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Detailed General Fund Revenue Information (2009-2012)

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ACCT. # ACCOUNT 2009 ACTUAL 2010 ACTUAL 2011 ACTUAL 2012 BUDGET
301.010 Current Year's Levy 1,114,035 1,113,585 1,115,065 1,110,000
301.020 Prior Year's Levy 465 4,976 8,396 1,000
301.040 Delinquent (Tax Liens) 17,135 14,196 13,888 10,000
301.060 Interims 6,724 3,674 2,637 2,500
310.010 Per Capita Tax - Current Year 0 0 0 0
310.020 Per Capita Tax - Prior Year 0 0 0 0
310.030 Per Capita Tax - Delinquent 0 97 66 0
310.100 Real Estate Transfer Taxes 392,705 473,640 449,983 425,000
310.210EIT - Current 4,599,038 4,522,827 4,436,273 4,300,000
310.220EIT - Prior Year End 2,332,392 2,330,620 2,345,623 2,300,000
310.230 EIT - Delinquent 40,980 93,175 137,695 75,000
310.510 LST (OPT) - Current 309,787 841,583 852,482 775,000
310.520 LST (OPT) - Prior Year End 24,803 31,616 315,383 175,000
310.530 LST (OPT) - Delinquent 1,153 0 0 5,000
321.600 Plumbers' Registration 10,025 8,425 11,050 8,000
321.700 Amusements - Game Permits 5,665 4,000 4,000 4,000
321.800 Cable Television Franchise 432,677 478,702 524,139 500,000
321.900 Metricom Franchise 0 0 0 0
322.820 Street Encroachments 2,500 3,960 5,830 2,500
330.100 District Justices 167,456 152,966 146,658 150,000
330.200 Other (Fines & Forfeits) 50,478 69,284 68,396 50,000
341.000 Interest Earnings 20,498 14,094 11,838 5,000
342.200 Rental of Bldg. & Equip. 3,805 4,810 26,870 23,000
354.040 Sanitation (SEO Fees) 0 0 0 0
354.070 Recreation 0 0 0 0
354.110 Education Reimbursement 0 0 0 0
354.200 Misc. Grants 167,727 275,411 139,467 60,000
354.300 Land Reuse Grants 0 0 0 0
355.010 PUC Utility Tax 14,945 14,680 15,201 15,000
355.080 Alcoholic Beverage Taxes 6,350 6,350 7,850 6,800
355.120 Foreign Casualty Insurance 403,513 414,059 705,150 410,000
355.130 Foreign Fire Insurance 249,282 280,582 442,666 280,000
360.010 Police 18,475 18,315 18,887 17,000
360.200 Administration 5,159 320 1,328 500
360.300 Tax Collection 95,706 100,805 96,871 95,000
361.310 Zoning Subdivision & Land Dev. 26,500 26,511 15,546 20,000
361.320 Fees - Eng. Review & Site 0 0 0 0
361.322 Fees - Legal Rev. - S. & L. D. 0 0 0 0
361.340 Zoning Hearing Board Fees 32,200 17,850 18,500 15,000
361.350 Zoning & Planning - Escrows 0 0 0 0
362.130 Security Alarm Monitoring Fee 0 0 0 0
362.140 Reimb. - Crossing Guard 21,969 20,564 22,053 20,000
362.410 Building Permits 341,014 318,499 438,846 300,000
362.415 Grading Permits 0 0 0 0
362.430 Plumbing Permits 17,679 19,347 27,859 15,000
362.440 Sewage Permits - On-Site 0 0 0 0
362.450 Use and Occupancy Permits 45,340 47,755 53,210 40,000
363.510 Contracted Snow Removal 29,630 60,201 46,305 29,500
380.000 Misc. Revenues 42,762 134,350 44,495 45,000
391.100 Sales of General Fixed Assets 5,952 0 4,435 250
391.200 Compensation for Loss of Gen. 0 12,268 4,990 250
391.310 Trans. From Park & Rec. 50,000 0 50,000 50,000
392.350 Trans. from State Aid 500,000 500,000 300,000 300,000
392.660 Trans. from U/C 50,853 0 0 0
392.850 Trans. from Rev. Sharing 0 0 0 0
394.100 Tax Anticipation Notes 0 0 0 0
395.000 Refund of Prior Year Exp. 68,845 81,271 120,625 75,000
399.000 Fund Balance Forwarded 1,341,646 1,961,702 2,288,675 1,795,221
TOTAL 13,067,881 14,477,082 15,339,244 13,510,521

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