| GENERAL FUND | ||||||
| Revenues | ||||||
| Tax Levy (1) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-41-00-41110.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 970160 | 1060326 | |||||
| Aid in Lieu of Taxes (2) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-41-00-41320.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 17 | 17 | 17 | 17 | |||
| Dog Licenses (3) | 2006 | 2006 | 2006 Projected | 2007 | ||
| 10-44-00-44200.000) | Budget | Actual thru 9/30 | Year End | Budget | ||
| 600 | 789 | 789 | 800 | |||
| Dog Licenses Refund (4) | 2006 | 2006 | 2006 Projected | 2007 | ||
| (10-44-00-44210.000) | Budget | Actual thru 9/30 | Year End | Budget | ||
| 550 | 477 | 477 | 550 | |||
| Assessment - Recycling (5) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-42-00-42010.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 19890 | 19890 | 19890 | 19548 | |||
| Assessment - Trash (6) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-42-00-42000.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 53478 | 53478 | 53478 | 60372 | |||
| Assessment - Curb/Gutter Asphalt (7) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-42-00-42020.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 21602 | 21602 | 21602 | 0 | |||
| Cable Revenue (8) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-48-00-48900.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 9000 | 10333 | 10333 | 11000 | |||
| Recycling Paper Revenue (9) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-48-00-48307.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 5100 | 5318 | 5100 | 5100 | |||
| State Shared Revenue (10) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-43-00-43410.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 32,642.00 | 4897 | 32642 | 32503 | |||
| Fire 2% Dues from State (11) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-43-00-43420.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 9,500.00 | 12044 | 12044 | 13000 | |||
| State Transportation Aid (12) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-43-00-43531.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 87830 | 65872 | 87830 | 100406 | |||
| Liquor/Operator Licenses (13) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-44-00-44100.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 4000 | 3770 | 3770 | 3800 | |||
| Building Permits (14) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-44-00-44300.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 49625 | 69790 | 71000 | 50000 | |||
| Zoning Permits (15) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-44-00-44400.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 4000 | 4550 | 4800 | 4500 | |||
| Quarry Permits (16) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-44-00-44500.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 880 | 3880 | 3880 | 0 | |||
| Park Fees from Building Permits (17) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-44-00-44310.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 75x200 | 23000 | 29400 | 30200 | 15000 | ||
| Park Fees from Development (18) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-44-00-44310.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 24200 | 0 | 0 | 5000 | |||
| Impact fees | ||||||
| Park Improvement Fund (19) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-57-00-57620.500] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 72000 | 72000 | 72000 | 25000 | |||
| Urban Forestry Grant (20) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-43-00-43546.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 8910 | 8910 | 0 | ||||
| Fire Highway Calls (21) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-46-00-46220.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 2500 | 770 | 770 | 1000 | |||
| Interest Income (22) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-48-00-48110.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 40000 | 157921 | 187921 | 65000 | |||
| Miscellaneous Revenue (23) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-48-00-48920.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 200 | 1519 | 1519 | 500 | |||
| Title Company Search Revenue (24) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-48-00-48940.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 7500 | 4125 | 5225 | 5000 | |||
| Newsletter Advertising (25) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-48-00-48930.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 1000 | 80 | 200 | 600 | |||
| Recycling Bins (26) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-48-00-48308.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 1000 | 590 | 600 | 200 | |||
| Other State Shared Revenue (27) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-43-00-43430.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 14743 | 13976 | 13976 | 12482 | |||
| Court Revenue/Ordinance Violations (29) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-45-00-45100.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 13667 | 11375 | 13375 | 16000 | |||
| Cops Grant (30) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-43-00-43700.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 10605 | 9418 | 9418 | 0 | |||
| Road TRIP Grant (31) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-43-00-43531.100] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 13000 | 0 | 13000 | 0 | |||
| Recycling Aid (32) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-43-00-43545.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 3100 | 3345 | 3345 | 3300 | |||
| Assessed Street Lighting (33) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-42-00-42030.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| Subdivision streetlighting | 2617 | 2617 | 2617 | 3000 | ||
| Election Equipment Grant (34) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-43-00-43690.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 6000 | 0 | 6000 | 0 | |||
| Storm Water Grant (35) | 2006 | 2006 | 2006 Projected | 2007 | ||
| [10-43-00-43690.000] | Budget | Actual thru 9/30 | Year End | Budget | ||
| 1/2 of 85000 grant for stormwater planning | 51390 | 42500 | ||||