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Property Taxes
<br />Property Taxes
<br />Motor Vehicles
<br />Gross Receipts
<br />Delinquent Taxes
<br />Interest on Deliquent Taxes
<br />Late List Penalties
<br />Animal Taxes
<br />Beer and Wine
<br />Total Property Taxes
<br />Sales Tax
<br />Article 39 One Cent
<br />Article 40 Half Cent
<br />Article 42 Half Cent
<br />Article 44 Half Cent
<br />Total Sales Tax
<br />Licenses and Permits
<br />Privilege License
<br />Franchise Fee
<br />Total Licenses and Permits
<br />Investment Earnings
<br />Miscellaneous
<br />Revenue by Category
<br />Summary - General Fund
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />126, 425, 348
<br />127, 836,452
<br />128, 074, 997
<br />128, 669, 096
<br />130, 682,492
<br />130, 682,492
<br />6,736,173
<br />7,037,249
<br />6,993,466
<br />7,173,630
<br />7,186,300
<br />7,186,300
<br />55,526
<br />60,381
<br />42,000
<br />55,630
<br />42,000
<br />42,000
<br />897,416
<br />999,388
<br />994,130
<br />1,008,360
<br />994,130
<br />994,130
<br />469,395
<br />505,819
<br />350,000
<br />462,530
<br />350,000
<br />350,000
<br />64,469
<br />46,218
<br />60,000
<br />41,585
<br />60,000
<br />60,000
<br />177,247
<br />202,849
<br />190,000
<br />195,440
<br />195,000
<br />195,000
<br />217,536
<br />225,882
<br />223,600
<br />226,750
<br />223,600
<br />223,600
<br />$ 135,043,110 $
<br />136,914,239 $
<br />136,928,193 $
<br />137,833,021 $
<br />139,733,522 $
<br />139,733,522
<br />7,036,299
<br />7,625,037
<br />6,809,526
<br />7,558,453
<br />7,849,756
<br />7,849,756
<br />5,029,567
<br />5,427,457
<br />5,248,272
<br />5,368,392
<br />5,401,502
<br />5,401,502
<br />3,519,280
<br />3,800,994
<br />3,684,506
<br />4,224,956
<br />3,938,890
<br />3,938,890
<br />255,997
<br />300,434
<br />0
<br />0
<br />0
<br />0
<br />$ 15, 329,150 $
<br />17,153,921 $
<br />15, 742, 304 $
<br />17,151,801 $
<br />17,190,148 $
<br />17,190,148
<br />12,140
<br />11,435
<br />13,000
<br />12,145
<br />13,000
<br />13,000
<br />390,874
<br />317,830
<br />300,000
<br />304,690
<br />300,000
<br />300,000
<br />$ 403,014$
<br />329,265$
<br />313,000$
<br />316,835$
<br />313,000$
<br />313,000
<br />$ 69,164$
<br />51,201 $
<br />105,000$
<br />51,160$
<br />105,000$
<br />105,000
<br />$ 641,627$
<br />1,756,770 $
<br />798,340 $
<br />2,348,436 $
<br />796,718$
<br />796,718
<br />Appropriated Fund Balance $
<br />Charges for Services
<br />Aging
<br />Child Support Enforcement
<br />Community Planning
<br />Emergency Management
<br />Health
<br />Library
<br />Transportation
<br />Register of Deeds
<br />Sheriff
<br />Tax Collection
<br />Other
<br />Total Charges for Services
<br />0 $
<br />0 $
<br />2,187,872 $
<br />0 $
<br />0 $
<br />5,190,118
<br />128,654
<br />121,863
<br />67,100
<br />103,600
<br />67,100
<br />67,100
<br />1,795
<br />1,060
<br />1,100
<br />1,100
<br />1,100
<br />1,100
<br />581,936
<br />593,769
<br />718,500
<br />599,536
<br />645,820
<br />645,820
<br />2,567,951
<br />2,314,772
<br />2,040,000
<br />2,136,870
<br />2,135,650
<br />2,135,650
<br />1,059,136
<br />1,229, 326
<br />1,178, 325
<br />1,105, 072
<br />1,340,473
<br />1,340,473
<br />32,422
<br />34,523
<br />29,250
<br />32,400
<br />32,550
<br />32,550
<br />183,078
<br />134,843
<br />112,500
<br />99,371
<br />66,200
<br />66,200
<br />1,361,438
<br />1,241,213
<br />1,245,745
<br />1,411,146
<br />1,431,909
<br />1,431,909
<br />2,501,464
<br />2,539,876
<br />2,546,700
<br />2,633,302
<br />2,546,700
<br />2,546,700
<br />296,948
<br />308,056
<br />439,999
<br />360,500
<br />393,963
<br />393,963
<br />980,562
<br />970,690
<br />913,038
<br />974,955
<br />1,017,478
<br />993,378
<br />9,695,383 $
<br />9,489,990 $
<br />9,292,257 $
<br />9,457,851 $
<br />9,678,943 $
<br />9,654,843
<br />23
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