|
PROPOSED FY 2009 REVENUES |
||
|
3120 |
Land Use Change Tax |
150,000.00 |
|
3185 |
Timber Tax |
6,250.00 |
|
3186 |
Payment in Lieu of Taxes |
22,000.00 |
|
3189 |
Other Taxes (Elderly & Welfare Liens Redeemed) |
0.00 |
|
3190 |
Interest & Penalties on Delinquent Taxes |
135,000.00 |
|
3210 |
Business Licenses & Permits |
134,500.00 |
|
3220 |
Motor Vehicle Permit Fees |
2,348,500.00 |
|
3230 |
Permit Fee Revenue |
146,225.00 |
|
3290 |
Other Licenses, Permits & Fees |
19,450.00 |
|
3319 |
Federal Grants or Reimbursements |
1,400.00 |
|
3351 |
Shared Revenues |
61,262.00 |
|
3352 |
Meals & Rooms Tax Distribution |
486,995.00 |
|
3353 |
Highway Block Grant |
283,265.85 |
|
3354 |
Water Pollution Grant |
0.00 |
|
3356 |
State & Federal Forest Land Reimbursement |
25.00 |
|
3379 |
Other Intergovernmental Revenue |
67,779.00 |
|
3401 |
Income from Departments |
292,810.00 |
|
3403 |
Septic Usage Charge |
52,741.50 |
|
3404 |
Landfill Income |
105,850.00 |
|
3501 |
Sale of Municipal Property |
14,500.00 |
|
3502 |
Interest on Investments |
337,500.00 |
|
3504 |
Fines and Forfeits |
14,250.00 |
|
3506 |
Insurance Dividends and Reimbursements |
0.00 |
|
3508 |
Contributions and Donations |
0.00 |
|
3509 |
Miscellaneous |
0.00 |
|
3912 |
From Special Revenue Funds |
0.00 |
|
3915 |
From Capital Reserve Funds |
75,000.00 |
|
3916 |
From Trust Funds |
0.00 |
|
3917 |
From Trust Funds |
0.00 |
|
3934 |
From Long Term Bonds & Notes |
0.00 |
|
Total |
4,755,303.35 |