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7. 2015 Admin Revenue Budget 2015 Draft Budget GENERAL FUND 101 ADMINISTRATION & FINANCE (41000) REVENUE 2011 2012 2013 2014 7/10/2014 2014 2015 Actual Actual Actual Adopted Year-to-Date Estimated Proposed Account Description Revenue Revenue Revenue Revenue Revenue Revenue Revenue Notes: Taxes 31000 Washington Cty. Tax Settlement 290,397 293,723 314,672 294,850 157,260 294,850 313,263 Total Property Taxes 290,397 293,723 314,672 294,850 157,260 294,850 313,263 Licenses & Permits 32180 Tobacco & Liquor Licenses 11,060 10,988 10,938 11,000 75 11,000 11,500 32190 Other City Permits 200 689 425 250 375 425 400 32260 Gambling Permits 70 45 160 45 45 45 80 Total Licenses & Permits 11,330 11,722 11,523 11,295 495 11,470 11,980 Intergovernmental Revenues 33401 LGA/MVHC/AG/PERA Aid 362 9,202 9,241 362 724 724 33422 Other State Grants & Aids 33620 Recycling Grant 7,235 7,235 7,980 7,235 8,024 8,000 Total Intergovernmental Aid 7,597 16,437 17,221 7,597 0 8,748 8,724 Charges for Services 34102 Legal Services 1,000 823 17,031 1,000 1,680 2,000 1,500 34105 Maps & Publications 25 34107 Assessment Search Fees 50 250 210 200 70 200 200 34110 Escrow Reimbursement 2,725 8,955 9,295 34304 Reimbursement for Services 1,100 Total Charges for Services 3,800 10,028 27,636 1,200 1,750 2,200 1,700 35101 Fines & Forfeitures 15,000 17,818 11,534 16,000 5,651 16,000 12,000 Other Income 36210 Interest Income 11,537 7,023 5,396 7,100 4,252 4,508 4,500 36240 Insurance Dividend 0 12,900 8,770 36250 Misc. Refunds 100 3,643 597 500 6,400 6,400 500 38050 Cable TV Franchise Rebate 6,000 7,223 9,602 6,000 3,799 8,000 9,000 Total Other Income 17,637 30,789 24,365 13,600 14,451 18,908 14,000 Other Financing Sources 39202 Contribution from Enterprise Funds 2,638 2,528 1,720 Total Other Financing Sources 2,638 2,528 1,720 0 0 0 0 Total Administration & Finance Dept.348,399 383,045 408,671 344,542 179,608 352,176 361,667 Notes: 1 of 1 Admin 2:04 PM 9/26/2014