|
2006 PROPOSED BUDGET REPORT
<br /> GENERALFUND
<br /> 2005 2005 2006
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> RECEIPTS 6/30/2005 BUDGET BUDGET OF NOTES
<br /> Current Taxes $ 414,673.20 $1,100,000.00 $1,323,099.00 $ 223,099.00
<br /> Alcoholic Beverage Licenses $ 12,880.00 $ 11,000.00 $ 12,880.00 $ 1,880.00
<br /> Tobacco Licenses $ 200.00 $ 175.00 $ 200.00 $ 25.00
<br /> Handgun Permits $ 30.00 $ 100.00 $ 100.00 $ -
<br /> Animal Licenses $ 56.00 $ 250.00 $ 100.00 $ 150.00
<br /> Sign Permits $ 500.00 $ 1,000.00 $ 1,000.00 $ -
<br /> Local Government&Aids $ - $ 111,945.00 $ 119,673.00 $ 7,728.00 $101,173 LGA, $18,500 Police Aid
<br /> Police Training Reimb $ - $ 800.00 $ 800.00 $ -
<br /> County Grants-Recycling $ 9,740.00 $ 7,100.00 $ 10,300.00 $ 3,200.00 SCORE funds
<br /> Land Use Fees $ 26,583.27 $ 23,000.00 $ 30,050.00 $ 7,050.00
<br /> E911 Address Fee $ 1,587.00 $ 1,500.00 $ 1,500.00 $ -
<br /> Police $ 24,070.00 $ 42,680.00 $ 56,272.00 $ 13,592.00 $36,272 City of Jenkins, $20,000 School
<br /> Accident/Fire Reports $ 112.37 $ 100.00 $ 100.00 $ -
<br /> Court Fines $ 3,400.79 $ 6,000.00 $ 8,000.00 $ 2,000.00
<br /> Parking Fines $ 125.00 $ 150.00 $ 650.00 $ 500.00
<br /> Animal Control Fines $ 638.85 $ 200.00 $ 800.00 $ 600.00
<br /> Special Assmt-Principal $ 57.76 $ 3,000.00 $ 2,800.00 $ 200.00
<br /> On-Site Sewage Treat Permit $ 1,600.00 $ 2,500.00 $ 2,500.00 $ -
<br /> On-Site Sewage Inspection $ 1,600.00 $ 2,500.00 $ 2,500.00 $ -
<br /> TOTAL RECEIPTS $ 497,854.24 1 $1,314,000.00 $1,573,324.00 1 5 259,324.00
<br />
|