General Fund - Estimated Revenues
CITY OF OLEAN, NEW
YORK
ESTIMATED REVENUES - GENERAL FUND
|
Acct. |
Increase |
Percentage |
|||||||||
|
# |
Description |
2001-2002 |
2002-2003 |
(Decrease) |
Change |
||||||
|
1001 |
Property Tax Revenue |
$ 3,978,707 |
$ 4,037,680 |
$ 58,973 |
1.48% |
||||||
|
1030 |
Special Assessments - Principal. |
25,000 |
25,000 |
- |
0.00% |
||||||
|
1031 |
Special Assessments - Interest |
8,000 |
8,000 |
- |
0.00% |
||||||
|
1081 |
Other Payments in Lieu of Taxes |
165,000 |
178,000 |
13,000 |
7.88% |
||||||
|
1090 |
Interest & Penalties on Taxes |
26,000 |
28,000 |
2,000 |
7.69% |
||||||
|
1091 |
Penalties on Special Assessments |
1,000 |
1,000 |
- |
0.00% |
||||||
|
1110 |
Sales and Use tax |
3,600,000 |
3,850,000 |
250,000 |
6.94% |
||||||
|
1130 |
Utilities Gross receipts tax |
275,000 |
350,000 |
75,000 |
27.27% |
||||||
|
1170 |
Franchises |
130,000 |
150,000 |
20,000 |
15.38% |
||||||
|
1255 |
Clerk Fees |
10,000 |
20,000 |
10,000 |
100.00% |
||||||
|
1603 |
Vital Statistic Fees |
32,000 |
35,000 |
3,000 |
9.38% |
||||||
|
1640 |
Ambulance Fees |
280,000 |
350,000 |
70,000 |
25.00% |
||||||
|
1720 |
Parking lots and garages |
65,000 |
55,000 |
(10,000) |
-15.38% |
||||||
|
1740 |
On-street Parking meter fees |
100,000 |
75,000 |
(25,000) |
-25.00% |
||||||
|
1741 |
Parking meter violations |
100,000 |
75,000 |
(25,000) |
-25.00% |
||||||
|
1789 |
Airport Grant |
35,000 |
35,000 |
- |
0.00% |
||||||
|
2001 |
Parks and recreation |
25,000 |
26,000 |
1,000 |
4.00% |
||||||
|
2002 |
Community Center Rentals |
6,500 |
6,500 |
- |
0.00% |
||||||
|
2005 |
Pool charges |
20,000 |
15,000 |
(5,000) |
-25.00% |
||||||
|
2065 |
Ice skating charges |
120,000 |
110,000 |
(10,000) |
-8.33% |
||||||
|
2070 |
Rec. Ctr. Sports Activity Charges |
20,000 |
5,000 |
(15,000) |
-75.00% |
||||||
|
2130 |
Refuse and garbage |
22,000 |
2,000 |
(20,000) |
-90.91% |
||||||
|
2220 |
Civil Service Charges |
17,500 |
18,500 |
1,000 |
5.71% |
||||||
|
2260 |
Police services - Catt Cty |
80,000 |
90,000 |
10,000 |
12.50% |
||||||
|
2301 |
Transportation |
74,000 |
74,000 |
- |
0.00% |
||||||
|
2392 |
Debt Service from other Communities |
14,652 |
14,652 |
- |
0.00% |
||||||
|
2401 |
Interest and earnings |
170,000 |
170,000 |
- |
0.00% |
||||||
|
2410 |
Rental of real property |
250 |
550 |
300 |
120.00% |
||||||
|
2450 |
Commissions |
1,500 |
2,000 |
500 |
33.33% |
||||||
|
2501 |
Business & Occupational License |
12,500 |
12,500 |
- |
0.00% |
||||||
|
2530 |
Games of chance |
1,000 |
750 |
(250) |
-25.00% |
||||||
|
2540 |
Bingo Licenses |
7,500 |
7,500 |
- |
0.00% |
||||||
|
2542 |
Dog Licenses |
10,000 |
10,000 |
- |
0.00% |
||||||
|
2555 |
Building & Alteration permits |
40,000 |
28,000 |
(12,000) |
-30.00% |
||||||
|
2590 |
Permits - other |
20,000 |
22,500 |
2,500 |
12.50% |
||||||
|
2610 |
Fines and Forfeited bail |
65,000 |
115,000 |
50,000 |
76.92% |
||||||
|
2611 |
Animal Enforcement |
15,000 |
5,000 |
(10,000) |
-66.67% |
||||||
|
2650 |
Sales of scrap and excess materials |
1,500 |
3,000 |
1,500 |
100.00% |
||||||
|
2680 |
Insurance recoveries |
20,000 |
25,000 |
5,000 |
25.00% |
||||||
|
2701 |
Refund of prior year expense |
10,000 |
10,000 |
- |
0.00% |
||||||
|
3001 |
Revenue Sharing - NYS |
1,371,873 |
1,471,873 |
100,000 |
7.29% |
||||||
|
3005 |
Mortgage Tax |
130,000 |
130,000 |
- |
0.00% |
||||||
|
3089 |
STAR |
11,800 |
11,000 |
(800) |
-6.78% |
||||||
|
3330 |
State Aid - court security |
10,000 |
14,000 |
4,000 |
40.00% |
||||||
|
3380 |
Court Facilities Aid |
15,000 |
100,000 |
85,000 |
566.67% |
||||||
|
3389 |
Youth Services - Youth Bureau |
35,000 |
40,000 |
5,000 |
14.29% |
||||||
|
3501 |
Consolidated Highway aid |
55,000 |
55,000 |
- |
0.00% |
||||||
|
3591 |
Transportation |
50,000 |
32,000 |
(18,000) |
-36.00% |
||||||
|
4389 |
School Resource Officer Grant |
75,000 |
70,500 |
(4,500) |
-6.00% |
||||||
|
4320 |
Dispatch Grant |
35,000 |
14,500 |
(20,500) |
-58.57% |
||||||
|
Total Estimated Revenues |
$ 11,393,282 |
$ 11,985,005 |
$ 591,723 |
5.19% |
|||||||