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_ REVENUE REPORT
<br />DEC. 31, 1975
<br />GENERAL FUND •
<br />
<br /> ONCOLLECTED ~ -
<br /> REVENUE CODE ANTICIPATED COLLECTED BALANCE COLLECTED
<br />
<br /> Current Tax 0301 3,773,250.00. 1,308,$49,37 2,464,400.63 34.7
<br /> Delinquent Tax 0302 185,000.00 143,901.96 41,098,04 -..
<br />.._ -.=_ 77_S -_--
<br />_., .
<br />Dog .License.
<br />0314
<br />_ $,OOp.00 =
<br />_:._: :_4,923,.00.x. _
<br />...•-r-~,Q77.Oa-_= .
<br />- _: _ '-. 61_5.x:-:.~:°. -':
<br />... .. ......._._.,.-•~-~..
<br />.......
<br /> Tax Interest 0317 33,000,00 11,074,70 21,925.30 33.6•
<br /> Late List 0318 6,000,00 9,027.95 (3,027.95) 150.5
<br /> Privilege License 0325 7,000.00 4,067.75 2,932.25 58.1
<br /> Interest-Invests. 0329 50,000.00 36,992_20 13,007.80 74.0
<br /> Not Anticipated 0335 .00 4,628.38 (4,62$.38) ~
<br /> Intangibles Tax 0339 225,000.00 221,310.13 3,689.87 98.4
<br /> Beer & Wine Tax 0341 71,000.00 69.436.63 1,563,37 97.8
<br /> Sales Tax 0345 935,000.pO 475,960.29 459,039.71 Sp.9
<br /> Veterans Service 0346 1,000.00 250.00 750.00 25.0
<br /> ABC 0347 300,000.00 150,000:Op 150,000.00 50.0
<br />' Officer Fees 0351 30,000.00 10,579_37 19,420.63 35.3
<br /> Dog Program 0352 3,000.00 845.50 2,].54,50 28.2
<br /> Register's Fees 0354 75,b00.OD 46,952_55 28,D47.45 62.6
<br /> Building Perinits_ 0355 10,000.00 10,939.90 (939.90) 109.4
<br /> Electric Permits 0357 12,000.00 4,847.88 7,152,12 40.4
<br /> ,7ai1 Fees 0358 1,500.00 587.3$ 912.62 39.2
<br /> Recreation Fees 0365 .00 2,342.40 (2,342.40) * •
<br /> Recreation Grant 0366 .00 10,000.00 (10,000.00)
<br /> Sales Tact Refund 0367 3,500.00 .00 3,500.00 0.0
<br /> Gas Tax Refund 0368 5,500.00 2,209.07 3,290.93 40.2
<br /> Telephone Revenue 0381 .00 1,082,32 (1,082.32)
<br /> Court Facilities 0391 25,000.00 16,290.00 8,710.00 65.2
<br /> 701 Grant 0394 2,780.00 .00 2,780.00 0.0
<br /> F.MS Grant 0395 .00 4,399.28 (4,399.28) *
<br /> Sediment Grant 0396 .00 25,851.09 (25,861_09)
<br />~ Revenue snaring 0397 200,000.00 200,000.00 .00 100.0
<br />i Utility Fund 0398 51,238.00 45,238.00 .6,000.00 88.3
<br />~.
<br /> REVENUE TOTAL 6,013,768.00 2,822,597.10 3,191,170.90 46.9
<br /> Fund Balance 0050 825,475.00 949,559.43 (124,084.43) 115.0
<br />
<br />I
<br />- -..
<br />
<br />I GRAND TOTAL
<br />
<br />
<br />, 6,839,243.00 3,772,156.53 3,067,086,47 55.2
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