| Revenue Sources | FY 2006-2007 | FY 2007-2008 | |||||
| Current | Proposed | Percent Inc. | |||||
| Acct. # | Description | Approp. | Approp. | or (Dec.) | |||
| 3011 | Ad Valorem Tax | $2,453,987 | $2,381,607 | -2.95% | |||
| 3012 | Ad Val Prior Yrs. | $120,000 | $120,000 | 0.00% | |||
| 3016 | Supplemental Tax | $90,000 | $90,000 | 0.00% | |||
| 3017 | Tax Loss Restoration | $3,000 | $3,000 | 0.00% | |||
| 3020 | Tax Penalty & Interest | $19,000 | $19,000 | 0.00% | |||
| Total Property Taxes | $2,685,987 | $2,613,607 | -2.69% | ||||
| 3030 | Gas & Oil | 24,000.00 | 24,000.00 | 0.00% | |||
| 3040 | 2% Utilities Tax | 1,310,000 | 1,310,000 | 0.00% | |||
| 3050 | B & O Tax | 1,950,000 | 1,950,000 | 0.00% | |||
| 3050 | B & O Tax (New Manufacturing) | 350,000 | 350,000 | 0.00% | |||
| 3060 | Wine & Liquor Tax | 100,000 | 100,000 | 0.00% | |||
| 3080 | Hotel Occupancy | 220,000 | 220,000 | 0.00% | |||
| 3110 | Insurance Premium (Volunteer Division) | 48,000 | 48,000 | 0.00% | |||
| Total Taxes | $6,687,987 | $6,615,607 | -1.08% | ||||
| 3200 | Fines & Costs | $120,000 | $120,000 | 0.00% | |||
| 3220 | Regional Jail Operations | 500 | 500 | 0.00% | |||
| 3250 | Licenses | 75,000 | 75,000 | 0.00% | |||
| 3260 | Building Permits | 250,000 | 150,000 | -40.00% | |||
| 3300 | IRP fees | 17,000 | 17,000 | 0.00% | |||
| 3350 | Private Clubs | 27,000 | 27,000 | 0.00% | |||
| 3410 | Municipal Service Fee ($2 per week) | 950,000 | 950,000 | 0.00% | |||
| 3500 | Refuse Collection Fees | 990,000 | 978,000 | -1.21% | |||
| 3510&3520 | Police & Fire Service Fee | 2,370,000 | 2,370,000 | 0.00% | |||
| 3650 | Federal Grants FTA | 120,000 | 120,000 | 0.00% | |||
| 3650 | FEMA Fire Dept | 270,000 | 0 | -100.00% | |||
| 3650 | Federal Tranportation Enhancement | 715,200 | 0 | -100.00% | |||
| 3650 | Federal Hazard Mitigation | 246,053 | 0 | -100.00% | |||
| 3660 | State Grants | 100,033 | 100,033 | 0.00% | |||
| 3663 | State Grants Hazard Mitigation | 82,017 | 0 | -100.00% | |||
| 3670 | Other Grants (fire video lottery) Hancock | 40,000 | 40,000 | 0.00% | |||
| 3670 | Other Grants (fire levy) Brooke | 28,000 | 28,000 | 0.00% | |||
| 3680 | Contributions from other Entities (county & harvest) | 452,890 | 452,890 | 0.00% | |||
| 3700 | Change to Other Funds (Water & Sewer) | 135,388 | 135,388 | 0.00% | |||
| 3800 | Interest | 85,000 | 85,000 | 0.00% | |||
| 3810 | Reimbursements | 162,000 | 162,000 | 0.00% | |||
| 3810 | Reimbursements (FTHB) Program | 136,000 | 136,000 | 0.00% | |||
| 3830 | Sale of fixed Assets | 5,000 | 5,000 | 0.00% | |||
| 3860 | Ins. Claims | 17,000 | 17,000 | 0.00 | |||
| 3970 | Video Lottery | 300,000 | 300,000 | 0.00% | |||
| 3990 | Misc. Rev. | 60,000 | 60,000 | 0.00% | |||
| Operating Revenue | $14,422,068 | $12,944,418 | -10.37% | ||||
| Add: Fund Balance begin 2006, 2007 | 2,667,248 | 1,450,000 | -45.64% | ||||
| Total Budgeted Revenue | $17,109,316 | $14,394,418 | -15.87% |