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FUI~'D NAME: GENERAL FUND EXHIBIT I <br />FUND TYPE/CLASSIFICATION: GOVERNMII~ITAL-GENERAL <br /> - This Exhibit is to be used for the General Fund Only - <br />DESCRIPTION III FOR 1991 III FOR 1992 III CURRENT YEAR Ill BUDGET YEAR JII <br /> III ACTUAL IJJ ACTUAL III 1993 JJJ ESTIMATED FOR 1994 JJI <br />(1) <br />__ _- - fll (2) <br />III III (3) <br />III III (4) III <br />III III (5) III <br />III <br />REVENUES III 111 III III III <br />Local Taxes III III III III III <br />General Property Tax -Real Estate JJj $200,452.73 III $276,504.01 III $0.00 III $0.00 III <br />Tangible Personal Property Tax JJJ $141,341.20 IJI $94,976.57 IJI $0.00 IJI ~ $0.00 JII <br />Municipal Income Tax JJJ $2,645,323.00 IJj $2,674,080.65 Jij $2,600,000-00 JIJ $2,990,000.00 III <br />Other Local Taxes JJI $32,219.82 IJI $30,288.98 jJl $27,600.00 III $28,980.00 JIJ <br />General Property Taxes -All 1993 & 1994 $0:00•.• <br />III lit ................-.. $0 00 III..---...... $394,486 00 III„ .-,-----•----•„__- . 79,850.00... JII <br />Total Local Taxes ..............•----.-..-- <br />111 $3,019,336.75 <br />fll JIJ $3,075,850.21 <br />III III $3,022,086.00 JIJ <br />III III $3,498,830.00 JJJ <br />III <br />Intergovernmental Revenues III III III III III <br />State Shared Taxes and Permits IJI III III III III <br />Local Government IJI $47,102.77 {{{ $44,849.75 JJJ $47,848.34 JjJ $50,240.76 JJJ <br />Local Government Revenue Assistance jIJ $3,107.86 IIJ $3,246.83 JJJ $3,507.43 Jij $3,682.80 JJJ <br />Estate Tax III $122,761.84 IIJ $162,794-23 IJI $75,000.00 JIJ $78,750.00 IJI <br />Cigarette Tax JJJ $111.36 JII $92.81 IIJ $100.00 i11 $105.00 JJI <br />License Tax III III III III JJI <br />Liquor and Beer Permits JIJ $7,078.50 JIJ $3,951.00 1{{ $4,000.00 JIJ $4,200.00 IJJ <br />Gasoline Tax JII Ill III IIJ IJJ <br />Library and Local Government Support Fund JII $44,592.42 JJJ $43,175.69 JIJ $44,000.00 IJJ $46,200.00 JIJ <br />Property Tax Allocation JlJ $29,138.47 IJI $32,147.65 JII $0.00 JjJ $0.00 JIJ <br />Other State Shared Taxes and Pernuts III III III <br />----.-.........-................III. ...............-....-..........._.._.............. III <br />Total State Shared Taxes and Permits ...................................... <br />JJI $253,893.22 <br />IJI -------......-...-...-.......---• <br />JIJ $290,257.96 <br />III ...... <br />Ilj $174,455.77 JJJ <br />Ill III $183,178.56 JjJ <br />III <br />Federal Grants or Aid JJJ III Ill III III <br />State Grants or Aid 111 $410.00 III III $0.00 IJj $0.00 IJJ <br />Other Grants or Aid $0:00 <br />III I I I <br />---- III .........----..........- $0.00 III. .......-...........-......._........ $0.00 III <br />Total Intergovernmental Revenues ... <br />------------------------- <br />IJI $410.00 -----.......---------.-...... <br />{lj $0.00 jjJ $0.00 III <br />111 III $0.00 JJJ <br />III <br />Special Assessments III <br />IJI $33.80 Ili <br />JJJ $0.00 JJJ $0.00 JJI $0.00 JIJ <br />Interest III $141,115.30 JJJ $84,583.53 Ill $50,000.00 IJJ $52,500.00 JJJ <br />Charges for Services {Jj $77,135.90 111 $49,466.34 JII $41,900.00 111 $43,995.00 JJJ <br />Fines, Licenses, and Permits III $161,853.46 III $212,146.15 IJJ $157,280.00 IjJ $165,144.00 JjJ <br />Miscellaneous JIJ $4,203.89 JJJ $7,931.43 Jjj $1,501.00 JJJ $1,576.05 JJJ <br />Other Financing Sources: III III III III III <br />Proceeds from Sate of Debt JJI ill III III III <br />Transfers III ~o-oo JJJ $o.oo IJI $o.oo pJ $0.00 III <br />Advances JII $0-00 JIJ $0.00 JIJ $11,931.00 III $12,527.55 IJJ <br />Other Sources {JI $106,073.73 III $77,797.48 III $58,195.00 IJj <br />III $61,104.75 JJJ <br />III <br />TOTAL REVENUE III <br />111 $3,764,056.05 lit <br />1jl $3.798,033.10 III <br />111 $3,517,348.77 JJJ $4,018,855.91 JIJ <br />Mayfield Village 1994 Tax Budget -Page 3- <br /> <br />