REVENUES - Fund 010-0000-
									FY2006	FY2006	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Dept Req.	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
PROPERTY TAXES  010-0000-311-
0505	Real Estate-Current	472,233	498,755	531,596	543,140	591,757	687,678	709,114	790,000	750,000	790,000	790,000
0510	Real Estate-Delinquent	27,709	24,597	6,502	8,280	10,877	139,108	9,399	11,000	11,000	11,000	11,000
1005	Personal Property-Current	167,755	198,909	241,865	229,223	226,431	229,262	223,293	240,000	240,000	240,000	240,000
1010	Personal Property-Delinq	10,000	32,578	2,849	3,366	9,718	10,286	11,208	10,000	10,000	10,000	10,000
1205	Comm & Indust Surtax-Curr	-	14,591	15,546	22,728	19,263	19,552	22,258	21,000	23,000	24,000	24,000
1210	Comm & Indust Surtax-Delq	-	757	259	305	473	512	469	500	500	500	500
1305	Special Assessments				19,543	36,030	10,161	22,251	20,000	20,000	20,000	20,000
1500	In Lieu of Tax	112,000	115,000	115,000	114,999	115,000	115,000	115,000	115,000	115,000	115,000	115,000
2000	Penalty & Interest	6,728	10,134	9,288	9,269	12,757	13,243	12,190	13,500	13,000	13,500	13,500
2500	Financial Institutions	15,105	6,007	2,438	2,390	2,738	2,882	1,305	2,400	1,300	1,300	1,300
3000	Railroad & Utility	20,474				40,685	53,973	70,734	54,000	70,700	72,000	72,000
TOTAL PROPERTY TAXES		832,005	901,328	925,343	953,243	########	1,281,657	1,197,221	1,277,400	1,254,500	1,297,300	1,297,300
SALES TAXES  010-0000-313-
0500	Sales Tax	########	########	########	########	########	1,926,126	2,078,145	2,405,000	2,300,000	2,515,000	2,535,000
TOTAL SALES TAXES		########	########	########	########	########	1,926,126	2,078,145	2,405,000	2,300,000	2,515,000	2,535,000
OTHER TAXES  010-0000-314-
0000	Cigarette Tax	165,488	155,975	151,224	165,036	155,683	161,349	165,871	160,000	155,000	160,000	162,000
TOTAL OTHER TAXES		165,488	155,975	151,224	165,036	155,683	161,349	165,871	160,000	155,000	160,000	162,000
UTILITY/FRANCHISE TAXES  010-0000-318-
0500	Electric Utility	578,894	594,619	657,070	697,821	720,404	744,628	820,054	828,000	860,000	930,000	930,000
1000	Gas Utility	274,997	274,390	524,405	382,249	416,513	497,809	545,471	510,000	585,000	645,000	645,000
1500	Telephone Utility	239,106	278,560	278,437	269,653	273,627	273,559	272,311	278,000	275,000	275,000	275,000
2000	Cable TV	84,211	94,894	81,074	126,696	133,026	145,399	186,182	150,000	195,000	215,000	215,000
2500	Water Utility	162,330	202,020	212,669	252,831	255,570	248,540	262,395	273,426	262,395	271,831	271,831
3000	Sewer Utility	198,520	166,600	170,765	188,058	197,120	205,520	220,500	231,435	220,500	252,056	252,056
TOTAL UTIL/FRANCHISE TAXES		########	########	########	########	########	2,115,456	2,306,913	2,270,861	2,397,895	2,588,887	2,588,887
TOTAL TAXES		########	########	########	########	########	5,484,587	5,748,150	6,113,261	6,107,395	6,561,187	6,583,187
BUSINESS LICENSES & PERMITS  010-0000-321-
0500	Occupation License	13,111	14,077	15,620	66,669	67,184	78,493	85,073	83,000	87,000	90,000	90,000
1000	Liquor License	10,217	9,425	9,110	9,535	11,444	14,186	15,536	15,000	15,750	16,000	17,000
1500	Fireworks License	1,750	1,750	1,750	1,750	1,750	2,100	2,100	2,100	2,100	2,100	2,100
2000	Cigarette License	-	23	25	25	25	25	2,146	25	25	25	25
TOTAL LICENSES, PERMITS & FEES		25,078	25,275	26,505	77,979	80,403	94,805	104,855	100,125	104,875	108,125	109,125
NON-BUSINESS LICENSES & PERMITS  010-0000-322-
0500	Building Permits	114,325	114,137	71,387	173,550	233,742	176,878	194,148	210,000	200,000	225,000	225,000
1500	Miscellaneous License	34	27	6	161	90	-	-	50	30	50	50
2000	Animal License	225					-	-	-	-	-	-
TOTAL NON-BUS LIC., PRMTS		114,584	114,164	71,393	173,711	233,832	176,878	194,148	210,050	200,030	225,050	225,050
TOTAL LICENSES & PERMITS		139,662	139,439	97,898	251,690	314,235	271,682	299,003	310,175	304,905	333,175	334,175
INTERGOVERNMENTAL GRANTS-FEDERAL  010-0000-331-
0505	FEMA Grant	5,525	5,115	12,933	8,747	8,843	11,997	11,672	9,000	9,000	8,000	8,000
1005	Sobriety Checkpoint	4,342		1,558	(1,296)	-	-	1,362	-	-	-	-
0520	MDHS Grant	-		1,582	-	-	9,934	14,990	-	-	25,000	25,000
1505	Universal Hiring Grant	169,727	202,189	157,491	21,202	-	-	33,216	-	-	-	-
1510	COPS More	-	59,826	88,213	148,038	-	-	-	-	-	-	-
1511	Police Traffic Services	-	12,640	545	12,594	14,177	-	-	-	-	-	-
1520	Crime Victims Advocate	4,040	22,666	20,069	25,304	25,046	24,114	24,787	26,000	26,000	26,000	26,000
1525	Narcotics Prog. (Swanson)	38,015	41,832	26,698		-			-	-	-	-
1530	Drug Officer Program	-			1,311	-			-	-	-	-
1535	Domestic Violence	-			-	-			-	-	-	-
1540	Local Law Enf Block Grant	-		12,657	11,469	-	-	-	-	-	-	-
1545	Juvenile Acct Block Grant	-	6,960	1,346	8,940	3,064	9,199	899	-	-	-	-
1550	Bullet Proof Vest Grant	-	3,000	6,250	3,769	250	9,340	5,758	3,500	3,500	2,100	2,100
1560	FEMA Grant	-	3,000	-	10,559	31,019	6,000	-	6,000	6,000	-	-
1561	FEMA Fire Act Grant					-	11,095	4,930	-	-	-	-
1555	HIDTA Grant	-	-	-	75,360	74,966	67,038	88,173	79,000	79,000	76,000	76,000
1570	DHS- Terrorism Prevention					-	-	-	-	-	-	-
1571	DHS - S.A.F.E.R.					-	-	-	18,000	18,000	113,000	113,000
TOTAL INTERGOVT-FEDERAL		221,648	357,227	329,342	325,997	157,365	148,717	185,787	141,500	141,500	250,100	250,100
INTERGOVERNMENTAL-COUNTY/STATE  010-0000-334-
1015	Police Records		3,832	-	-	-	-	-	-	-	-	-
1020	Special Training Fund	12,425		-	-	-			-	-	-	-
1505	Traffic Control	41,730	54,173	24,133	8,667	39	-	-	-	-	-	-
1510	County 911 Assistance	-	-	-	-	-	102,501	43,718	25,000	25,000	25,000	25,000
2005	State Microfilming Grant	399		-	-	-	-	-	-	-	-	-
2505	Victim Assistance		4,050	2,940	1,841	2,521	1,920	400	2,000	2,000	1,800	1,800
TOTAL INTERGOVT-STATE		54,554	62,055	27,073	10,508	2,560	104,421	44,118	27,000	27,000	26,800	26,800
TOTAL INTERGOVERNMENTAL		276,202	419,282	356,415	336,504	159,925	253,138	229,905	168,500	168,500	276,900	276,900
CHARGES FOR SERVICES  010-0000-340-
0500	Water Overhead Allocation	542,779	726,085	723,063	736,018	726,180	844,902	938,339	995,910	995,910	1,135,570	1,135,570
1000	Sewer Overhead Allocation	506,594	421,849	463,212	471,512	541,557	623,289	676,835	716,068	716,068	716,712	716,712
1800	Golf Overhead Allocation						-	-	-	-	37,232	37,232
1500	Street Overhead Allocation	235,204	404,757	350,233	357,043	393,860	457,078	476,861	477,379	477,379	530,553	530,553
2000	Park Overhead Allocation	10,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000
2500	Weed Abatement Fees	1,550	1,695	1,677	2,827	3,631	3,665	6,242	3,750	3,750	3,750	3,750
3100	TIF Aministration Fees	-	-	23,361	25,865	48,852	69,524	100,367	75,000	108,000	100,000	100,000
3500	Ambulance Fees	197,022	227,504	277,170	307,491	437,013	566,619	413,903	425,000	425,000	435,000	435,000
TOTAL CHARGES FOR SERVICES		########	########	########	########	########	2,583,077	2,630,547	2,711,107	2,744,107	2,976,818	2,976,818
TOTAL CHARGES FOR SERVICES		########	########	########	########	########	2,583,077	2,630,547	2,711,107	2,744,107	2,976,818	2,976,818
FILING FEES  010-0000-341-
0500	Map Copies	599	1,779	21	76	302	339	486	300	300	300	300
1000	Other Inspection Fees	12,798	636	-	60	84	37	-	50	50	50	50
1200	Public Works Inspections			-	-	-	98,598	60,589	112,000	170,000	112,000	180,000
1500	Other Planning & Zoning Fees	-	10,384	7,062	9,960	6,695	7,576	14,694	8,800	15,000	8,800	15,000
2000	Filing Fees	275	436	835	550	250	275	300	300	300	300	300
TOTAL FILING FEES		13,672	13,235	7,918	10,646	7,331	106,824	76,069	121,450	185,650	121,450	195,650
PUBLIC SAFETY FEES  010-0000-342-
0500	Fire Protection-Mt. Pleasant	35,900	56,550	115,100	65,500	70,900	70,900	70,900	73,000	73,000	73,000	73,000
1000	Jail Phone Revenue	4,936	5,807	6,941	4,389	3,883	2,450	3,252	2,450	2,450	2,450	2,450
1500	Police Reports & Photo	5,396	4,154	6,382	6,728	7,281	8,393	8,995	8,450	9,100	9,300	9,300
1600	Fire and Ambulance Reports	-		455	262	271	285	543	250	250	250	250
2500	Investigation Fees	165	425	530	175	810	315	1,010	350	350	350	350
3000	School Officer Partnership		37,154	105,570	37,799	125,077	134,203	132,282	140,000	144,900	130,000	150,000
3100	Victim's Assistance-MC Hsng		-	-	6,323	10,217	11,651	11,201	11,000	11,000	11,400	11,400
3500	Inmate Care	185,065	222,190	295,073	190,958	127,457	100,020	97,548	100,000	100,000	95,000	100,000
4000	Cass County 911 Agreement	-	28,618	29,270	21,278	34,500	27,753	27,833	28,000	28,000	28,000	28,000
TOTAL PUBLIC SAFETY FEES		231,462	354,897	559,321	333,413	380,396	355,970	353,564	363,500	369,050	349,750	374,750
VEHICLE SERVICING - INTERFUND-349
1500	Vehicle Servicing	-		-	-	37,189	47,048	55,942	47,500	51,500	52,000	52,000
TOTAL CONTR & DONATIONS		-	-	-	-	37,189	47,048	55,942	47,500	51,500	52,000	52,000
TOTAL FEES		245,134	368,132	567,239	344,059	424,916	509,843	485,575	532,450	606,200	523,200	622,400
FINES  010-0000-351-
0500	Crime Victim Fees	1,139	1,506	1,327	1,556	2,024	1,881	1,814	1,500	1,500	1,500	1,500
1500	Court Fines & Costs	467,709	518,175	531,953	521,126	605,980	587,786	602,046	660,000	710,000	760,000	760,000
2000	DWI Recovery Costs	-	-	505