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<br /> G E N ERA L fUN D R E V E N U E S
<br />!"fHa_' linUAI._fU~R a~_IlURlin B6_IlUUEI Bl_eaOeOUI. ;_'Ha~li~
<br /> I_6_1.~_~ 1I~_AnUAI. U_HIUAI.
<br />001-4IJO-401-310 CURilENT P~OPERTY TAX 4,661,976 5,522,161 5,778,645 .75%
<br /> -4,322,526.08
<br />001-400-401-311 DELINQUENT TAXES 60,CCO 60,000 120,000 100%
<br /> 25,S61.31
<br />001-400-401-312 SALES TAX 650,COO 635,000 650,000 :1.37%
<br /> 323,309.38
<br />001-400-401-313 Pl\Y~cNTS IN LIEU OF TAXES 3,450,COO 3,450,000 3,450,000 0
<br /> -3,40,g,OH.21
<br />001-400-401-314 I'IOdILE HOME PARK RENT ;:: 0), 000 0 0 0
<br /> 15,225.00
<br />001-400-401-315 TAX PEN.IIL TV AND INTEREST ~O,QOO 40,000 40,000 0
<br /> 40,157.96
<br />001-400-401-316 T.l\X ON SALE OF ~IXED DRINKS 15,000 16,400 15,500 5.49%
<br /> 11,670.13
<br />001-400-401-317 TAX COST SERVICE Fer 70 70 150 114.HX
<br />001-4uO-4Q1-313 ADD-ON INT./DELINGUENT TAX C 0 0 0
<br /> 4,678.61
<br />00 1-40'J-401- 3 20 CURRENT TAX DUE/DEer SERVo -1,501,452 -2,049,176 -2,518,272 22.89%
<br />-....J 730,000.00
<br />001-400-401-321 HnEL OCCUP,l\NCY TAX 9,750 9,750 LINE ITEM DELETED
<br /> 4,657.79
<br />0Ol-4uO-4:J1-322 DEL TAX-PENAL TV & INTEREST 0 0 36,000 0
<br /> 2,220.45
<br /> TOTAL TAXES 7,H5,344 7,984,205 7,572,023 - 5.16%
<br /> 7,428,406.52
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