EXCESS OR	ESTIMATED
		ANTICIPATED	ACTUAL		DEFICIENCY	REV. 2004
Land Use Change		$       30,000	$     84,980	$	54,980	$      50,000
Excavation Tax		130	840		710	150
Yield Taxes		10,000	14,748		4,748	10,000
Interest & Penalties on Taxes		20,000	33,928		13,928	30,000
Business Licenses & Permits		100	745		645	100
Motor Vehicles Permits		410,000	446,340		36,340	420,000
Motor Vehicles Decals		7,500	7,720		220	7,500
Building Permits  **		12,000	21,865		9,865	25,000
Other Licenses, Permits & Fees		6,000	4,993		(1,007)	6,000
Shared Revenues		5,000	17,075		12,075	5,000
Highway Block Grant		68,530	68,530			68,933
Federal Forest		1,300	1,514		214	1,300
Flood Control Land		61,147	72,960		11,813	72,960
Inter-Govt. Revenue-Rooms & Meals Tax		60,000	-		(60,000)	68,000
Grant Revenues		64,403	64,403
Income From Departments **		32,000	54,636		22,636	50,000
Recycling & C&D Income			19,771		19,771
Sale of Town Property  **		3,000	1,892		1,108	1,000
Interest on Investments		2,600	3,289		689	3,000
Rental of Town Property			5,850		5,850	5,400
Insurance Revenue		5,000	6,242		1,242	5,000
From Trusts and Agnecy Funds		400	1,832		1,432	1,500
Fund Surplus		50,000	-			50,000
TOTALS		$849,110	$934,153		$137,259	$880,843
** Please refer to fee increases described throughout this report.