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Revenues Report for FYE 2016
<br />Account Code `
<br />General
<br />Special Debt Service Capital Permanent Enterprise ' internal Pension Tent
<br />Component Total
<br />Revenue
<br />Projects _ _ - _ Service_ - -- - -
<br />Units _
<br />311000 - Ad Valorem Taxes
<br />54,594,386
<br />25,506,424
<br />4,594.381 19,071
<br />84,714,262
<br />312100 - Local Option Taxes
<br />1,825,118
<br />608.373
<br />2,433,491
<br />312300 - County Ninth -Cent Voted Fuel Tax
<br />187,814
<br />167,814
<br />312410 - First Local Option Fuel Tax
<br />3,574,121
<br />_
<br />3,574,121
<br />312600 - Discretionary Sales Surtaxes
<br />16,858,_894_
<br />16,858,8_94
<br />315000 -Communications Service Tex (Chapter 202)
<br />1,177,455
<br />1,177,455
<br />316000 - Local Business Tax (Chapter 205)
<br />175,565
<br />175,565
<br />322000 - Building Permits
<br />227,151
<br />3.298.250
<br />3.525.401
<br />323100 - Franchise Fee - Electricity
<br />7,070,693
<br />7,070,693
<br />323300 - Franchise Fee - Water
<br />1.658,613
<br />1,656,613
<br />323400 - Franchise Fee - Gas
<br />83,665
<br />B3,B85
<br />323700 - Franchise Fee - Solid Waste
<br />462,596
<br />462.596
<br />324110 - Impact Fees - Residential - Public Safety
<br />634,036
<br />634,036
<br />324120 . Impact Fees - Commercial - Public Safety
<br />87,034
<br />87,034
<br />324210 - Impact Fees - Residential - Physical Environment
<br />0
<br />324310 - Impact Fees - Residential -Transportation
<br />3,492,114
<br />3.492,114
<br />324320 - Impact Fees - Commercial - Transportation
<br />335.377
<br />335.377
<br />324610 - Impact Fees - Residential - Culture/Recreation
<br />1.127,537_
<br />_ _
<br />1.127,537
<br />324710 - Impact Fees - Residential - Other
<br />548, 834
<br />518,834
<br />324720 - Impact Fees - Commercial - Other
<br />36.731-
<br />36.731
<br />325100 - Special Assessments - Capital Improvement
<br />266,598
<br />45
<br />266,643
<br />325200 - Special Assessments - Charges for Public Services
<br />269,579
<br />11.274,003
<br />11,543,582
<br />329000 - Other Permits, Fees d Special Assessments
<br />_
<br />32,805
<br />198,771'
<br />_ _
<br />- 43,615
<br />- 275,191
<br />331100 - Federal Grant - General Government
<br />4,026
<br />4,026
<br />331200 - Federal Grant - Public Safety
<br />142.458
<br />218,8237
<br />-
<br />381,281
<br />331310 - Federal Grant - Water Supply System
<br />0
<br />331390 - Federal Grant -Other Physical Environment
<br />_
<br />y
<br />668.070
<br />668,070
<br />331420 - Foderal Gr-an-1--Mass-Transit
<br />4,413,330
<br />641,323
<br />5,254,653
<br />331490 - Federal Grant - Other Transportation
<br />42,281`
<br />- 1,019,263 y
<br />1,061,544
<br />331500 - Federal Grant - Economic Environment
<br />- - p
<br />331620 - Federal Grant - Public Assistance
<br />795,558
<br />795,558
<br />331690 - Federal Grant - Other Human Services
<br />2,384.081
<br />2,364,081
<br />331700 - Federal Grant - Culture/Recreation
<br />150,000
<br />• 150,000
<br />333000 - Federal Payments In Lieu Of Taxes
<br />39,326
<br />39,326
<br />334100 - State Grant - General Government
<br />197,049
<br />197,049
<br />334200 - State Grant - Public Safety
<br />119,750
<br />41,823
<br />161,573
<br />334360 - State Grant - Stortmvater Management
<br />0
<br />334390 - State Grant - Other Physical Environment
<br />1,843.587
<br />T
<br />1,843,587
<br />334420 - State Grant - Mass Transit
<br />338,296
<br />523,542
<br />861,838
<br />334490 - State Grant - Other Transportation
<br />1,511,347,
<br />-
<br />228.646
<br />1,739,993
<br />334690 - State Grant - Other Human Services
<br />706.401
<br />-
<br />l
<br />706,4_01
<br />334700 - State Grant - Culture/Recreation
<br />98,318
<br />98,318
<br />335120 -State Revenue Sharing •Proceeds
<br />3,431,119r
<br />_
<br />w � -+ -
<br />-
<br />3,431,119
<br />335130 - State Revenue Sharing - Insurance Agents County
<br />-
<br />- - .
<br />Licenses
<br />44 262
<br />44,262
<br />335140 -State Revenue Sharing -Mobile Home Licenses
<br />110,343
<br />110,343
<br />335150 - State Revenue Sharing - Alcoholic Beverage Licenses
<br />58,925
<br />+
<br />_
<br />58,925
<br />Wednesday, March 15, 2017 Page 2 of 9
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