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Revenues Report for FYE 2014 <br />Account Code <br />General <br />Special <br />Revenue <br />Debt Service <br />Capital <br />Projects <br />Permanent <br />Enterprise <br />11,271 <br />Internal <br />Service <br />Pension <br />Trust <br />Component <br />Units <br />Total <br />72,727,148 <br />311000 - Ad Valorem Taxes <br />47,918,502 <br />20,066,819 <br />4,730,556 <br />312100 - Local Option Taxes <br />1,438,651 <br />479,550 <br />1,918,201 <br />312300 - County Ninth -Cent Voted Fuel Tax <br />162,095 <br />162,095 <br />312410 - First Local Option Fuel Tax <br />3,132,614 <br />3,132,614 <br />312600 - Discretionary Sales Surtaxes <br />15,228,304 <br />15,228,304 <br />315000 - Communications Service Tax (Chapter 202) <br />1,250,096 <br />1,250,096 <br />316000 - Local Business Tax (Chapter 205) <br />178,158 <br />178,158 <br />322000 - Building Permits <br />200,385 <br />2,315,751 <br />2,516,136 <br />323100 - Franchise Fee - Electricity <br />6,930,957 <br />6,930,957 <br />323300 - Franchise Fee - Water <br />1,801,838 <br />1,801,838 <br />323400 - Franchise Fee - Gas <br />98,046 <br />98,046 <br />323700 - Franchise Fee - Solid Waste <br />479,870 <br />479,870 <br />324110 - Impact Fees - Residential - Public Safety <br />258,248 <br />258,248 <br />324120 - Impact Fees - Commercial - Public Safety <br />101,497 <br />101,497 <br />324210 - Impact Fees - Residential - Physical Environment <br />-905 <br />-905 <br />324310 - Impact Fees - Residential - Transportation <br />2,263,030 <br />2,263,030 <br />324320 - Impact Fees - Commercial - Transportation <br />566,316 <br />566,316 <br />324610 - Impact Fees - Residential - Culture/Recreation <br />885,489 <br />885,489 <br />324710 - Impact Fees - Residential - Other <br />101,930 <br />101,930 <br />324720 - Impact Fees - Commercial - Other <br />42,500 <br />42,500 <br />325100 - Special Assessments - Capital Improvement <br />256,219 <br />50,482 <br />306,701 <br />325200 - Special Assessments - Charges for Public Services <br />197,837 <br />8,190,545 <br />8,388,382 <br />329000 - Other Permits, Fees & Special Assessments <br />17,820 <br />69,830 <br />43,845 <br />131,495 <br />331100 - Federal Grant - General Government <br />0 <br />331200 - Federal Grant - Public Safety <br />181,229 <br />60,318 <br />241,547 <br />331310 - Federal Grant - Water Supply System <br />0 <br />331390 - Federal Grant - Other Physical Environment <br />51,222 <br />51,222 <br />331420 - Federal Grant - Mass Transit <br />3,175,823 <br />480,520 <br />3,656,343 <br />331490 - Federal Grant - Other Transportation <br />197,748 <br />197,748 <br />331500 - Federal Grant - Economic Environment <br />25,212 <br />804,007 <br />829,981 <br />154,239 <br />1,813,439 <br />331620 - Federal Grant - Public Assistance <br />867,631 <br />867,631 <br />331690 - Federal Grant - Other Human Services <br />2,115,468 <br />2,115,468 <br />331700 - Federal Grant - Culture/Recreation <br />0 <br />333000 - Federal Payments In Lieu Of Taxes <br />39,959 <br />39,959 <br />334100 - State Grant - General Government <br />0 <br />334200 - State Grant - Public Safety <br />109,598 <br />21,726 <br />131,324 <br />334360 - State Grant - Stormwater Management <br />156,000 <br />156,000 <br />334390 - State Grant - Other Physical Environment <br />37,575 <br />221,916 <br />259,491 <br />334420 - State Grant - Mass Transit <br />721,215 <br />1,491,231 <br />2,212,446 <br />334490 - State Grant - Other Transportation <br />2,610,466 <br />2,610,466 <br />334690 - State Grant - Other Human Services <br />405,815 <br />405,815 <br />334700 - State Grant - Culture/Recreation <br />92,962 <br />92,962 <br />335120 - State Revenue Sharing - Proceeds <br />3,081,568 <br />3,081,568 <br />335130 - State Revenue Sharing - Insurance Agents County <br />Licenses <br />43,498 <br />43,498 <br />335140 - State Revenue Sharing - Mobile Home Licenses <br />107,875 <br />107,875 <br />335150 - State Revenue Sharing - Alcoholic Beverage Licenses <br />60,992 <br />60,992 <br />Wednesday, March 04, 2015 <br />Page 2 of 9 <br />