General Fund - Estimated Revenues
CITY OF OLEAN, NEW
YORK
ESTIMATED REVENUES - GENERAL FUND
|
Acct. |
Increase |
Percentage |
|||||||||
|
# |
Description |
2003-2004 |
2004-2005 |
(Decrease) |
Change |
||||||
|
1001 |
Property Tax Revenue |
$ 4,078,625 |
$ 4,145,018 |
$ 66,393 |
1.63% |
||||||
|
1030 |
Special Assessments - Principal |
20,000 |
- |
(20,000) |
-100.00% |
||||||
|
1031 |
Special Assessments - Interest |
4,000 |
- |
(4,000) |
-100.00% |
||||||
|
1081 |
Other Payments in Lieu of Taxes |
156,000 |
160,000 |
4,000 |
2.56% |
||||||
|
1090 |
Interest & Penalties on Taxes |
28,000 |
35,000 |
7,000 |
25.00% |
||||||
|
1091 |
Penalties on Special Assessments |
500 |
- |
(500) |
-100.00% |
||||||
|
1110 |
Sales and Use tax |
3,975,000 |
3,975,000 |
- |
0.00% |
||||||
|
1130 |
Utilities Gross receipts tax |
300,000 |
315,000 |
15,000 |
5.00% |
||||||
|
1170 |
Franchises |
165,000 |
180,000 |
15,000 |
9.09% |
||||||
|
1255 |
Clerk Fees |
18,000 |
25,000 |
7,000 |
38.89% |
||||||
|
1603 |
Vital Statistic Fees |
36,000 |
39,000 |
3,000 |
8.33% |
||||||
|
1640 |
Ambulance Fees |
275,000 |
375,000 |
100,000 |
36.36% |
||||||
|
1720 |
Parking lots and garages |
71,000 |
71,000 |
- |
0.00% |
||||||
|
1740 |
On-street Parking meter fees |
75,000 |
75,000 |
- |
0.00% |
||||||
|
1741 |
Parking meter violations |
95,000 |
80,000 |
(15,000) |
-15.79% |
||||||
|
1770 |
Airport Revenues |
86,000 |
95,000 |
9,000 |
10.47% |
||||||
|
1789 |
Airport Grant |
25,000 |
25,000 |
- |
0.00% |
||||||
|
2001 |
Parks and recreation |
47,000 |
60,000 |
13,000 |
27.66% |
||||||
|
2002 |
Community Center Rentals |
4,500 |
4,500 |
- |
0.00% |
||||||
|
2005 |
Pool charges |
12,000 |
15,000 |
3,000 |
25.00% |
||||||
|
2065 |
Ice skating charges |
115,000 |
125,000 |
10,000 |
8.70% |
||||||
|
2130 |
Refuse and garbage |
21,000 |
25,000 |
4,000 |
19.05% |
||||||
|
2220 |
Civil Service Charges |
19,000 |
26,000 |
7,000 |
36.84% |
||||||
|
2260 |
Police services - Catt Cty |
120,000 |
110,000 |
(10,000) |
-8.33% |
||||||
|
2770 |
Unidentified |
105,000 |
125,000 |
20,000 |
19.05% |
||||||
|
2301 |
Transportation |
74,000 |
75,000 |
1,000 |
1.35% |
||||||
|
2392 |
Debt Service from other Communities |
14,652 |
14,652 |
- |
0.00% |
||||||
|
2401 |
Interest and earnings |
75,000 |
45,000 |
(30,000) |
-40.00% |
||||||
|
2410 |
Rental of real property |
7,000 |
8,000 |
1,000 |
14.29% |
||||||
|
2450 |
Commissions |
3,500 |
10,000 |
6,500 |
185.71% |
||||||
|
2501 |
Business & Occupational License |
12,000 |
15,000 |
3,000 |
25.00% |
||||||
|
2530 |
Games of chance |
1,000 |
1,500 |
500 |
50.00% |
||||||
|
2540 |
Bingo Licenses |
7,000 |
7,000 |
- |
0.00% |
||||||
|
2542 |
Dog Licenses |
12,000 |
8,000 |
(4,000) |
-33.33% |
||||||
|
2555 |
Building & Alteration permits |
30,000 |
27,000 |
(3,000) |
-10.00% |
||||||
|
2590 |
Permits - other |
23,000 |
23,000 |
- |
0.00% |
||||||
|
2610 |
Fines and Forfeited bail |
125,000 |
170,000 |
45,000 |
36.00% |
||||||
|
2611 |
Animal Enforcement |
2,000 |
- |
(2,000) |
-100.00% |
||||||
|
2650 |
Sales of scrap and excess materials |
2,000 |
3,500 |
1,500 |
75.00% |
||||||
|
2660 |
Sale of real property |
- |
10,000 |
10,000 |
0.00% |
||||||
|
2680 |
Insurance recoveries |
25,000 |
25,000 |
- |
0.00% |
||||||
|
2701 |
Refund of prior year expense |
20,000 |
25,000 |
5,000 |
25.00% |
||||||
|
3001 |
Revenue Sharing - NYS |
1,471,873 |
1,471,873 |
- |
0.00% |
||||||
|
3005 |
Mortgage Tax |
150,000 |
175,000 |
25,000 |
16.67% |
||||||
|
3060 |
SARA Grant |
- |
20,000 |
20,000 |
0.00% |
||||||
|
3089 |
STAR |
5,645 |
4,500 |
(1,145) |
-20.28% |
||||||
|
3330 |
State Aid - court security |
15,000 |
15,000 |
- |
0.00% |
||||||
|
3380 |
Court Facilities Aid |
90,000 |
90,000 |
- |
0.00% |
||||||
|
3389 |
Youth Services - Youth Bureau |
45,000 |
45,000 |
- |
0.00% |
||||||
|
3591 |
Transportation |
55,000 |
51,000 |
(4,000) |
-7.27% |
||||||
|
4389 |
School Resource Officer Grant |
72,500 |
65,000 |
(7,500) |
-10.34% |
||||||
|
Total Estimated Revenues |
$ 12,189,795 |
$ 12,490,543 |
$ 300,748 |
2.47% |
|||||||