** PROPERTY TAXES ** 14,757,695-15,015,419-15,316,969-15,968,543-15,968,543-9,647,611-16,024,895-17,551,069-
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1 PAGE ***REVENUES - GENERAL FUND** * REVENUE FROM LOCAL SOURCES ** PROPERTY TAXES ** ** REAL PROPERTY TAXES ** DELINQUENT 1ST YEAR 130,074-99, , , ,000-80, , , DELINQUENT REAL PROP 2ND YR 62,556-67,688-67,256-75,000-75,000-58,851-75,000-75, DELINQUENT REAL PROP 3RD YR 42,830-60,066-60,921-50,000-50,000-44,536-50,000-50, DELINQUENT REAL PROPERTY-17 33,100-37,606-63,286-40,000-40,000-50,293-40,000-40, RECOVERED ADVERTISING COSTS 2,604-5,734-4,395-5,000-5,000-25,036-5,000-5, UNCLAIMED FUNDS - REAL ESTAT 148, ROLL BACK TAXES ROLL BACK TAXES ROLL BACK TAXES ROLL BACK TAXES ROLL BACK TAXES ROLL BACK TAXES ROLL BACK TAXES ROLL BACK TAXES ROLL BACK TAXES ROLL BACK TAXES REAL ESTATE - 2ND HALF - DEC 5,179,083-5,185,922-5,301,532-5,610,272-5,610,272-5,473,980-5,610,272-6,128, REAL ESTATE - 1ST HALF - JUN 5,167,871-5,159,564-5,571,691-5,610,272-5,610, ,610,272-6,128, DELINQUENT - 1ST HALF - JUNE 346, , , , , , , , DELINQUENT - 2ND HALF - DECE 263, , , , , , , , TOTAL DEPARTMENT-- 11,228,909-11,460,707-11,746,692-12,052,543-12,052,543-6,139,735-12,052,543-13,127, ** PUBLIC SERV. CORP. TAXES PUBLIC SVC CORP REAL PROP TA 235, , , , , , , , PUBLIC SVC CORP PERSONAL PRO 1, TOTAL DEPARTMENT-- 235, , , , , , , , ** PERSONAL PROPERTY TAXES * CURRENT YEAR PERSONAL PROPER 2,287,644-2,269,631-1,387,386-1,840,765-1,840,765-2,257,634-1,840,765-2,261, DELINQUENT PERSONAL PROP 1ST 17,182-31,257-28,318-20,000-20,000-9,478-20,000-24, DELINQUENT PERSONAL PROP 2ND 3,606-7,717-3,660-4,000-4,000-5,158-4,000-5, DELINQUENT PERSONAL PROP 3RD 4,158-4,492-3,529-2,000-2,000-3,958-2,000-2, DELINQUENT PERSONAL PROP-PRI 2,600-2,797-4,031-2,000-2,000-1,318-2,000-2, CURRENT YEAR MOBILE HOME TAX 49,232-48,776-49,507-45,000-45,000-50,807-45,000-63, DELINQUENT MOBILE HOME TAX-1 2,177-2,181-2,847-3,000-3,000-1,274-3,000-2, DELINQUENT MOBILE HOME TAX ,000-1, , DELINQUENT MOBILE HOME 3RD Y 1, DELINQUENT M/H TAX PRIOR YEA CURRENT YEAR APPORTIONED TRU 2,331-3,410-3,000-3,000-4,095-3,000-4, DELINQUENT TRUCK TAXES - 1ST DELINQUENT TRUCK TAXES - 2ND DELINQUENT TRUCK TAXES - 3RD DELINQUENT TRUCK TAXES - PRI CURRENT YEAR WATERCRAFT,BOAT 863, , ,000-20, , , DELINQ.WATERCRAFT,BOAT&MOTOR DELINQ.WATERCRAFT,BOAT&MOTOR
2 PAGE 2 ** PERSONAL PROPERTY TAXES * DELINQ.WATERCRAFT,BOAT&MOTOR DELINQ.WATERCRFT,BOAT&MOT.PR PPTRA REFUND 709, , , , , , , , TOTAL DEPARTMENT-- 3,078,710-3,080,256-3,057,396-3,456,500-3,456,500-3,029,283-3,456,500-3,901, ** MACHINERY & TOOLS TAXES * CURRENT YEAR MACHINERY & TOO DELINQUENT MACH & TOOL TAX DELINQUENT M & T TAXES - 2ND DELINQUENT M & T TAX - 3RD Y DELINQUENT M & T PRIOR YEARS ** MERCHANT'S CAPITAL TAXES DELINQUENT MERCHANTS CAP.PRI ** PENALTIES & INTEREST ** PENALTIES ON TAX 107, , , , ,000-85, , , INTEREST ON TAX 98, , , , ,000-87, , , TOTAL DEPARTMENT-- 205, , , , , , , , ** AIRPLANE TAX ** CURRENT YEAR AIRPLANE TAX 8,124-7,848-7,682-8,500-8,500-8,055-8,500-15, DELINQUENT AIRPLANE TAX - 1S DELINQUENT AIRPLANE TAX - 2N DELINQUENT AIRPLANE TAX - 3R DELINQUENT AIRPLANE TAX-PRIO --TOTAL DEPARTMENT-- 8,493-8,528-7,803-8,500-8,500-8,739-8,500-15,058- ** PROPERTY TAXES ** 14,757,695-15,015,419-15,316,969-15,968,543-15,968,543-9,647,611-16,024,895-17,551, *** OTHER LOCAL TAXES *** ** LOCAL SALES AND USE TAX * LOCAL SALES AND USE TAX 971,535-1,051,264-1,043,198-1,025,000-1,025, ,539-1,100,000-1,100, MEALS TAX 314, , , , , , , , TOTAL DEPARTMENT-- 1,285,707-1,401,725-1,421,423-1,375,000-1,375,000-1,102,027-1,450,000-1,450, ** CONSUMER UTILITY TAX ** CONSUMER UTITLITY TAX 230, , , , , , , , COMMUNICATIONS TAX 440, , , , , , , , ELECTRICITY CONSUMPTION TAX 46,532-43,034-44,593-45,000-45,000-36,174-45,000-45, TOTAL DEPARTMENT-- 717, , , , , , , , ** BUSINESS LICENSE TAXES ** PEDDLERS LICENSE BUSINESS LICENSE 173, , , , , , , , TOTAL DEPARTMENT-- 173, , , , , , , , ** MOTOR VEHICLE LICENSES ** CURRENT YR MOTOR VEHICLE LIC 282, , , , , , , ,740-
3 PAGE 3 ** MOTOR VEHICLE LICENSES ** DELINQUENT 1ST YEAR VEHICLE 4,201-6,876-6,810-2,760-2,760-2,202-2,760-2, DELINQUENT 2ND YEAR VEHICLE 1,083-1,460-1, DELINQUENT 3RD YR VEHICLE LI DELINQUENT VEH LICENSE PRIOR DMV - $20.00 STOP 13,653-12,545-9,675-10,000-10,000-3,556-10,000-10, LICENSE FEE PENALTY --TOTAL DEPARTMENT-- 302, , , , , , , , ** BANK STOCK TAXES ** BANK STOCK TAXES 82,670-78,066-94,068-80,000-80,000-90,000-90, TOTAL DEPARTMENT-- 82,670-78,066-94,068-80,000-80,000-90,000-90, ** TAX ON RECORDATION & WILL RECORDATION TAXES 153, , , , , , , , TAX ON WILLS & DEEDS 48,467-60,089-47,568-60,000-60,000-57,766-60,000-60, TOTAL DEPARTMENT-- 201, , , , , , , , ** AIRPORT IMPROVEMENT TAX * TIE DOWN FEES TIDN 5,500-4,590-5,030-5,000-5,000-3,215-5,000-5, AIRPORT FUEL SOLD FUEL 206, , , , , , , , HANGAR RENT 33,335-32,255-31,585-40,000-40,000-22,090-40,000-40, WINGS & WHEELS 9,308-6,780-7,750-8,000-8,000-8,000-8, AIRPORT GRANTS 3,930-23,390-10,870-19, TOTAL DEPARTMENT-- 258, , , , , , , , ** TRANSIENT OCCUPANCY TAX * LODGING TAX 200, TOTAL DEPARTMENT-- 200,000- *** OTHER LOCAL TAXES *** 3,021,115-3,087,831-3,152,897-3,058,000-3,058,000-2,530,094-3,194,000-3,538, *** PERMITS, LICENSES, ETC ** ANIMAL LICENSES ** DOG LICENSE & CLINIC 11,206-10,640-10,286-10,500-10,500-6,710-10,500-10, ADOPTION FEES --TOTAL DEPARTMENT-- 11,206-10,640-10,286-10,500-10,500-6,710-10,500-10, ** PERMITS/OTHER LICENSES ** LAND USE APPLICATION FEES ,000-1, ,000-1, TRANSFER FEES ZONING PERMITS 6,990-7,650-7,800-8,000-8,000-7,050-8,000-8, BUILDING PERMITS 78,293-92,517-77,086-80,500-80,500-65,066-80,500-80, BUILDING PERMIT 2.00% SURCHA 5,263-1,848-1,537-1,500-1,500-1,249-1,500-1, CONSTRUCTION ASSESSMENT FEE 4,020-4,500-4, EROSION AND SEDIMENT CONTROL 1,600-2,950-1,400-2,500-2,500-8,433-10,000-10, WETLANDS FINES 2,000-1,000-1,000-1,000-1, WETLANDS PERMITS 9,675-10,250-10,800-8,500-8,500-12,600-11,500-11,500-
4 PAGE 4 ** PERMITS/OTHER LICENSES ** REINSPECTION FEES 1,000-1,000-1,000-1, PRIMARY FILING FEES TOTAL DEPARTMENT-- 105, ,051-99, , ,500-99, , ,500- *** PERMITS, LICENSES, ETC. 116, , , , , , , , ** COURT FINES & FORFEITURES COURT FINES & FORFEITURES 28,283-11,144-20,226-29,500-29,500-17,759-29,500-29, LOCAL JUDGEMENT INTEREST , TOTAL DEPARTMENT-- 29,219-12,132-21,615-30,000-30,000-18,368-30,000-30,000- ** COURT FINES & FORFEITURE 29,219-12,132-21,615-30,000-30,000-18,368-30,000-30, ** REVENUE FROM USE OF MONEY INTEREST ON BANK DEPOSITS 1,117-1,152-1,717-1,500-1,500-3,130-1,500-1, TOTAL DEPARTMENT-- 1,117-1,152-1,717-1,500-1,500-3,130-1,500-1, ** REVENUE FROM USE OF PROPE RENTAL OF GENERAL PROPERTY 62,441-63,100-66,676-67,500-67,500-53,358-67,500-67, RENTAL OF CCOC PUBLIC MEETIN RENTAL OF FREESHADE COMMUNIT 2, MISCELLANEOUS SALES 1, USE OF AS400 6,500-6,000-5,500-6,000-6,000-4,000-6,000-6, TOTAL DEPARTMENT-- 68,941-71,530-72,576-73,500-73,500-58,631-73,500-73,500- ** REVENUE FROM USE OF MONE 70,058-72,682-74,293-75,000-75,000-61,761-75,000-75, ** MISCELLANEOUS CHARGES ** ** COURT COSTS ** SHERIFF'S FEES 1,118-1,118-1,118-1,500-1,500-1,118-1,500-1, COURTHOUSE MAINTENANCE FEES 3,151-2,626-2,954-3,000-3,000-2,051-3,000-3, OTHER MISC. LOCAL COST LOCAL GUN PERMIT FEES 5,121-7,049-5,486-6,000-6, ,000-6, COURTHOUSE SECURITY FEES 12,729-10,087-11,758-15,000-15,000-8,192-15,000-15, NON-CONSECUTIVE JAIL TIME FE JAIL ADMISSION FEE 1,909-1,562-1,835-1,200-1,200-1,083-1,200-1, COURT APPOINTED ATTORNEY TOTAL DEPARTMENT-- 24,571-22,843-23,439-27,750-27,750-14,008-27,750-27, ** CHGS FOR COMMONWEALTH ATT COMMONWEALTH ATTY'S FEES 1,274-1,382-1,236-1,000-1, ,000-1, TOTAL DEPARTMENT-- 1,274-1,382-1,236-1,000-1, ,000-1,000-
5 PAGE **CHARGES FOR PASSPORTS** TREASURER'S OFFICE-PASSPORT 3,275-3,700-4,500-2,000-5,700-3,675-2,000-2, TOTAL DEPARTMENT-- 3,275-3,700-4,500-2,000-5,700-3,675-2,000-2, ** CHARGES FOR E911 ** MAP BOOKS TOTAL DEPARTMENT ** CONFISCATED FUNDS ** CONFISCATED FUNDS 1, TOTAL DEPARTMENT-- 1, ** CHARGES FOR OTHER PROTECT BOARDING OF DOGS ADOPTION OF DOGS TOTAL DEPARTMENT , **CHGS FOR PLAN/COMM DEVELOP SALE OF MAPS, SURVEYS ETC SALE OF CODE BOOKS, COPIES VARIANCE APPLICATIONS 1,075-1,752-1,453-1,000-1,000-1,100-1,000-1, SPECIAL EXCEPTION APPLICATIO 1,200-1,200-1,200-1,200-1, ,200-1, REZONING APPLICATIONS , ZONING ORDINANCE AMENDMENTS APPEAL - THE BZA SUBDIVISION FEES 2,685-2,213-3,225-2,500-2,500-1,623-2,500-2, SITE PLAN REVIEW 1,650-1, ,000-1,000-1,375-1,000-1, CBPA EXCEPTION 1,300-1,300-2,200-2,000-2, ,000-2, CBPA NONCONFORMING USE WAIVE 1,600-1, ,000-1,000-1,950-1,000-1, RPA MODIFICATION PERMIT APPL 2,625-4,000-3,350-3,000-3,000-3,550-3,000-3, CBPA LAND DEVELOPMENT PERMIT WETLANDS - IN LIEU OF FEES 540-2, TOTAL DEPARTMENT-- 14,360-14,575-15,273-13,600-13,600-14,716-13,600-13,600- ** MISCELLANEOUS CHARGES ** 45,440-43,706-45,506-45,000-48,700-33,392-45,000-45, ** EXPEND.REFUNDS & MISC. ** ** EXPENDITURE REFUNDS ** MISC REFUNDS MRMR 7,366-9,740-21,198-8,000-58,000-59,814-8,000-8, VPA REFUNDS 1,817-8,057-7,611-10,000-10,000-3,379-10,000-10, VRS REFUND REFUND - REFINANCED BONDS 8,229-2, TREASURER'S ADMINISTRATIVE F 37,518-38,494-34,814-35,000-35,000-18,690-37,000-37, REIMBURSEMENT INSURANCE RI 21,147-14, ,550-5,000-11,511-43,369-7,500-7, DMV ADMINISTRATIVE FEE 3,440-4, CREDIT CARD ADMINISTRATION F 6,195-7,350-8,885-6,000-6,000-6,615-7,250-7, RESTITUTION THROUGH THE COUR 513-1, ,000-1,000-1,005-1,000-1, REFUND FROM HEALTH DEPARTMEN 3,397-26,000-8, TOTAL DEPARTMENT-- 77, , ,573-65, , ,182-70,750-70,750-
6 PAGE ** MISCELLANEOUS ** DRINK MACHINE 1,862-1,355-1,615-1,500-1, ,500-1, PARKS AND RECREATION PKR 17,439-18,171-25,183-5,000-5,000-20,172-20,250-20, GYMNASTICS SALE OF MATERIALS & SUPPLIES SALE OF SURPLUS PROPERTY 6, NUISANCE ALARM FEES MISC - COUNTERFEIT MONEY 20 --TOTAL DEPARTMENT-- 19,422-26,240-28,221-6,750-6,750-21,210-22,000-22,000- ** EXPEND.REFUNDS & MISC. * 97, , ,794-71, , ,392-92,750-92, ** NON-CATEGORICAL AID ** MOTOR VEHICLE CARRIERS TAX 1,020-1,148-1,690-1,500-1, ,500-1, MOBILE HOME TITLING TAX 29,920-11,751-11,268-18,000-18,000-14,514-18,000-18, ROLLING STOCK TAX 1, TOTAL DEPARTMENT-- 31,999-13,158-12,965-19,000-19,000-15,401-20,000-20,000- ** NON-CATEGORICAL AID ** 31,999-13,158-12,965-19,000-19,000-15,401-20,000-20, ** CONSTIT. OFFRS & DEPT. ** ** COMMONWEALTH'S ATTORNEY * COMMONWEALTH'S ATTORNEY 154, , , , , , , , TOTAL DEPARTMENT-- 154, , , , , , , , ** SHERIFF ** SHERIFF 686, , , , , , , , SHERIFF'S SEL.ENFORCE.GRANT BULLITT PROOF VEST 2, PROJECT LIFE SAVER SCHOOL RESOURCE OFFICER 10,829-17,066-5, OYSTER FESTIVAL FUNDS 19, SCHOOL ACTIVITES REIMBURSEME 11,618-9,413-1, GRANT - LAP TOP COMPUTERS 1,417-1, GRANT - COPS RADAR - SHERIFF'S DEPARTMENT 1,638-1, SHERIFF'S REIMBURSEMENT 6,209-4,238-1, FINGER ROLL LIVESCAN 3,204-3,133-5,286-2,400-2,400-2,400-2,400-2, REIMBURSEMENT - OFF-DUTY DEP 14,595-27,944-48,389-10, IMPOUND FEES 1, ,000-1, ,000-1, VIRGINIA RULES CAMP 12,129-2,475-9, TOTAL DEPARTMENT-- 743, , , , , , , , ** COMMISSIONER OF REVENUE * COMMISSIONER OF REVENUE 90,867-95,115-95,157-96,041-96,041-68,076-96,041-96, SALE OF MATERIAL & SUPPLIES TOTAL DEPARTMENT-- 91,392-95,638-95,896-96,541-96,541-68,297-96,541-96,541-
7 PAGE ** TREASURER ** TREASURER 84,699-87,146-86,938-88,261-88,261-66,697-88,261-88, COPY FEES - TREASURER TOTAL DEPARTMENT-- 84,699-87,146-87,048-88,261-88,261-66,704-88,261-88, ** MEDICAL EXAMINER ** MEDICAL EXAMINER ** REGISTRAR/ELECTORAL BOARD REGISTRAR/ELECTORAL BOARD 36,354-49,599-37,129-40,000-40, ,000-40, COPIES TOTAL DEPARTMENT-- 36,372-49,599-37,129-40,000-40, ,000-40, ** VICTIM WITNESS PROGRAM ** VICTIM WITNES PROGRAM 26,919-29,663-56,131-66,696-66,696-45,837-66,696-66, TOTAL DEPARTMENT-- 26,919-29,663-56,131-66,696-66,696-45,837-66,696-66, ** CIRCUIT COURT CLERK ** CIRCUIT COURT CLERK 164, , , , , , , , CLERK'S OFFICE - GRANT 16,302-16, DOCUMENT REPRODUCTION COSTS 3,468-4,190-4,874-4,000-4,000-2,847-4,000-4, BLOOD TEST/DNA FEE JURY DUTY REFUND - STATE --TOTAL DEPARTMENT-- 168, , , , , , , , ** GENERAL DISTRICT COURT ** GENERAL DISTRICT COURT GDCT 1,805-1,485-1,743-2,000-2,000-2,000-2, TOTAL DEPARTMENT-- 1,805-1,485-1,743-2,000-2,000-2,000-2,000- ** CONSTIT. OFFRS & DEPT. * 1,307,008-1,363,055-1,391,395-1,367,430-1,369,905-1,013,096-1,367,430-1,367, ** WELFARE & OTHER AID ** ** WELFARE ** PUBLIC ASSISTANCE AND WELFAR 1,007,356-1,094,021-1,118,232-1,139,420-1,140, ,919-1,240,440-1,240, COMPREHENSIVE SERVICES C 281, , , , , , , , SOCIAL SERVICES DIRECT DEPOS --TOTAL DEPARTMENT-- 1,288,782-1,290,492-1,480,743-1,354,420-1,355,302-1,095,531-1,540,440-1,540, ** OTHER CATEGORICAL AID ** FOUR FOR LIFE LIFE 12,348-13,489-13,146-13, FIRE PROGRAMS FIFI 38,189-33,224-34,019-35, FIRE DEPARTMENT - MINI-GRANT EMS - RESCUE - FEE FOR SERVI 189, ,000-74, , , EMERG.SERV.-RESCUE SQUAD COM SALE OF CEMETERY BOOKS SALE OF COUNTY FLAGS ABANDONED VEHICLES STATE/FEDERAL ASSIST - STORM ANIMAL FRIENDLY PLATES
8 PAGE 8 ** OTHER CATEGORICAL AID ** E911 WIRELESS GRANT 58,329-43,693-44,812-45,000-45,000-34,683-45,000-45, LITTER GRANT 6,357-6,427-6,192-6,200-6,200-6,038-6,200-6, KEEP VIRGINIA BEAUTIFUL GRAN MIDDLESEX HISTORY BOOK 2,241-1,706-1, JACKSON CREEK DREDGING 102, MOM - VISITOR CENTERS 2, DONATIONS & GRANTS ECON.& TO 1,950-6,232-15,741-35,000-35,000-35,000-35, VIRGINIA OYSTER COUNTRY 12,020-10, DONATION - URBANNA - ECON&TO ECON.& TOURISM-DONATION FROM 35,000-35,000-35, DONATION - DCA - ECON & TOUR NEW ARTS COMMISSION GRANT 5,000-6,305-5,000-5,000-5,000-4,500-4,500-4, LOVE SIGNS 1, FREESHADE EVENTS COPS GRANT CONTRIB.- CHRIST EMERGENCY SERVICES GRANTS 7,500-17,450-11,094-7, SAFER GRANT SAFER 12,480-44,820-64,900-61,690-98, VDEM-EOC GRANT VDEM 5,450-11, PPEA FUNDS 10,000-39, TOTAL DEPARTMENT-- 196, , , , , , , ,700- ** WELFARE & OTHER AID ** 1,485,188-1,562,514-1,814,998-1,634,620-1,710,338-1,369,974-1,820,140-1,820, ** TRANSFERS IN ** TRANSFER FROM SCHOOL FUND TRANSFER FROM SCHOOL FOOD-WI TRANSFER FROM CAPITAL PROJEC TRANSFER FROM SCHOOL CONSTRU TRANSFER FROM AUDITORIUM FUN TRANSFER FROM SPORTS COMP TRANSFER FROM CHES.NATL-SCHO TRANSFER FROM FUND TRANSFER FROM SNAP TRANSFER FROM FUND 71 - DEBT TRANSFER FROM E , Transfer from Turbo Friends TRANSFER FROM SHERIFF FED FO TOTAL DEPARTMENT-- 246, ** FUND BALANCE ** BEGINNING FUND BALANCE 2,173,000-2,206,874-1,576,500-1,576, TOTAL DEPARTMENT-- 2,173,000-2,206,874-1,576,500-1,576,500- ** TRANSFERS IN ** 246,082-2,173,000-2,206,874-1,576,500-1,576,500- -TOTAL FOR FUND 21,207,385-21,436,959-22,195,682-24,557,343-24,729,621-14,954,318-24,375,715-26,246,196-
9 - FINAL TOTAL 21,207,385-21,436,959-22,195,682-24,557,343-24,729,621-14,954,318-24,375,715-26,246,196-
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND Approved Year Ended Year Ended Year Ended Year Ended Year Ended June 30, 2014 June 30, 2014
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND Approved Year Ended Year Ended Year Ended Year Ended Year Ended June 30, 2014 June 30, 2014 June 30, 2015 June 30, 2015 June 30, 2016 Budgeted Budgeted
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND Year Ended Year Ended Year Ended Year Ended Year Ended June 30, 2016 June 30, 2016 June 30, 2017 June 30, 2017 June 30, 2018 Budgeted Budgeted Actual
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND Year Ended Year Ended Year Ended Year Ended Year Ended June 30, 2017 June 30, 2017 June 30, 2018 June 30, 2018 June 30, 2019 Budgeted Budgeted Actual
Carroll County, VA Revenue Summary FY2017
11010 Real Property Taxes 1 Current Year 13,176,764 13,777,800 13,859,516 81,716 2 Delinquent Taxes 659,912 1,400,000 1,202,624 (197,376) 5 Prepaid Real Estate Tax (6,649) Total 13,830,027 15,177,800 15,062,140
11040 Machinery & Tools 1 Current Taxes 962, , ,000 (149,000)
11010 Real Property Taxes 1 Current Year 11,710,525 13,387,500 13,280,000 (107,500) 2 Delinquent Taxes 725,493 250,000 475,000 225,000 5 Prepaid Real Estate Tax 4,085 15,000 - (15,000) Total 12,440,103
FY18 Adopted Budget GENERAL FUND 100
GENERAL FUND 100 FY19 AdminFY18 1999 PERSONAL PROPERTY TA (15) (38) 2.00% LEVY BUILDING PERMI (2,995) (3,359) (4,500) (3,300) (4,500) 2003 PERSONAL PROPERTY TA 44 2004 PERSONAL PROPERTY TA 26 2005 PERSONAL
Revenues. FY2018 Total County Revenue Sources. (Note: Excludes Operating Transfers In) Other Localities 2.8% Misc 0.7%
All Funds Revenue Summary FY2018 Total County Revenue Sources (Note: Excludes Operating Transfers In) Misc 0.7% Other Localities 2.8% Use of Money & Prop 0.7% Fines & Forfeit 0.1% Charges For Serv 13.2%
CITY OF CHARLOTTESVILLE, VIRGINIA
Page 1 of 5 Revenues Taxes: Real estate $ 32,011,244 $ 32,011,244 $ 32,749,762 $ 738,518 Personal property 4,596,481 4,596,481 4,605,583 9,102 Public service corporation 1,500,000 1,500,000 1,950,118 450,118
FY 09/10 ADOPTED GENERAL FUND REVENUES $218,840,522
GENERAL FUND REVENUES FY 09/10 ADOPTED GENERAL FUND REVENUES $218,840,522 State Revenue 11% Transfers Federal Revenue1% 2% Fund Balance 0.1% Other Local Revenue 2% Other Local Taxes 21% Gen. Property Taxes
TOTAL GENERAL FUND REVENUES
General Fund Revenues Budget Actual Actual Budget Actual Actual FY 2014 8-31-2013 8-31-2012 FY 2014 8-31-2013 8-31-2012 GENERAL PROPERTY TAXES: NON-CATEGORICAL AID: Current Real Estate Taxes 9,460,000
FY 08/09 ADOPTED GENERAL FUND REVENUES $224,391,325
GENERAL FUND REVENUES FY 08/09 ADOPTED GENERAL FUND REVENUES $224,391,325 State Revenue 10% Transfers 1% Federal Revenue 2% Fund Balance 0.2% Other Local Revenue 3% Other Local Taxes 22% Gen. Property
Proposed Budget By Fund
Revenue Estimates CURRENT FISCAL YEAR 2018 ADOPTED FISCAL YEAR 2019 INC./DEC. FUND #100 General Funds General Property Tax $ 15,359,300 $ 15,359,300 $0 Other Local Taxes $ 2,378,000 $ 2,428,000 $50,000
TAZEWELL COUNTY BUDGET AS ADOPTED
TAZEWELL COUNTY BUDGET AS ADOPTED Revenue / Expenditure Summary GENERAL FUND: Beginning Fund Balance: 1,699,348 2,303,560.46 1,917,011 1,499,600-21.77% Adj. To Beginning Fund Balance: 17,498.02 GENERAL
TAZEWELL COUNTY BUDGET AS ADOPTED
TAZEWELL COUNTY BUDGET AS ADOPTED Revenue / Expenditure Summary GENERAL FUND: Beginning Fund Balance: 1,872,856 2,065,098.28 1,699,348 1,917,011 Adj. To Beginning Fund Balance: 99,140.53 GENERAL FUND Real
General Fund Revenue Analysis
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General Fund Revenue FY 2003-2014 Actual Actual Actual Actuals Actuals Actuals Actuals Actuals Actuals Actuals Adopted Adopted 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010
ADMINISTRATIVE HEARINGS 80, AMBULANCE & RESCUE FEES 420, CPR CLASS 1, FIRST AID CLASS 100
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General Fund Overview General Fund Summary General Fund Revenues General Fund Expenditures 113 GENERAL FUND SUMMARY BEGINNING FUND BALANCE $ 4,973,719 $ 5,515,205 $ 4,170,154 $ 7,012,255 $ 6,202,700 REVENUE
TOTAL TAXES 5,789,395 5,518,500 4,902,272 5,730,002 6,460, ,736
BEGINNING BALANCE 3,520 316,623 REVENUES 301 REAL ESTATE PROPERTY TAXES 30110 RE TAX CURRENT YEAR 2,120,952 2,282,500 2,085,563 2,143,567 3,148,736 866,236 30120 RE TAX PRIOR YEAR 27,135 25,000 7,254 7,254
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REVENUES ADOPTED TAXES 301 REAL PROPERY TAXES 301.10 Real Property Taxes 1,450,000 301.20 Prior Year 0 301.40 Delinquent, Tax Claim Bureau 40,000 301.50 Real Estate Taxes--Fire Protection 155,000 SUBTOTAL
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Ad Valorem Tangible Personal Property Taxes 514,730.13 001-000310-311001-01-0000 Ad Valorem Taxes 3,835,728.89 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent -8,551.58 Delinquent Tangible Personal
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REVENUES TAXES 301 REAL PROPERY TAXES 301.100 Real Property Taxes 2,199,814 2,113,626 301.400 Delinquent, Tax Claim Bureau 60,151 60,524 301.500 Real Estate Taxes--Fire Protection 331,664 318,669 301.550
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Local Option Gas Tax 104,847.80
Ad Valorem 001-000310-311001-01-0000 Ad Valorem Taxes 4,347,633.72 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent 89,290.90 Total Ad Valorem 4,436,924.62 001-000310-312410-00-0000 Local Option
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EXHIBIT H. (Continued)
GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE- BUDGET AND ACTUAL EXHIBIT H Variance Revised Favorable Revenues Budget Actual (Unfavorable) City Taxes Real Estate $ 138,809,023
$ 90,000 $ 113,695 $ 98,000 $ 58,029 $ 116,000 State -- Income Tax $ 620,000
20072008 BUDGET 20042005 20042005 20052006 20052006 20062007 20062007 20072008 Budget Actual Budget Actual Budget Actual 6 mos. Budget GENERAL CORPORATE FUND RECEIPTS Real Estate & Mobile Home Privelege
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Summary Fund FY 2016 FY 2017 FY 2018 YTD FY 2018 Original Budget Adjustments Current Budget July August RESERVE BALANCE JULY 1st General Fund - 01 17,813,647 19,406,290 13,733,376 13,733,376 34,191,046-34,191,046
Fund FY 2015 FY 2016 FY 2017 YTD FY 2017 Original Budget Adjustments Current Budget July August FY 2018 YTD
Summary Summary Fund FY 2015 FY 2016 YTD Original Budget Adjustments Current Budget July August FY 2018 YTD RESERVE BALANCE JULY 1st General Fund - 01 13,904,831 17,813,647 19,406,290 19,406,290 10,340,828-10,340,828
*** Waseca County ***
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