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ANTICIPATED
REVENUES - 2005 |
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2004 |
2004 |
2005 |
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Anticipated |
Received |
Anticipated |
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Land Use Change |
50,000.00 |
104,531.63 |
75,000.00 |
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Excavation Tax |
150.00 |
120.00 |
150.00 |
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Yield Taxes |
10,000.00 |
9,468.25 |
10,000.00 |
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Interest & Penalties on Taxes |
30,000.00 |
21,566.44 |
25,000.00 |
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Business Licenses & Permits |
100.00 |
765.00 |
500.00 |
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Motor Vehicle Permits |
420,000.00 |
466,199.00 |
465,000.00 |
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Motor Vehicle Decals |
7,500.00 |
8,052.50 |
7,500.00 |
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Building Permits |
25,000.00 |
39,732.73 |
30,000.00 |
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Other Licenses, Permits & Fees |
6,000.00 |
7,129.00 |
6,500.00 |
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Shared Revenues |
5,000.00 |
17,075.00 |
10,000.00 |
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Highway Block Grant |
68,933.00 |
68,932.94 |
74,241.00 |
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Federal Forest |
1,300.00 |
1,665.00 |
1,500.00 |
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Flood Control Land |
72,960.00 |
0.00 |
72,960.00 |
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Inter-Govt. Revenue-Rooms &
Meals Tax |
68,000.00 |
150,066.29 |
68,000.00 |
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Grant Revenues Fire Dept. |
0.00 |
0.00 |
43,624.00 |
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Income from Departments |
50,000.00 |
82,441.00 |
60,000.00 |
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Recycling & C&D Income |
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24,674.00 |
15,000.00 |
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Sale of Town Property |
1,000.00 |
2,740.00 |
1,000.00 |
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Interest on Investments |
3,000.00 |
3,508.16 |
3,000.00 |
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Rental of Town Property |
5,400.00 |
4,950.00 |
5,000.00 |
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Insurance Revenue |
5,000.00 |
955.28 |
1,000.00 |
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Trust Fund Income |
1,500.00 |
90.49 |
1,000.00 |
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Fund Surplus |
50,000.00 |
0.00 |
50,000.00 |
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880,843.00 |
1,014,662.71 |
1,025,975.00 |