General Fund Revenues
					Department
Acct.		Actual	Budget	Estimated	Request	Proposed
No.	Account Description	2005-2006	2006-2007	2006-2007	2007-2008	2007-2008
TAXES
4000	Current Property Taxes	$1,467,678	$1,655,430	$1,704,424	$1,754,756	$1,754,756
4001	Delinquent Property Taxes	74,338	70,431	64,061	70,000	70,000
4002	Penalties & Interest	45,400	31,879	30,646	31,879	40,000
4004	Tax Certificates	0	0	0	0	0
4005	General Sale Tax	1,974,909	1,978,274	1,660,929	1,977,000	1,977,050
4006	Mixed Beverage Tax	8,763	5,900	3,821	5,000	5,000
4007	CP&L Franchise	505,118	400,000	305,130	400,000	450,000
4008	Franchise-Tel. Aug,Nov,Feb,May	90,203	75,000	57,137	75,000	75,000
4009	Franchise-Catv (Feb, Aug)	156,698	104,000	80,174	104,000	124,000
4010	Bingo Tax	4,532	6,000	5,869	6,000	6,000
4015	Inventory Tax	0	0	500	0	0
4017	Returned Check Fee	155	0	92	0	0
	Total	$4,327,795	$4,326,914	$3,912,783	$4,423,635	$4,501,806
LICENSES & PERMITS
4100	Occupancy Permits	5,476	6,000	4,111	6,000	6,000
4101	Building Permits	19,870	30,000	31,052	30,000	30,000
4102	Electrical Permits	4,100	4,000	5,921	5,000	5,000
4103	Plumbing Permits	5,953	6,000	6,948	7,000	7,000
4104	Burial Permits	2,678	2,400	2,416	2,400	2,400
4105	Cemetery Monument Permits	2,438	2,500	2,359	2,500	2,500
	Total	$40,515	$50,900	$52,806	$52,900	$52,900
CHARGES FOR SERVICES
4109	Plan Review Fees	5,624	3,000	2,812	3,000	3,000
4111	Building Permit Violation Fees	941	1,513	533	1,400	1,400
4300	Vital Statistics Fee	34,830	24,000	21,502	24,000	24,000
4301	Animal Pound Fees	1,544	700	1,562	1,000	1,000
4302	Swimming Pool Fees	15,003	12,000	12,090	12,000	12,000
4303	Zoning Fees	4,596	3,500	3,994	3,500	3,500
4305	Golf Fees	227,445	235,000	215,426	235,000	235,000
4306	Cemetery Lot Sales	56,105	55,000	46,042	55,000	55,000
4311	Dance Security Fees	15,595	17,000	20,520	18,000	18,000
	Total	$361,682	$351,713	$324,480	$352,900	$352,900
EARNINGS FROM USE OF CITY PROPERTY
4304	Civic Center Rental Fees	22,834	26,000	30,360	28,000	28,000
4307	Parks Rental Fees	6,930	5,500	7,039	6,000	6,000
4312	Opera House Rental Fees	911	750	409	750	750
4313	Swimming Pool Concession	131	200	158	200	200
4320	Golf Carts Revenue	78,520	62,500	60,656	62,500	62,500
4321	Golf Course Rental	4,160	400	980	500	500
4323	Driving Range Revenue	16,447	15,500	13,662	14,000	14,000
4325	Golf Course Concession	69,236	55,000	49,764	50,000	50,000
4327	Golf Course Beer Sales	27,696	31,000	28,865	29,000	29,000
4601	Office Rental Fees	151,810	170,000	138,917	170,000	170,000
	Total	$378,674	$366,850	$330,809	$360,950	$360,950