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Revenues Report for FYE 2018 <br />Account Code General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Total <br />Revenue i Projects•Service Units -, <br />311000 - Ad Valorem Taxes 63,586,022 30,417,387 4,636,034 98,639.443 <br />312100 - Local Option Taxes 2,269,115 756,372. 3,025.487 <br />312300 - County Ninth -Cent Voted Fuel Tax 193,685 193,685 <br />312410 - First Local Option Fuel Tax 3,830,316 3,830,316 <br />312600 -Discretionary Sales Surtaxes 18,708,376 18,708,376 <br />315000 - Communications Service Tax (Chapter 202) 1,149,334 1,149,3_34 <br />316000 - Local Business Tax (Chapter 205) 176,395 176,395 <br />322000 -Building Permits 278,953 4,556,374 4,835,327 <br />323100 - Franchise Fee - Electricity 7,145,065 7,145,065 <br />323300 - Franchise Fee - Water 1,684,603 1,684,603 <br />323400 - Franchise Fee - Gas 52,324 52,324 <br />323700 - Franchise Fee - Solid Waste 565,657 565,657 <br />324110 - Impact Fees - Residential - Public Safety 690,498 690,498 <br />324120 - Impact Fees - Commercial - Public Safety 222.849 222,849 <br />324210 - Impact Fees - Residential - Physical Environment 0 <br />324310 - Impact Fees - Residential - Transportation 3,680,948 3,680,948 <br />324320 - Impact Fees - Commercial - Transportation 718,734 718,734 <br />324610 - impact Fees - Residential - Culture/Recreation 1,250,528 1,250,528 <br />324710 - Impact Fees - Residential - Other 590,746 590,746 <br />324720 - Impact Fees - Commercial - Other 90,246 90,246 <br />325100 - Special Assessments - Capital Improvement 260,175 260,175 <br />325200 - Special Assessments - Charges for Public Services 265,819 12,048,177 12,333,996 <br />329000 - Other Permits. Fees & Special Assessments 37,056 270,846 44,539 _ _352,441 <br />331100 - Federal Grant - General Government 89,742 89,742 <br />331200 - Federal Grant - Public Safety 67,227 120,150 187,377 <br />331310 - Federal Grant - Water Supply System 0 <br />331390 - Federal Grant - Other Physical Environment 0 <br />331420 - Federal Grant - Mass Transit 4,649,823 551,499 5,201,322 <br />331490 - Federal Grant - Other Transportation 65,182 433,538 498,720 <br />331500 - Federal Grant - Economic Environment 68,743632,784 691 702,218 <br />331620 - Federal Grant - Public Assistance 888,316 888,316 <br />331690 - Federal Grant - Other Human Services 2,156,279 2,15.6,279 <br />331700 - Federal Grant - Culture/Recreation 0 <br />333000 - Federal Payments In Lieu Of Taxes 36,302 36,302 <br />334100 - State Grant - General Govemmen t 394,623 394,623 <br />334200 - State Grant - Public Safety 118,654 44,828 163,482 <br />334350 - State Grant • Sewer/Wastewater 0 <br />334360 - State Grant - Stormwater Management 0 <br />334390 - State Grant - Other Physical Environment 1,249,355 1,021,608 2,270,963 <br />334420 - State Grant - Mass Transit 944,182 414,383. 1,358,565 <br />334490 - State Grant - Other Transportation 2,673,984 ' 2,673,984 <br />334690 - State Grant - Other Human Services 657,875 657,875 <br />334700 - State Grant - Culture/Recreation 100,798 100,798 <br />335120 - State Revenue Sharing - Proceeds 3,797,168r 3,797,168 <br />335130 - State Revenue Sharing - Insurance Agents County <br />34,522 34,522 <br />Licenses <br />335140 - State Revenue Sharing - Mobile Home Licenses 105,729 105.729 <br />Monday, March 11, 2019 Me 2 of 9 <br />