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004 MUNICIPAL SERVICE FUND <br /> Percentage of Difference from <br /> Department Description BUDGET YTD Revenues Annual Budget 100% Comments/Notes <br /> MSTU taxes include communications <br /> 004031 Taxes $8,948,512 $8,737,772 97.6% ($210,740) tax and business tax.The county <br /> budgets tax revenues at 95%. <br /> Lag time in receiving franchise fee <br /> 004032 Permits And Fees $8,651,000 $8,390,545 97.0% ($260,455) payments-11 months received in 4 <br /> quarters.Estimated Sept payment <br /> --- $643,224 <br /> Lag time in receiving 1/2 Cent Sales <br /> 004033 Intergovernmental (57 560) tax-11 months received in 4 <br /> g $4,872,739 $4,865,179 99.890 quarters.Estimated Sept payment <br /> - - _ $394,158 <br /> 004034 Charges For Services $806,900 $820,759 101.7% $13,859 <br /> 004035 Judgments,Fines&Forfeits $80,000 $122,755 153.4% $42,755 Code enforcement fines up <br /> 004037 Interest $77,500 $53,894 69.5% ($23,606) Interest earnings continue to decline <br /> 004038 Miscellaneous $39,341 $104,539 265.7% $65,198 Recreation sponsorships received not <br /> — - - - - budgeted <br /> 004039 Other Sources <br /> $1,225,665 $0 0.09'0 ($1,225,665) Cash forward reserves budgeted,but <br /> not actual <br /> Grand Total $24,701,657 $23,095,443 93.5% ($1,606,214) <br /> IJ <br /> 00 <br />