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Revenues Report for FYE 2017 <br />Account Code <br />General <br />Special Debt Service <br />Capital Permanent Enterprise Internal Pension <br />Trust Component Total <br />Revenue <br />Projects Service <br />Units <br />311000 - Ad Valorem Taxes <br />57,965,801 <br />27,606,892' 4,619,803 <br />17,019 <br />90,209,515 <br />312100 - Local Option Taxes <br />2,113,324, 704.442 <br />2,817,766 <br />312300 - County Ninth -Cent Vote_ d Fuel Tax <br />170,497 <br />170,497 <br />312410 - First Local Option Fuel Tax <br />3,650,598 <br />3,650,598 <br />312600 - Discretionary Sales Surtaxes <br />17.623,741 <br />17,623,741 <br />315000 - Communications Service Tax (Chapter 202) <br />1,132,675 <br />1,132,675• <br />316000 - Local Business Tax (Chapter 205) <br />169,627 <br />169.627 <br />322000 - Building Permits <br />243,923 <br />3,616,242• <br />3,860,165 <br />323100 - Franchise Fee - Electricity <br />6,874,263 <br />6,874,263 <br />323300 - Franchise Fee - Water <br />1,690,956 <br />1,6.90,956 <br />323400 - Franchise Fee - Gas <br />62,038 <br />62,038 <br />323700 - Franchise Fee - Solid Waste <br />502,876 <br />502,876 <br />324110 - Impact Fees - Residential - Public Safety <br />548,190 <br />548,190 <br />324120- Impact Fees - Commercial - Public Safety <br />124,389 <br />124,389 <br />324210 - Impact Fees - Residential - Physical Environment <br />-_ 0 <br />324310 - Impact Fees - Residential - Transportation <br />2,924,368 <br />2,924,368 <br />324320 - Impact Fees - Commercial - Transportation <br />481,993 <br />481,993 <br />324610 - Impact Fees - Residential - Culture/Recreation <br />1,097,547 <br />1.097.547 <br />324710 - Impact Fees - Residential - Other <br />462,421. <br />462,421 <br />324720 - Impact Fees - Commercial - Other <br />65,001 <br />- 65,001 <br />325100 - Special Assessments - Capital Improvement <br />276,601 <br />276,601 <br />325200 - Special Assessments - Charges for Public Services <br />284,979 <br />11,307,730 <br />11,592,709 <br />329000 - Other Permits, Fees & Special Assessments <br />33,210 <br />228,020 <br />41,035 <br />302,265 <br />331100 - Federal Grant - General Government <br />0 <br />331200 - Federal Grant- Public Safety <br />125,11.5 <br />985,060 <br />1,110_,17.5 <br />331310 - Federal Grant - Water Supply System <br />0 <br />331390 - Federal Grant - Other Physical Environment <br />0' i <br />331420 - Federal Grant - Mass Transit <br />383,249, <br />1,411,189 <br />1,794,438 <br />331490 - Federal Grant - Other Transportation <br />457,642, <br />767,341 <br />1,224,98_3 <br />331500 - Federal Grant - Economic Environment <br />1,521,131 18,717 <br />1,539,848 <br />331620 - Federal Grant - Public Assistance <br />894,744 <br />894,744 <br />331690 - Federal Grant - Other Human Services <br />2,220,689 <br />2,220,689' <br />331700 - Federal Grant - Culture/Recreation <br />144,000 <br />144,000, <br />333000 - Federal Payments In Lieu Of Taxes <br />44,578 <br />44.578 <br />334100 - State Grant - General Government <br />192,331 <br />192,331: <br />334200 - State Grant - Public Safety <br />119,194 <br />1,552 <br />120,746 <br />334350 - State Grant - Sewer/Wastewater <br />34,950 <br />34,950 <br />334360 - Slate Grant - Slormwater Management <br />0 <br />334390 - State Grant - Other Physical Environment <br />231,922 <br />231,922 <br />334420 - State Grant - Mass Transit <br />1,535,843 <br />496,975 <br />2,032,818 <br />334490 - State Grant - Other Transportation <br />1,198,409. <br />1,198,409' <br />334690 - State Grant - Other Human Services <br />929,891 <br />929,891- <br />29,891334700 <br />334700- State Grant - Culture/Recreation <br />97,005 <br />97,005 <br />335120 -State Revenue -Proceeds <br />3,601,261 <br />3,601,261 <br />_Sharing <br />335130 - State Revenue Sharing - Insurance Agents County <br />32.907' <br />32,907' <br />Licenses <br />- ----- <br />-- -335140 <br />335140- State Revenue Sharing - Mobile Home Licenses <br />102,963', <br />7 <br />102,963 <br />Tuesday, March 20, 2018 047e 2 of 9 <br />