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<strong>2011</strong>/2012 Sources <strong>of</strong> RevenueRevenue Source<strong>2011</strong>Estimated<strong>2011</strong>Actual2012EstimatedTAXESLand Use Change Tax $ - $ - $-Resident Tax $ - $ - $-Timber Tax $ 22,000.00 $ 26,138.45 $ 23,000.00Payment in Lieu<strong>of</strong> Taxes $ 16,000.00 $ 19,266.95 $ 24,500.00Excavation Tax $ 500.00 $ 355.50 $ 500.00Other Taxes $ - $ - $-Interest & Penalties onDel. Taxes $ 60,000.00 $ 63,462.79 $ 60,000.00LICENSES, PERMITS & FEESBus. Licenses & Permits $ 4,800.00 $ 4,779.46 $ 4,800.00Motor Veh.Permit Fees $ 375,000.00 $ 371,111.34 $ 370,000.00Building Permits $ 7,000.00 $ 6,528.56 $ 8,000.00Other Lic. Permits& Fees $ 15,000.00 $ 17,410.86 $ 20,000.00FROM STATE & FEDERALFederalGrants/Reimb. $ 143,000.00 $ 65,557.44 $ 48,000.00Shared Revenue $ - $ - $-Meals & Rooms Tax $ 126,565.00 $ 126,564.93 $ 124,000.00Highway Block Grant $ 129,489.54 $ 131,573.24 $ 115,187.00Water Pollution Grant $ - $ - $-Housing & Comm.Devel. $ - $ - $-State & Federal ForestLand Reimb. $ 4,807.00 $ 4,807.08 $ 4,807.00Flood Control Reimb. $ - $ - $-Other Grants (Used Oil,etc.) $ - $ - $ 2,500.00CHARGES FOR SERVICESIncome from Depart. $ 90,000.00 $ 96,364.71 $ 95,000.00MISCELLANEOUS REVENUESSale <strong>of</strong> Mun. Property $ 22,000.00 $ 22,025.00 $ 1,500.00Interest on Invest. $ 1,500.00 $ 825.09 $ 1,500.00Other $ 15,000.00 $ 10,153.50 $ 15,000.00Trust Fund Income $ 24,186.00 $ 25,280.68 $ 30,802.14Amount Voted fromFund Balance $ 100,000.00 $ 100,000.00 $ 204,142.00Totals $ 1,156,847.54 $ 1,092,205.58 $ 1,153,238.1418
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