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<br />-------------------
<br />
<br />Acct. No.
<br />
<br />1-401-310
<br />1-401-311
<br />1-401-312
<br />1-401-313
<br />1-401-314
<br />1-401-315
<br />1-401-316
<br />1-401-317
<br />
<br />1-402-312
<br />1-402-322
<br />1-402-323
<br />
<br />1-404-331
<br />1-404-332
<br />1-404-333
<br />1-404-334
<br />1-404-335
<br />1-404-336
<br />1-404-338
<br />1-404-339
<br />1-404-340
<br />1-404-341
<br />1-404-342
<br />1-404-343
<br />1-404-344
<br />
<br />1-405-346
<br />1-405-347
<br />1-405-349
<br />1-405-350
<br />
<br />GENERAL FUND REVENUE
<br />
<br />CODE OF ACCOUNTS
<br />
<br />FISCAL YEAR BUDGET 1981-1982
<br />
<br /> Current Proposed
<br /> Item 10 Months Budget Budget
<br />Current property tax 3,228,669 3,230,899 3,560,70~ ""'-
<br />Delinquent taxes 45,483 25,000 40,000
<br />Sales tax 469,568 425,000 575,000
<br />Payments in lieu of taxes 2,106,983 2,071,716 ,2,593,783
<br />Mobile home park rent 18,203 10,000 20,000.
<br />Tax penalty and interest 12,881 9,000 12,000
<br />Tax on sale of mixed drinks 4,869 6,200 7,000
<br />Tax cost service fee 766 500 2,000
<br />Franchise - electrical - (HL & P) 332,963 291,000 375,000
<br />Franchise - gas - (Entex) 32,678 35,000 45,000
<br />Franchise - telephone - (Southwestern Bell) 62,106 60,000 75,000
<br />Beer, wine, liquor licenses 632 400 500
<br />Building permits 36,156 33,500 35,000
<br />Dog licenses 274 150 300
<br />Electricians licenses 2,593 2,500 3,000
<br />Electrical permits 11,723 12,000 11,000
<br />Food establishment fees 399 200 500
<br />Plumbing permits 4,110 4,000 4,000
<br />Mobile home park licenses 80 150 150
<br />Wrecker permits 674 350 1,000
<br />Heating and air conditioning permits 5,608 9,000 6,000
<br />Taxi permits 75 100 100
<br />Miscellaneous licenses, permits & fees 720 400 750
<br />Demolishing permits 69 150 100
<br />Municipal Court cost service fee 1,874 2,500 3,200
<br />Municipal Court fines 92,980 100,000 100,000
<br />Pound fees 593 350 750
<br />Warrant fees 2 ,384 3,000 3,000
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