| From 02/03 Audit | From Nancy | From Trustee | From Nancy | ||
| Description | Actual Revenue 2002-2003 | Estimated Revenue 2003-2004 | Actual Revenue 2003-2004 | Estimated Revenue 2004-2005 | |
| County Property Tax | |||||
| Property Tax | $5,412,901.00 | $5,569,479.00 | $5,518,000.00 | $5,829,000.00 | |
| Trustee's Collection Prior Year | $109,181.00 | $137,000.00 | $136,900.00 | $140,000.00 | |
| Circuit Clerk & Master Prior Year | $45,903.00 | $40,000.00 | $48,159.00 | $45,000.00 | |
| Intrest and Penelty | $24,467.00 | $20,000.00 | $24,707.00 | $25,000.00 | |
| Pick Up Taxes & In Lieu Taxes (KC) | $429,482.00 | $430,000.00 | $438,738.00 | $430,000.00 | |
| $6,021,934.00 | $6,196,479.00 | $6,166,504.00 | $6,469,000.00 | ||
| County Option Taxes | |||||
| Sales Tax* | $0.00 | $0.00 | $0.00 | $0.00 | |
| Hotel/Motel Tax | $157,943.00 | $106,000.00 | $120,426.00 | $110,000.00 | |
| Litagitation Tax - General | $104,978.00 | $115,000.00 | $114,386.00 | $120,000.00 | |
| Litagitation Tax - Special Purpose | $50,366.00 | $55,000.00 | $54,347.00 | $60,000.00 | |
| Business Tax | $60,436.00 | $61,000.00 | $65,060.00 | $65,000.00 | |
| $373,723.00 | $337,000.00 | $354,219.00 | $355,000.00 | ||
| Statutory Local Taxes | |||||
| Bank Excise Tax | $16,562.00 | $16,500.00 | $9,411.00 | $18,000.00 | |
| Wholesale Beer Tax | $91,335.00 | $95,000.00 | $106,213.00 | $100,000.00 | |
| $107,897.00 | $111,500.00 | $115,624.00 | $118,000.00 | ||
| Total Local Taxes | $6,503,554.00 | $6,644,979.00 | $6,636,347.00 | $6,942,000.00 | |
| Licenses and Permits | |||||
| Marriage Permits | $1,781.00 | $1,500.00 | $1,743.00 | $1,500.00 | |
| Animal Registration | $11,122.00 | $25,000.00 | $26,536.00 | $30,000.00 | |
| Cable TV Franchise | $195,352.00 | $180,000.00 | $199,713.00 | $190,000.00 | |
| Beer Permits | $3,752.00 | $3,000.00 | $2,493.00 | $3,000.00 | |
| Building Permits | $47,741.00 | $50,000.00 | $53,015.00 | $53,000.00 | |
| Other Permits | $28,316.00 | $35,000.00 | $36,718.00 | $40,000.00 | |
| Total Licenses and Permits | $288,064.00 | $294,500.00 | $320,218.00 | $317,500.00 | |
| Description | Actual Revenue 2002-2003 | Estimated Revenue 2003-2004 | Actual Revenue 2003-2004 | Estimated Revenue 2004-2005 | |
| Fines, Forieftures and Penalties | |||||
| Fines | $114,573.00 | $118,000.00 | $102,067.00 | $124,000.00 | |
| Officers Costs | $128,119.00 | $145,000.00 | $130,256.00 | $147,500.00 | |
| Game & Fish Fines | $1,509.00 | $1,700.00 | $1,701.00 | $1,900.00 | |
| Jail Fees | $19,635.00 | $18,000.00 | $17,325.00 | $20,000.00 | |
| DUI Treatment Fines | $21,819.00 | $18,000.00 | $18,834.00 | $20,000.00 | |
| Drug Control Fines | $4,480.00 | $5,500.00 | $3,200.00 | $60,000.00 | |
| Total Fines, Forieftures and Penalties | $290,135.00 | $306,200.00 | $273,383.00 | $373,400.00 | |
| Charges For Current Services & Fees | |||||
| Other General Service Charges * | $41,250.00 | Shows only in Audit Book | |||
| Copy Fees* | $500.00 | $500.00 | Estell has no record | ||
| Telephone Commissions | $10,402.00 | $11,800.00 | $14,334.00 | $12,200.00 | |
| Vending Machine Collections | $936.00 | $1,300.00 | $1,187.00 | $1,400.00 | |
| Data Processing - Register | $32,028.00 | $35,000.00 | $32,092.00 | $38,000.00 | |
| Total For Current Services & Fees | $84,616.00 | $48,600.00 | $47,613.00 | $52,100.00 | |
| Other Local Revenues - Recurring | |||||
| Investment Income | $256,687.00 | $185,000.00 | $196,444.00 | $225,000.00 | |
| Lease/Rentals | $131,145.00 | $133,000.00 | $106,850.00 | $60,000.00 | |
| Commissary Sales | $9,731.00 | $15,000.00 | $14,385.00 | $16,000.00 | |
| Sale of Maps | $2,241.00 | $3,000.00 | $2,860.00 | $3,000.00 | |
| Micellaneous Refunds | $25,827.00 | $27,000.00 | $788,965.00 | $30,000.00 | Estell's Includes $500,000 |
| Loan From School Debt | |||||
| Tot. Other Local Rev. - Recurring | $425,631.00 | $363,000.00 | $1,109,504.00 | $334,000.00 | Fund |
| Description | Actual Revenue 2002-2003 | Estimated Revenue 2003-2004 | Actual Revenue 2003-2004 | Estimated Revenue 2004-2005 | |
| Other Local Revenues - Non-Recurring | |||||
| Insurance Recovery | Not in Audit | $48,000.00 | $80,128.00 | $2,000.00 | |
| Other Local* | Not in Audit | $47,000.00 | $0.00 | Estell has no record | |
| Sale of Property | Not in Audit | $50.00 | $50.00 | $133,600.00 | |
| Total Local Revenues - Non-Recurring | $95,050.00 | $80,178.00 | $135,600.00 | ||
| Fees Recd From County officals | Combined in Audit | ||||
| County Court Clerk | $255,000.00 | $265,945.00 | $265,000.00 | ||
| Circuit Court Clerk | $211,000.00 | $390,967.00 | $216,000.00 | ||
| General Sessions Court Clerk | $175,000.00 | $7,604.00 | $185,000.00 | ||
| Clerk and Master | $68,000.00 | $69,028.00 | $72,000.00 | ||
| Probate Court Clerk | $24,000.00 | $23,527.00 | $27,000.00 | ||
| Register | $460,000.00 | $461,564.00 | $460,000.00 | ||
| Sherriff | $14,000.00 | $13,850.00 | $15,000.00 | ||
| Trustee | $490,000.00 | $493,643.00 | $500,000.00 | ||
| Total Recd. From County officals | $1,662,656.00 | $1,697,000.00 | $1,726,128.00 | $1,740,000.00 | |
| Description | Actual Revenue 2002-2003 | Estimated Revenue 2003-2004 | Actual Revenue 2003-2004 | Estimated Revenue 2004-2005 | |
| State of Tennessee | |||||
| Juvenile Services Program | $19,404.00 | $20,000.00 | $15,049.00 | $22,000.00 | |
| Aging Programs | $44,229.00 | $45,000.00 | $38,446.00 | $45,000.00 | |
| State Reappraisal Grant | $17,815.00 | $17,500.00 | $18,085.00 | $17,500.00 | |
| Law Enforcement Training Prog.* | $21,000.00 | $18,000.00 | $18,000.00 | Estell has no record | |
| Health Department Programs | $61,464.00 | Shows only in Audit Book | |||
| Litter Program | $52,456.00 | $42,000.00 | $57,811.00 | $42,000.00 | |
| Flood Control* | $4,774.00 | Shows only in Audit Book | |||
| Income Tax | $34,698.00 | $47,000.00 | $26,592.00 | $50,000.00 | |
| Alcohol Beverage Tax* | $19,182.00 | $20,000.00 | $20,000.00 | Estell has no record | |
| Mixed Drink Tax | $5,296.00 | $5,000.00 | $5,411.00 | $5,500.00 | |
| Contracted Prisoner Boarding | $47,106.00 | $135,000.00 | $124,852.00 | $145,000.00 | |
| Registrar's Salary Supplement | $18,000.00 | $18,000.00 | $16,380.00 | $18,000.00 | |
| Other State Revenues* | $300,000.00 | $50,000.00 | $75,000.00 | Estell has no record | |
| Total State of Tennessee | $645,424.00 | $417,500.00 | $302,626.00 | $458,000.00 | |
| Fed. Government Through State | |||||
| Civil Defense Reimbursement | $8,630.00 | $110,156.00 | $106,657.00 | $18,000.00 | |
| Law Enforcement Grants* | $12,571.00 | Shows only in Audit Book | |||
| COPS Grant* | $39,085.00 | Shows only in Audit Book | |||
| Total Fed.Government - State | $60,286.00 | $110,156.00 | $106,657.00 | $18,000.00 | |
| Other Governments & Citizens Groups | |||||
| Prisoner Board* | $2,600.00 | Shows only in Audit Book | |||
| Contributions | $66,829.00 | $30,000.00 | $33,829.00 | $30,000.00 | |
| Contracted Services | $12,120.00 | $75,000.00 | $54,520.00 | $75,000.00 | |
| Donations* | $22,792.00 | Shows only in Audit Book | |||
| Total Gov. & Citizens Groups | $104,341.00 | $105,000.00 | $88,349.00 | $105,000.00 | |
| Total Revenue | $10,064,707.00 | $10,081,985.00 | $10,691,003.00 | $10,475,600.00 | |