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GENERAL FUND 01-100 I <br />TAXES - 500 1985 1986 1986 1987 <br />ACTUAL BUDGET ESTIMATE ESTIMATE <br />5010 GENERAL PROPERTY TAXES 392.425 437,434 456,774 478,135 <br />5030 SPECIFIC OWNERSHIP TAX 33,342 40,800 33.900 34,040 I <br />5040 GENERAL SALES & USE TAX 589,532 683,325 678,000 715.9UG <br />5050 SEVERANCE TAX 1,619 3,500 1,700 1,700 <br />5070 FRANCHISE TAX 248.769 293,400 286,130 306,500 <br />5090 PENALTIES & INT DELQ TAX 1,410 300 400 400 <br />TOTALS FOR TAXES 1,267,097 1,458,759 1,456,904 1,536,635 <br />LICENSE & PERMITS - 510 <br />5111 ANNEXATION FEE 6.525 5.000 9,900 7,000 <br />5112 BICYCLE LICENSE 55 60 25 50 <br />5113 BUSINESS LICENSE 6,040 6,000 6.000 6,040 <br />5114 CONTRACTOR LICENSE 19,474 20,000 20,000 20,000 <br />5115 DOG LICENSE 754 700 800 �800 <br />5116 BEER, WINE & LIQ LICENSE 6,079 5,000 6,000 6,000 <br />5117 MECHANICAL/AMUSEMENT 150 500 1,100 800 <br />5121 CONSTRUCTION PERMIT 108,135 200,000 155,000 170,000 <br />5122 BURIAL PERMIT 1,138 1,100 750 800 <br />5123 EXCAVATION PERMIT 1,606 1.600 1,600 1.600 <br />5124 PLUMB & DOMESTIC PERMIT 8,700 12,000 12,000 12,000 <br />5125 HEAT & AIR COND PERMIT 5,724 8,000 5,925 6.500 <br />5126 TRAILER INSPEC PERMIT 180 400 100 200 <br />5127 ELEC. PERMIT 21,817 30,000 20,500 25,000 <br />5128 ELEVATOR INSPEC PERMIT 1,350 1,350 1,350 1,350 <br />TOTALS FOR LICENSE & PERMITS <br />INTERGOVERNMENTAL REVENUE - 520 <br />187,727 291,710 241,050 258,100 <br />5222 STATE GRANT 8.665 <br />5270 STATE CIGARETTE TAX 40.336 42,000 33,000 <br />5271 COUNTY ROAD & BRIDGE TAX 82.589 122,096 128000 <br />5272 HIGHWAY USERS TAX 115,008 129,176 133890 <br />5273 MOTOR VEHICLE REGISTRATION 33,437 38,000 38,000 <br />TOTALS FOR INTERGOVERNMENTAL REV 280,035 331,272 332,890 <br />CHARGES FOR SERVICES - 550 <br />38,500 <br />130,000 <br />140,000 <br />40,000 <br />348,500 <br />5510 ADMINISTRATION FEES 1,663 2,000 2,000 2,000 <br />5511 BURIAL FEES 223 200 230 230 <br />5520 RECREATION FEES 61,744 75,000 77,600 78,000 <br />5521 MERCHANDISE 863 2,000 1,000 1,500 <br />5523 BOAT PERMITS 0 0 650 1,000 <br />5524 PARK PERMITS i! 0 0 3,192 <br />5540 SERVICE EXPANSION FEE 92,636 137,500 137,500 1:7,500 <br />2 <br />