Laserfiche WebLink
<br />- <br /> <br />- <br /> <br />1.0 <br /> <br />- - -- <br /> <br />ACCNL-! <br /> <br />001-400-401-310 <br /> <br />001-400-401-311 <br /> <br />001-400-401-312 <br /> <br />001-400-401-313 <br /> <br />001-400-401-314 <br /> <br />001-400-401-315 <br /> <br />001-400-401-316 <br /> <br />001-400-401-317 <br /> <br />001-400-401-318 <br /> <br />001-400-401-320 <br /> <br />001-400-401-321 <br /> <br />001-400-401-322 <br /> <br />- -- <br /> <br />- - -- <br /> <br />----- <br /> <br />- <br /> <br />REVENUE~~PORT WORKSHEETS <br />G ENE R A L FUN D REV E N U E S <br /> <br />{!ENt;.MUUN~ 84 BUDGET 85 BUDGET 86 PROill1\J,. 1~1:!A1iQl <br /> 84 ACTUAL 85 ACTUAL <br />LA X E S <br />Current Property Tax 3,829,669 4,661,976 5,822,161 <br /> -3,963,795.80 -4.322.526.68 24.89$ <br />Delinquent Taxes 51,653 60,000 60,000 <br /> 83.790.13 25 .86 1 .31 0.00 <br />Sales Tax 615,000 650,000 635,000 <br /> - 696.221.72 - 323.309.38 - 2.31 <br />Payments in Lieu of Taxes 3,346,287 3,450,000 3,450,000 <br /> -3.343.301.14 -3.1108.099.21 0.00 <br />Mobile Home Park Rent 25,000 20,000 000,000 <br /> 19.211.10 15.225.00 0.00 <br />Tax Penalty and Interest 25,000 30,000 40,000 <br /> 39.954.55 110,157.96 33.3 <br />Tax on Sale of Mixed Drinks 15,500 15,000 16,400 <br /> 13,837.03 11.670.13 9.34 <br />Tax Cost Service Fee 0 70 70 <br /> 77 1.115 0.00 0.00 <br />Add-on Int./Delinquent Tax 0 0 0 <br /> 4.140.611 4.618.61 0.00 <br />Current Tax Due/Debt Servo 912,103 - 1,501,452 - 2,049,116 <br /> 912.103.00 730.000.00 36.48 <br />Hotel Occupancy Tax 0 9,750 9,750 <br /> 3.135.03 11.651.19 0.00 <br />Del Tax-Penalty & Interest 0 0 <br /> 0.00 2.220.115 0.00 <br />TOTAL TAXES 6.996.006 1.395.344 7,9&4,205 <br /> -7,256,055.59 -7.428.406.52 1.961 <br />