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�ity of Crono
<br /> General Fund Revenues
<br /> 2008 as of 9/30/08
<br /> 2007 2008 YTD Variance Percentage
<br /> Revenue Source Actual Budqet thru 9/30/08 •
<br /> Property Taxes 3,335,892 3,705,790 1,783,540 1,922,250 48.1%
<br /> MVHC Offset p
<br /> Total Taxes 3,335,892 3,705,790 1,783,540 1,922,250 48.1%
<br /> Beer&Liquor Licenses 4,900 6,500 2,600 3,900 40.0%
<br /> Cigarette Licenses 900 1,100 200 900 18.2%
<br /> Commercial Dock Licenses 0 0 0 0 -
<br /> Septic Licenses 15 0 0 0 --
<br /> Garbage Hauler Licenses 750 650 765 -115 117.7°/,
<br /> Dog Licenses 6,978 4,000 740 3,260 18.5%
<br /> Other Business Licenses 970 1,500 3,568 -2,068 237.9%
<br /> ToWI Businees Licenses 14,513 13,750 7,873 5,877 57.3%
<br /> Building Permits 298,433 257,750 185,133 72,617 71.8%
<br /> Generat Permits 42,769 45,000 26,171 18,829 58.2%
<br /> Other Permits 20,658 25,000 12,454 12,546 49.8%
<br /> Total Permits 361,860 3Z7,750 223,758 103,992 68.3%
<br /> Federal Grant-Emerg. Prep. 0 0 0 0 -
<br /> HACA Aid/MVC 20,928 0 0 0 --
<br /> Police Training Reimbursement 7,638 6,800 0 6,800 0.0°/a
<br /> Police State Aid 139,962 121,000 118,000 3,000 97.5%
<br /> PERA State Aid 7,219 7,220 7,219 1 100.0%
<br /> State Grants/Aids-Other 4,276 0 0 0 --
<br /> MSA-Streets 78,277 96,000 36,724 59,276 38.3%
<br /> County Grant-Recycling 40,339 4,600 0 4,600 0.0%
<br /> Aids/Grants from Other Govts. 1,716 0 0 0 -
<br /> Total Intergovernmental Revenue 300,355 235,620 161,943 73,677 68.7%
<br /> Plan Check&Site Exam Fees 159,791 150,000 102,832 47,168 68.6%
<br /> Conditional Use,Variance,&Subdivision 122,593 70,000 38,490 31,510 55.0%
<br /> Engineering/Legal Fees 292,117 120,000 136,686 -16,686 113.9%
<br /> On-Site Septic Program Fees 52,050 52,000 50,000 2,000 96.2%
<br /> Recycling Program Fees 68,805 68,000 57,500 10,500 84.6%
<br /> Contracted Public Works Services 0 1,200 0 1,200 0.0%
<br /> Interdepartmental Services-Pubiic Works 2,360 5,000 0 5,000 0.0%
<br /> Administrative Charges for Services 74,380 81,370 60,750 20,620 74.7°/a
<br /> General Taxable Sales 4,755 3.000 2,510 490 83.7%
<br /> Assessment Searches 180 150 100 50 66.7%
<br /> Building Permit Mail-in Fees 795 350 342 8 97.7%
<br /> Total Gen Govt Service Chrgs Rev 777,826 551,070 449,210 101,860 81.5%
<br /> Contracted Police Services 866,290 902,900 652,750 250,150 72.3%
<br /> Contracted Animal Control Services 27,858 28,570 0 28,570 0.0%
<br /> Police Special Services 53,365 25,000 36,950 -11,950 147.8°/a
<br /> Contracted Inspection Services 32,937 25,000 14,500 10,500 58.0%
<br /> False Alarm Fees 6,525 5,000 4,200 800 84.0%
<br /> Police Reports 875 1,000 390 610 39.0%
<br /> Poiice Reserve/DARE Program Receipts 30 0 0 0 --
<br /> Total Public Safety Serv Chrg Rev 987,880 987,470 708,790 278,680 71.8%
<br /> Court Fines 109,478 120,000 76,562 43,438 63.8%
<br /> Drug Task Force 12,386 0 15,013 -15,013 --
<br /> City Share 30% Fo�etures 3,863 1,000 0 1,000 0.0%
<br /> Dog Impound Fees 2,015 1,000 1,350 -350 135.0%
<br /> Total Fines and Forfeits Revenue 727,742 122,000 92,925 29,075 76.2%
<br /> Interest on Investments 141,842 70,000 0 70,000 0.0%
<br /> NOW Interest 2,341 800 977 -177 122.1%
<br /> Total Investment Revenue 144,183 70,800 977 69,823 1.4%
<br /> Miscellaneous Revenue 23,309 4,000 10,340 -6,340 258.5%
<br /> Rent Income 5,400 5,400 3,600 1,800 66.7%
<br /> Contributions&Donations 400 0 375 -375 -
<br /> Sale of Equipment 8�Land 192,030 11,000 5,500 5,500 50.0%
<br /> Transfer In 0 0 0 0 --
<br /> Total Miscellaneous Revenue 221,139 20,400 19,815 585 97.1%
<br /> Total Revenues and Transfers in 6,271,390 6,034,650 3,448,831 2,585,819 57.2%
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