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<br /> GENERAL FUND
<br /> FOR 9 MONTHS ENDING 9-30-98
<br /> BUDGETED COLLECTIONS COl.LECTIONS
<br />REVENUES: 1998 CURRENT MO. TO DA TF- BALANCE
<br />Real & Personal Prop. Tax $797,082.00 $16,017.84 $783,142.89 513.939.11
<br />Road & Bridge Fund Taxes $155,000.00 $5,784.09 $70,039.26 $84.960.74
<br />Auto Ownership Taxes $75,000.00 $6,257.48 $64.034.25 510,965.75
<br />Sales Tax $3,156.906.00 $244,009.56 $2,143.252.05 $'[ ,013,653.95
<br />Vehicle Use Tax $134,123.00 57,981.95 $95,855.64 $38,267.36
<br />Building Material Use Tax $525,746.00 $11,837.31 $320,128.61 $205,617.39
<br />Sales Tax, Street $947,071.00 $73,202.87 $642,975.60 $304,095.40
<br />Vehicle Use Tax, Street $40,237.00 $2,394.51 $28,756.63 $11.480.37
<br />Bldg. Mat. Use Tax, Street $157,711.00 $3.550.78 $96,030.00 $61,681.00
<br />Sales Tax. Drain & Flood $315,690.00 $24.400.97 $:214,325.22 $101,36478
<br />Veh. Use Tax, Drain & Flood $13,413.00 $798.22 $9,585.60 53,827.40
<br />Bldg. Mat. Use Tax, Drain & Flood $52,552.00 $1,184.97 $32,038.58 $20.513,42
<br />Sales Tax, Econ Develop $315,690.00 $24,400.97 $:214.325.22 $101,36478
<br />Veh. Use Tax, Econ Develop $13,413.00 $798.22 $9,585.60 $3.827.40
<br />Bldg. Mat. Use Tax, !:icon Develop $52,552.00 $1,18497 $32,038.58 $20.513.42
<br />Employment Occupation Tax $14.000.00 $0.00 ;514,90000 -$900.00
<br />TOTAL TAXES $6.766.186.00 ~3.80471 $4.771.013E $1.995.172.27
<br />Franchise Taxes $486,018.00 $23,477.04 $<!11,376.58 $174,641.42
<br />Licenses & Permits $116,355.00 $'7,834.00 $66,932.90 $49,422.10
<br />Intergovernmental Revenue $833,010.00 $152,758.74 $687.17190 $145.838.10
<br />Charges for SelVice $218,650.00 $9,379.11 $164,02509 $54,624.91
<br />Fines & Forfeits $121,200.00 $9,050.23 $87,863.01 $33,336.99
<br />Miscellaneous Revenue $156,000.00 $1'1,101.69 $123,614.98 $32.385.02
<br />Transfer from Other Funds $411,993.00 $3<l.624,41 $302.619.77 $109.373.23
<br />TOTAL OTHER REVENUES $2.343.226.00 $247.225.22 $1,743.604.23 $599.621.77
<br />GRAND TOTAL REVENUES $9,109,412.00 ~ ,029.93 $6.514,617.~ $2.594.794.04
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