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Summary of Revenues
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Exhibit VII |
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Summary
of Revenues |
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Item |
Key |
% of Total |
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
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2007 |
2004 |
2000 |
1999 |
1998 |
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Taxes for Municipal Purposes |
A |
62.5% |
$5,597,162 |
$5,569,785 |
$4,941,332 |
$4,288,264 |
$4,067,746 |
$3,982,800 |
$3,880,000 |
$3,687,750 |
Taxes |
A |
$5,597,162 |
$4,288,264 |
$3,687,750 |
$3,566,887 |
$3,456,777 |
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Surplus |
B |
17.8% |
$1,590,000 |
$1,000,000 |
$1,405,000 |
$2,375,000 |
$1,227,271 |
$1,213,165 |
$995,000 |
$737,000 |
Surplus |
B |
$1,590,000 |
$2,375,000 |
$737,000 |
$650,000 |
$750,000 |
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State Aid |
C |
7.9% |
$708,158 |
$796,190 |
$696,190 |
$618,131 |
$601,792 |
$597,087 |
$638,974 |
$628,641 |
State Aid |
C |
$708,158 |
$618,131 |
$628,641 |
$584,782 |
$581,610 |
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Delinquent Tax Receipts |
D |
3.3% |
$291,996 |
$300,000 |
$215,000 |
$225,000 |
$325,000 |
$325,000 |
$300,000 |
$300,000 |
Delinquent Taxes |
D |
$291,996 |
$225,000 |
$300,000 |
$300,000 |
$300,000 |
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Local Revenues |
E |
4.1% |
$354,000 |
$374,000 |
$279,000 |
$347,000 |
$322,000 |
$287,000 |
$285,912 |
$257,000 |
Local Revenues |
E |
$354,000 |
$347,000 |
$257,000 |
$247,000 |
$229,000 |
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Construction Code Fees |
F |
2.5% |
$224,000 |
$170,000 |
$170,000 |
$170,000 |
$190,000 |
$180,000 |
$190,000 |
$190,000 |
Construction Fees |
F |
$224,000 |
$170,000 |
$190,000 |
$190,000 |
$160,000 |
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Interlocal Agreement |
G |
1.2% |
$95,000 |
$90,000 |
$65,000 |
$55,000 |
$50,125 |
$40,000 |
$40,000 |
$40,000 |
Interlocal Agreement |
G |
$95,000 |
$55,000 |
$40,000 |
$45,000 |
$45,000 |
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Public and Private Revenues |
H |
0.7% |
$59,953 |
$205,882 |
$163,780 |
$34,676 |
$37,688 |
$88,697 |
$61,244 |
$76,967 |
Public and Private Revenues |
H |
$59,953 |
$34,676 |
$76,967 |
$69,528 |
$21,989 |
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Total |
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100.0% |
$8,920,269 |
$8,505,857 |
$7,935,302 |
$8,113,071 |
$6,821,622 |
$6,713,749 |
$6,391,130 |
$5,917,358 |
Total |
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$8,920,269 |
$8,113,071 |
$5,917,358 |
$5,708,197 |
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