| Wise
County Budget - 2005/2006
11 - General County Fund
Revenues
|
Local Sources |
FY 04-05 |
FY 05-06 |
|
|
|
|
|
|
|
General Property Taxes |
|
|
|
|
|
|
|
|
|
Real |
$
7,292,000 |
$
7,500,000 |
|
|
Public Service Corps. |
544,000 |
555,000 |
|
|
Personal |
4,554,000 |
4,200,000 |
|
|
M&T |
2,650,000 |
2,650,000 |
|
|
Merchants Capital |
740,000 |
740,000 |
|
|
MH |
212,000 |
200,000 |
|
|
P&I |
350,000 |
380,000 |
|
|
|
|
|
|
|
|
$
16,342,000 |
$
16,225,000 |
$ (117,000) |
|
|
|
|
|
|
Other Local Taxes |
|
|
|
|
|
|
|
|
|
Sales/Use |
$
2,400,000 |
$
2,400,000 |
|
|
Coal Severance |
4,400,000 |
5,000,000 |
|
|
Consmrs Utility |
890,000 |
950,000 |
|
|
Franchise |
370,000 |
285,000 |
|
|
Recordation & Wills |
72,000 |
100,000 |
|
|
Decal |
108,000 |
108,000 |
|
|
Hotel/Motel |
17,000 |
17,500 |
|
|
Cell Phone |
160,000 |
160,000 |
|
|
|
|
|
|
|
|
$
8,417,000 |
$
9,020,500 |
$ 603,500
|
|
|
|
|
|
|
Permits/Fees |
|
|
|
|
|
|
|
|
|
Animals |
$
2,000 |
$
2,000 |
|
|
Building & Zoning fees/permits |
60,000 |
60,000 |
|
|
|
|
|
|
|
|
$
62,000 |
$
62,000 |
$
- |
|
|
|
|
|
|
|
|
|
|
|
Fines & Forfeits |
$
20,000 |
$
25,000 |
$
5,000 |
|
|
|
|
|
|
Rev. from use of money & property |
|
|
|
|
|
|
|
|
|
Money |
$
100,000 |
$
130,000 |
|
|
Property |
70,000 |
65,000 |
|
|
|
|
|
|
|
|
$
170,000 |
$
195,000 |
$
25,000 |
|
|
|
|
|
|
Service Charges |
|
|
|
|
|
|
|
|
|
Cwth Atty |
$
1,800 |
$
1,650 |
|
|
Courts |
21,000 |
90,000 |
|
|
Health |
30,000 |
30,000 |
|
|
Soc Svs |
74,500 |
60,000 |
|
|
|
|
|
|
|
|
$
127,300 |
$
181,650 |
$
54,350 |
|
|
|
|
|
|
|
|
|
|
|
Recovered Costs |
|
|
|
|
|
|
|
|
|
Norton |
$
180,000 |
$
169,400 |
|
|
CEDA Tourism |
90,000 |
103,500 |
|
|
Jail |
166,000 |
- |
|
|
Other Recovered Costs |
- |
- |
|
|
Law Library |
8,000 |
8,000 |
|
|
Other Miscellaneous Court Costs |
20,000 |
40,000 |
|
|
|
|
|
|
|
|
$
464,000 |
$
320,900 |
$ (143,100) |
|
|
|
|
|
|
State Aid |
|
|
|
|
Non-Categorical |
|
|
|
|
|
|
|
|
|
PILOT |
$
155,000 |
$
130,000 |
|
|
ABC Profits |
33,000 |
21,500 |
|
|
Wine Tax |
30,000 |
20,800 |
|
|
Rolling Stock |
100,000 |
105,000 |
|
|
MH Titling |
166,000 |
160,000 |
|
|
Deeds |
30,000 |
21,000 |
|
|
MV Rentals |
4,000 |
3,000 |
|
|
|
|
|
|
|
|
$
518,000 |
$
461,300 |
$
(56,700) |
|
|
|
|
|
|
State Aid |
|
|
|
|
Categorical |
|
|
|
|
|
|
|
|
|
Cmwlth Atty |
$
311,000 |
$
366,681 |
|
|
Sheriff |
2,007,000 |
1,903,235 |
|
|
Commsr Rev |
167,000 |
184,356 |
|
|
Treasurer |
149,000 |
163,818 |
|
|
Medical Examiner |
900 |
&nbs | |
