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<br />Revenues Report for FYE 2015
<br />Account General special Debt Service Capital Permanent EnterpriseInternal Pension Trust - Component Total
<br />ue
<br />311000 - Ad Valorem Taxes -� _ RevenProjects Service Units _
<br />~- 50,875,109 20,950,000 12,594 �T 76,633,630'
<br />-� 4795,927
<br />312_100 -_ Local Option Taxes _ _ _ 1700,326 566,775
<br />312300 - County Ninth -Cent Voted Fuel Tax _! -� _ 165,438
<br />312410 - First Local Option Fuel Tax 3,507,534; ~�
<br />- ~
<br />_
<br />_ _
<br />_ ~ i� _-_ iV
<br />+� i 1^ -_ i - �+
<br />2,267,101,
<br />165,438,
<br />3,507,5341
<br />-�
<br />312600 - Discretionary Sales Surtaxes
<br />16,190,352 `~ I �- �- �!
<br />16,190,,352;
<br />--^��
<br />315000 - Communications Service Tax (Chapter 202) 1,245,865_
<br />316000 - Local Business Tax (Chapter 205) }� 172,752 -�-
<br />1
<br />322000-_Buildin9 Permits 196,355
<br />-y� I _
<br />1 ^ M-- - 2,862,340
<br />-
<br />1,245,869
<br />172 752,
<br />3,058,695'
<br />_ _ __ _ _ _ _ y- I _
<br />323100 Franchise Fee -Electricity 7,034,498 T-' _ I - _ '
<br />3233_00 -Franchise Fee - Water 1,600,139
<br />-�---
<br />7,034,498
<br />1,600,139;
<br />323400 - Franchise Fee - Ga_s90,940
<br />i
<br />_-rte--
<br />�- -!�-
<br />90,940;
<br />__
<br />323700 -_Franchise Fee - Solid Waste- 455,075
<br />324_11_0- Impact Fees - Residential - Public Safety 418,164
<br />-Impact Fees -Commercial -Public Safety___ � 145,300
<br />_ _
<br />�
<br />455,075'
<br />-418,164;
<br />145,3001
<br />_324120_
<br />,324210 -Impact Fees -Residential -Physical Environment-
<br />_ _
<br />324310 Impact Fees -Residential - Transportation 2,714,493
<br />324320 -Impact Fees -Commercial- Transportation- w�- 724,792
<br />I i ! _-_
<br />-�-- ��
<br />2,714,493
<br />724,792
<br />--� -•- _ _
<br />324610 -Impact Fees -Residential -Culture/Recreation - - I 889,803
<br />324710 - Impact Fees - Residential - Other _ 319,591 --
<br />324_720 - Impact Fees - Commercial - Other - v _68,622
<br />325100 - Special Assessments - Capital Improvement 435,688
<br />_ --.-�•--... -
<br />-^�-^ --
<br />t" -^ _ _ -�--^-_�--
<br />80,542 1 ~ -
<br />- - - a
<br />889,803;
<br />319,591;
<br />99,922!
<br />-- 516,230'
<br />for Pub ,---
<br />es Special 325200 - S al Assessments - Charges Services
<br />_ P g 211829
<br />,32900_0 - Other Permits, Fees 8 Special Assessments 24,411 _ 157,489
<br />,331100 - Federal Grant - General Government 16,1581
<br />;3312_00 -Federal Grant - Public Safety_ _ _ 139,363-- 166,991
<br />_
<br />_ ,,-�V _ _ --
<br />9299612
<br />=-� 41,554 ' _
<br />' ���- ! �� �, -_ ��
<br />-.�-�- 1._
<br />I �- �
<br />9,511,441!
<br />-223-,454!
<br />16,158,
<br />� 306,354;
<br />--r- ��
<br />'3371310 - Federal Grant - Water Su-PPYS I
<br />System 1,558,830 } ; 1 1,558,8301
<br />-
<br />331390 Federal
<br />- Grant - Other Physical Environment 53,018 -
<br />331420 - Federal Grant - Mass Transit 655,136 529,488
<br />;331490 - Federal Grant - Other Transportation 92,453
<br />__
<br />_
<br />jj y-� T! ��-----~---
<br />- ---�-r-�-�-
<br />j
<br />_ 53018'
<br />,
<br />�t 184,6241
<br />�,
<br />92,453 !
<br />_P_ -� -w _ _ •__
<br />-
<br />'331500
<br />_
<br />{
<br />- Federal Grant - Economic Environment
<br />;331620 - Federal Grant - Public Assistance_ _ _ __ _ _ 852,879
<br />_ ___ __
<br />i - -
<br />!331690 -Federal Grant -Other Human Services_ 2,2_60,504
<br />_
<br />- _-
<br />- - -- - - - -- -
<br />�}
<br />852,879
<br />-i 2,260,504
<br />:331700 - Federal Grant - Culture/Recreation 109,000 �� i --^ ^� �-
<br />_ -�
<br />'3_33000 - Federal Payments In Lieu Of Taxes
<br />- 109,000'
<br />_-3-7,408 _ _
<br />334100_ -_State Grant -_General Government`_- _ 667,458' ~- �+--
<br />_ �� w_�
<br />334200 - State Grant - Public Safety- _ ~- _ _ 105,786 27,167
<br />334360 - State_Grant - Stormwater Management
<br />_ _
<br />'
<br />-- _ �.. __ .__ _--
<br />_- - '
<br />37,4081
<br />667.458;
<br />132,9531
<br />_-- -; _ U.
<br />_
<br />;334390 - State Grant - Other Physical Environment - 5,593,305
<br />- 7� - - 1
<br />- 5,593,305;
<br />_
<br />334420 -State Grant -Mass Transit - 832,3261 184,858
<br />'334490 - State Grant - Other Transportation _ IT �A^ 2,323,742 _ 317,741-�i T-
<br />(334690 - State Grant - Other Human Services 291,743 _ Ti-� �~
<br />;334700 - State Grant - Culture/Recreation _ 120,235
<br />- - - -� t�
<br />;335120-
<br />1,017,1841
<br />1 2,641,4831
<br />291,743
<br />120�2 X53
<br />-
<br />State Revenue Sharing - Proceeds 3,332,931--�
<br />I---._.�_____ _ _. . -
<br />335130 -State Revenue Sharing - Insurance Agents County -
<br />_ -- ---i---- -•-� --e -- ----
<br />3,332,931'
<br />- --
<br />.Licenses 40,776
<br />335140 - State Revenue Sharing - Mobile Home Licenses 113,2401
<br />�._ J -__ __ _ �� �� _.a. - _ -
<br />I
<br />40,776
<br />-!
<br />T 113,240
<br />335150 - State Revenue Sharing - Alcoholic Beverage Licenses 60,556-
<br />- - - - - -- --- -- - - - - - -1 _-- - -- - - -
<br />- --• - - . -_ - - - - ----- --- ------2 - - L
<br />- -- 60,556
<br />Friday, May 27, 2016 Page 2 of 9
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