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FUND NAME: GENERAL, FUND EXI-IIBIT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL-GENERAL
<br /> This Exhibit is to be used for the General Fund Only
<br />IIII DESCRIPTION III FOR 1995 I II FOR 1996 III CURRENT YEAR III BUDGET YEAR I I I
<br />IIII III ACTUAL I II ACTUAL III ESTIMATED FOR 1997 III ESTIMATED FOR 1998 III
<br />IIII (1) III
<br />= _ ° III c2) I
<br />I II c3)
<br />II III (4) III
<br />III III (5) III
<br />III
<br />IIII
<br />IIII REVENUES III I II III III III
<br />IIII Local Taxes III I II III III III
<br />IIII General Property Tax -Real Estate III $247,183 I II $288,116 III III I I I
<br />IIII Tangible Personal Property Tax III $67,148 I II $92,641 III III III
<br />IIII Municipal Income Tax III $4,260,324 I II $4,679,903 III $4,679,903 III $4,700,000 III
<br />IIII Other Local Taxes III $28,082 I II $26,038 III $23,955 III $22,039 III
<br />IIII General Property Taxes -All 1997 & 1998 III $~ I II $~ III $253,336 III $338,585 III
<br />IIII Total Local Taxes III
<br />III $4,602,737 I
<br />I II $5,086,698
<br />II III $4,957,194 III
<br />III III $5,060,624 III
<br />III
<br />IIII
<br />IIII Intergovernmental Revenues III I II III III I I I
<br />IIII State Shared Taxes and Permits III I II III III I I I
<br />IIII Local Government III $54,209 I II $56,476 III $57,361 III $52,772 III
<br />IIII Loci Goverffirent Revenue Assistance III $4,068 I II $4,263 III $4,330 III $3,983 I I I
<br />IIII Estate Ta,r III $218,643 I II .: $41,362 III $38,053 III $35,009 III
<br />IIII Cigarette Tax III $s6 I II $66 III $60 III $s6 III
<br />IIII License Tax III I II III Ili III
<br />IIII Liquor and Beer Permits III $4,211 I II $6,511 III $5,990 III $5,511 II I
<br />IIII Gaaolme Tax III I II III III I I I
<br />IIII I-ibrary and Local Govermnent Support Fund III $26,800 III $66,007 III $60,726 III $55,868 III
<br />~~~~ Properly TaxAllocatimr III $27,990 I II $34,253 III $0 III $0 III
<br />I Other State Shared Taxes and Permits III I II III III I I I
<br />IIII Total State Shared Taxes and Permits III
<br />III $335,976 I II $208,937
<br />III III $166,520 III
<br />III III $153,199 III
<br />III
<br />IIII
<br />IIII Federal Grants or Aid III III III III I I I
<br />IIII state Grants o<Aid III $o III $o III $0 III $0 ill
<br />IIII other Grants or Aid III $0 III $o III $15,000 III $0 III
<br />IIII Total IntergovemmentalRevenues III $o III $0 III $15,000 Ill
<br />III III $0 III
<br />III
<br />IIII III
<br />IIII Special Assessments III $38 III
<br />III $o III $0 III $0 III
<br />IIII Interest III $98,521 III $140,412 III $129,179 III $120,000 III
<br />IIII Cbargesfarservices III $48,216 III $44,231 ICI $46,589 III $48,801 III
<br />IIII Fines, Licenses, and Permits III $156,543 III $156,627 III $144,096 III $134,011 III
<br />IIII Miscellaneous III $6,850 III $14,734 III $19,551 III $19,281 III
<br />IIII Other Financing Sources: III III III III III
<br />IIII ~~~ liom Sale of Debt III III III III III
<br />IIII Transfers III $o III $a III $0 III $0 III
<br />IIII Advances III $154,000 III $279,000 III $4,000 III $4,000 III
<br />IIII Other sources III $108,215 III $115,743 III $122,163 111 $127,000 III
<br />IIII III $5,511,095.44 III $6,046,380.83 III $5,604,293.08 III $5,666,915.39 III
<br />IIII TOTAL REVENUE III III III III III
<br />Maytleld Village 1998 Tsa Badger -Page 3-
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