18,000) (2,000) (1,500)

(18,000) (2,000) (1,500)

(18,000) (2,000) (1,000) (1,000)

(930)

(2,250)

(800)

(800)

-

(10)

(50)

(50)

(50)

(760)

(600)

(100)

(100)

(600)

(22,080) (7,307) (1,560) (3,901)

(14,321) (6,709)

(15,000) (6,000) (1,500) (17,000)

(15,000) (6,000) (1,500) (7,000)

(30,000) (7,000) (1,500) (6,000) (1,500) (5,000)

(890)

(4,048)

-

(320)

(400)

(400)

(8,810)

(9,675)

(5,000)

(5,000)

-

(200)

(500)

(500)

(500)

4160 - FRANCHISE FEES

(168,763)

(161,803)

(160,000)

(160,000)

(165,000)

4170 - PEDDLERS, TRANSIENT 4190 - MISC. LICENSES & PERMIT

(1,410)

(170)

(1,000)

(1,000) (1,215)

(500)

-

(1,580)

-

(1,000)

LICENSES AND PERMITS

(238,884)

(224,469)

(228,850)

(220,065)

(240,650)

CHARGES FOR SERVICE: 4500 - CHARGES FOR SERVICE 4501 - CAMPGROUND FEES 4503 - COLUMBARIUM BURIALS 4504 - FOUNDATION MARKERS 4505 - COLUMBARIUM MARKERS 4502 - BURIAL FEES

(1,380) (42,733) (26,240)

(1,500) (35,000) (37,000)

(1,500) (35,000) (37,000)

(2,972) (52,828) (36,450)

(1,500) (35,000) (42,000)

(155)

(155)

(800)

(800)

(800)

(5,095)

(3,870)

(4,200)

(4,200)

(4,200)

(165)

(55)

(200)

(200)

(200)

4510 - FAMILY PASSES 4511 - ADULT PASSES 4512 - YOUTH PASSES 4513 - ADULT DAILY PASS 4514 - YOUTH DAILY PASS 4515 - ADULT DAILY PUNCH

(12,641)

(17,558)

(10,000) (1,000) (2,000) (9,000) (9,000)

(10,000) (1,000) (2,000) (9,000) (9,000)

(10,000) (1,000) (2,000) (9,000) (9,000)

(589)

(938)

(2,680) (8,697) (11,130)

(3,446) (7,226) (9,484)

(357)

(377)

(300)

(300)

(300)