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Memo #85-18 <br />page 1 of 4 <br />�r� <br />.. A limETMG <br />TO: City Council r <br />2 5 Q35 <br />FROM: Tom Kuehn, Finance Director A <br />DATE: March 15, 1985 0R040 <br />SUBJECT: Year to Date Estimated Revenues Compared to Actual <br />Revenues as of December 31, 1984 <br />The following tabulation shows the estimated 1984 revenues <br />compared to the actual revenues for the twelve months ended <br />December 31, 1984, and indicates the percentage of collection. <br />12 Month 12 Month <br />Estimated Actual Percent of <br />Revenue Revenue Est.Revenue <br />vENERAL FUND <br />Property Taxes <br />Current Ad Valorem -Real Estate <br />$ 857,250 <br />$ 786,318 <br />Current Ad Valorem-Pers. Property <br />11,353 <br />11,354 <br />Delinq. Ad Valorem-R.E. <br />& Pers. Property <br />39,037 <br />Rent Credit <br />72 <br />Fiscal Disparities <br />17,463 <br />16,806 <br />Penalties & interest <br />13,371 <br />Forfeited Tax Sales Apportionment <br />3,335 <br />Total Taxes <br />886,066 <br />870,293 <br />98% <br />Licenses and Permits <br />Business <br />7,200 <br />6,712 <br />93 <br />Non -Business <br />28,800 <br />96,246 <br />334 <br />Total Licenses & ?ermits <br />36,000 <br />102,958 <br />286 <br />Assessments <br />2,350 <br />- - <br />- - <br />Intergovernmental <br />Civil Defense <br />4,000 <br />9,242 <br />Local Government Aid <br />151,640 <br />155,876 <br />Homestead Credit <br />135,360 <br />136,523 <br />Police Training Reim (Post) <br />2,080 <br />Police Town Aid <br />34,979 <br />34,392 <br />Municipal State Aid - Streets <br />24,500 <br />25,739 <br />Payments In Lieu of Taxes <br />2,000 <br />3,007 <br />Total Intergovernmental <br />352,470 <br />367,059 <br />104 <br />