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APPENDIX
<br /> Page I
<br />
<br /> 6ENERAL FUND
<br /> MIDYEAR BUDAET REVIEW
<br /> REVENUE PROJECTIONS
<br />
<br /> (Dudget) (Update) Percentage
<br />Account I Description 1979/80rY 1980/81FY 1981/82rY 1982/83rY 1983/84FY 1984/83rY 1984/BSFY Change
<br />
<br /> TAXES
<br />3001 Secured Property $1,363,113 S1.644,313 $1 ,%6,246 $2.245.811 S2,662.7% $3.240,000 13,240,000 21.68%
<br />3002 Unsecured Property 169,?28 1GZ,OZ8 187,978 228.S01 Z70,830 300,000 $400,000 47.69Z
<br />3003 Delinquent Texas 19.522 48,259 43,594 113,946 $i49,203 S0.000 $SO,O~
<br />3~4 Sales ~ Use Tax 990,701 1,318.502 1,698,085 1,815J57 Z,364,852 2,300,000 $2,800,000 18.40Z
<br />3005' Docunentary Tax 63,062 %,577 65,650 86,569 190,6i5 150,000 $ZZ5,O00 18.04Z
<br />3000 Hotel/Motel 2Z,494 24,508 27.045 30,030 135,194 321,000 $200,000 50.16%
<br />~OlO Misc. Taxes 2.HO 2,113 4,498 1,811 5,886 Z,O00 $2,000
<br />
<br /> Subtotal $2,633,262 S3,2%,300 $3,~3,0% $4,524,125 $5.?77,356 $G.~8,000 $6,917,000 19.73%
<br />
<br /> UCEHS[S
<br />3026 Business $G?,787 S88,566 $86.8?6 $69.831 $266,Z78 $300,000 $400.000 50.22%
<br />~OZ? AntPal 16,827 15,376 14,917 15,142 14,076 I?.000 $17,000
<br />3028 :Bzcpchs 2,019 1375 1,184 1,260 1,037 2,000 $2,000 92.86%
<br />3029 Garbage -.' 11 17 13 2~ 100 $100 316.67Z
<br />
<br /> S,,bto[~l, ~86.533 $'105.726 S102',954 $86,246 S281.415 S319.100 $419,100 48.93Z
<br />
<br /> PE~IITS
<br />3051 Building Pernits $92.~6 $132,261 $2~,246 $42i ,888 $716,446 $375.000 $?AO,O00 8.87Z
<br />3052 Electrical Perflits 9,~32 11,545 19,247 40.~16 ?8,?2? ?O,O00 $05,000
<br />308 Plmbing Per, its ?,005 10.901 16,989 44,471 86.836 ?0,000 $85,000 -Z.11%
<br />3054 Heating 6 Vent. 4,S09 6,816 8,911 16,303 30,976 25,000 $35,000 12.99%
<br />3055 Encroachhunt S,320 5.903 6,?66 5,747 10344 10,000 $10,000 -6. AZZ
<br />3055 Perking Peruits ZZS T?S ZOO 200 2SO -- -lOO. OOZ
<br />305? Other 683 1.963 360 681 ?SS -- -I00.00%
<br />
<br /> Subtotal $119,342 $169.564 $330.719 $5Z9,906 $924,734 $?30.000 $995,000
<br />
<br /> rIHES ~ rO~F[ITUES
<br />30?6 Fines $93,231 t194,593 $167,257 $174,Z78 $166,531 $200,000 $200.000
<br />
<br /> ~[ Or MONEY 6 r'f~t[RTY
<br />3101 Interest Inco. e $383,303 $463.195 S67Z,067 $?69.364 S664.988 $550.000 $4~D.ODO
<br />3102 Rents and Concessions -- $1 $213 -100.00%
<br />3104 Lease uf Lend $3 $SZ5 17400.00Z
<br />
<br /> Subtotal $383.303 $463,195 $6?2,067 $769,365 $685.204. $550.000 $440.525 -35.71%
<br />
<br /> SUBUEATIOHS 5 6RRHTS
<br />3130 State L~quor $16,537 $20J81 ....
<br />3131 State Ruto-Zn-Lieu 605,602 636,175 318,452 -- 12,106 - 800,000 6508.29Z
<br />3132 County Trailer 16,027 14,?70 6,858 16,072 11,774 15,000 15,000 27,40Z
<br />3133 Civil Defense .......
<br />3134 Police Training ~ei,. 23,734 i?,687 23,799 29,76Z --
<br />315 Cigarette Tax BB.40Z 102,387 108,440 92,Z57 108,717 I08.D00 108,000
<br />3136 Federal Grants -- 25,590 - 20,000 9,000 -- -100.00%
<br />3139 Off H~ghuay HU 410 506 493 54? 602 500 1,000 66.11Z
<br />3140 County Reinbursefent ...... 1,932 2.696 -- -100.00%
<br />3140 CETR 22,232 ......
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