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Revenue by Category
<br /> Summary - General Fund
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> Property Taxes
<br /> Property Taxes $ 102,753,092 $ 110,277t020 $ 117,957,182 $ 117,850,000 $ 122,320,053 $ 122,320,053
<br /> Motor Vehicles $ 71571,581 $ 7,924,237 $ 8,992,507 $ 8,000,000 $ 61839,142 $ 6,839,142
<br /> Gross Receipts $ 42,942 $ 47,043 $ 40,000 $ 41 tOOO $ 42,000 $ 42,000
<br /> Delinquent Taxes $ 697,372 $ 565,885 $ 635,000 $ 645t000 $ 635,000 $ 635,000
<br /> Interest on Deliquent Taxes $ 380,020 $ 344,487 $ 350,000 $ 346,000 $ 350,000 $ 350t000
<br /> Late List Penalties $ 401791 $ 681071 $ 60,000 $ 45,000 $ 60,000 $ 60,000
<br /> Animal Taxes $ 108,382 $ 105,802 $ 110,000 $ 110,000 $ 110$000 $. 110,000
<br /> Beer and Wine $ 209,362 $ 215,653 $ 215,000 $ 215,000 $ 215,000 $ 215,000
<br /> Total Property Taxes $ 111,18037542 $ 119,548s198 $ 128,359,689 $ 127,252,000 $ 130,5711195 $ 130,5711195
<br /> Sales Tax
<br /> One Cent $ 71355,675 $ 71407,396 $ 61780,576 $ 6,520,000 $ 6,611,600 $ 6,441,550
<br /> Article 40 Half Cent $ 51448,476 $ 51555,760 $ 51100,550 $ 5,252,400 $ 41973,000 $ 41980,585
<br /> Article 42 Half Cent $ 5,410,684 $ 5,517,245 $ 5,058,093 $ 51211,860 $ 41931,640 $ 41951,270
<br /> Article 44 Half Cent $ 3,992,008 $ 41015,527 $ 1,918t091 $ 21029,000 $ 0 $ 0
<br /> Article 44-Hold Harmless $ 0 $ 182,008 $ 128,413 $ 500,000 $ 500,000 $ 500,000
<br /> Prior Years' Reimbursement $ (13,976) $ 0 $ 0 $ 2,000 $ 0 $ 0
<br /> Total Sales Tax $ 22,192,867 $ 22,677,936 $ 18,985,723 $ 19,515,260 $ 17,016,240 $ 161873,405
<br /> Licenses and Permits
<br /> Privilege License $ 12,580 $ 111791 $ 13,000 $ 12,500 $ 13,000 $ 13,000
<br /> Franchise Fee $ 319,965 $ 342,778 $ 275,000 $ 275,000 $ 275,000 $ 275,000
<br /> Total Licenses and Permits 332,545 354,569 288,000 287,500 $ 288,000 288,000
<br /> Investment Earnings 11803,382 11582,133 840,000 675,000 670,000 670,000
<br /> Miscellaneous $ 511,215 517,886 $ 771,658 1,545,000 7657618 762$618
<br /> Appropriated Fund Balance 0 0 21000,000 51936,110 0 0
<br /> Charges for Services
<br /> Aging and Transportation $ 288,766 $ 254,146 $ 2211176 $ 289,560 $ 228,446 $ 218,446
<br /> Child Support Enforcement $ 2,330 $ 2,185 $ 2,400 $ 1,800 $ 1,800 $ 1,800
<br /> Community Planning $ 1,068,001 $ 985,123 $ 980,300 $ 715,328 $ 654,241 $ 654,241
<br /> Emergency Management $ 1,89'1,164 $ 1,790s980 $ 11828,000 $ 11757,870 $ 1,833,000 $ 11833,000
<br /> Health $ 1,425,113 $ 1,474,940 $ 1,744,740 $ 1,439,023 $ '1,576,'184 $ 1,5346258
<br /> Land Records $ 9,056 $ 4,539 $ 4,200 $ 1,980 $ 2,000 $ 2,000
<br /> Library $ 24,779 $ 301510 $ 24,550 $ 28,070 $ 25,500 $ 24,000
<br /> Register of Deeds $ 1,795,134 $ 1,653,781 $ 11836,501 $ 1,203,695 $ 11224,885 $ 11224$885
<br /> Sheriff $ 31189,915 $ 21746,101 $ 2,931,200 $ 21961,725 $ 21946,200 $ 21946,200
<br /> Tax Collection $ 189,725 $ 139,877 $ 171,545 $ 176,545 $ 173,173 $ 1731173
<br /> Other $ 859,574 $ 1,055,566 $ 1,059,191 $ . 999,942 $ 1,086,894 $ 11086,894
<br /> Total Charges for Services $ 10$743,557 $ 10,137,748 $ 10,803,803 $ 93575,538 $ 91752,323 $ 9,698,897
<br /> 2-1
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