Article source for : Toledo Budget 2007:Revenues:General Fund
h2. clerk of court
table{border:1px solid black; width: 650px;}.
|org|acct|2007 amount|
|0900-clerk of municipal court|6756-jury fees|1425|
|0900-clerk of municipal court|6757-h.i.t.t. fees|19778|
|0900-clerk of municipal court|6758-check resolution service||
|0900-clerk of municipal court|6820-city fines|1175628|
|0900-clerk of municipal court|6830-state fines|5763.49|
|0900-clerk of municipal court|6840-civil costs|1317735.8|
|0900-clerk of municipal court|6845-certified mail|179083.07|
|0900-clerk of municipal court|6850-court costs-city|1191091|
|0900-clerk of municipal court|6860-court costs-state|194479|
|0900-clerk of municipal court|6870-bonds + other forfeits|13317|
|0900-clerk of municipal court|6880-late penalty|36442|
|0900-clerk of municipal court|8590-interest||
|0900-clerk of municipal court|8950-sylvania amortization||
|0900-clerk of municipal court|8990 - miscellaneous renevues|877.5|
h2. treasury
table{border:1px solid black; width: 650px;}.
|org|acct|2007 amount|
|1420-treasury|6110-r.e. + pub. util. taxes|13087750|
|1420-treasury|6115-r e & p ut tax-pol & fire|2632362|
|1420-treasury|6120-gen. pers. prop. taxes|1850000|
|1420-treasury|6125-gen per prop tax-pol & fr|282000|
|1420-treasury|6130-class pers prop tax|160000|
|1420-treasury|6135-prop-tax-utility-reimb.|350000|
|1420-treasury|6140-gen-per-prop-tax reimbursement||
|1420-treasury|6210-estate taxes|4000000|
|1420-treasury|6220-beer + liquor taxes|450000|
|1420-treasury|6230-cigarette taxes|12000|
|1420-treasury|6240-paramutual taxes|30000|
|1420-treasury|6260-payments in lieu of taxes|20000|
|1420-treasury|6310-local government-county|13128597|
|1420-treasury|6315-l. g. revenue assist|1988320|
|1420-treasury|6320-local government-state|2800000|
|1420-treasury|6410-gun control permits|10000|
|1420-treasury|6603-arcades|2000|
|1420-treasury|6606-bowling alleys|4000|
|1420-treasury|6609-car-trailer rental|240|
|1420-treasury|6610-car-truck rental|500|
|1420-treasury|6614-dance halls|10000|
|1420-treasury|6615-dance studios|300|
|1420-treasury|6616-distressed mdshe sale|500|
|1420-treasury|6619-laundromats-grad sale|800|
|1420-treasury|6620-massage technician||
|1420-treasury|6621-mech musical instrument|2000|
|1420-treasury|6622-miniature golf|600|
|1420-treasury|6623-misc exhibitions & enter|1950|
|1420-treasury|6624-parking garages|1925|
|1420-treasury|6625-parking lots|9300|
|1420-treasury|6626-peddler-foot|400|
|1420-treasury|6627-phrenologist|700|
|1420-treasury|6629-pool tables|4500|
|1420-treasury|6634-rubbish vehicle|2400|
|1420-treasury|6635-scrap processing yard|2500|
|1420-treasury|6636-second hand dealer|4500|
|1420-treasury|6638-sell soft drinks|5000|
|1420-treasury|6640-temporary stores|200|
|1420-treasury|6642-public vehicle operator|11000|
|1420-treasury|6643-public vehicle owner|18500|
|1420-treasury|6644-theatres|1065|
|1420-treasury|6647-towing-police|4900|
|1420-treasury|6648-amusement devices|4000|
|1420-treasury|6679-spray paint shops||
|1420-treasury|6695-firearms dealers|650|
|1420-treasury|6698-bicycle licenses|100|
|1420-treasury|6699-other licenses|1100|
|1420-treasury|6748-cable vision|2280000|
|1420-treasury|6755-rewards + witness fees|9000|
|1420-treasury|6758-check resolution service||
|1420-treasury|6820-city fines||
|1420-treasury|6826-city fines deter|300000|
|1420-treasury|6860-court costs-state|20000|
|1420-treasury|7010-utility adm services|2950184.95|
|1420-treasury|7015-public defenders|155000|
|1420-treasury|7090-other charges for service|3660000|
|1420-treasury|7359-horse drawn carriages||
|1420-treasury|7410-federal grants||
|1420-treasury|7992-lease income||
|1420-treasury|8590-interest|3600000|
|1420-treasury|8690-op. tran. from other fnd-|0|
|1420-treasury|8930-gifts + donations||
|1420-treasury|8990 - miscellaneous renevues|319350|
|1420-treasury|8992-rent income|135000|
|1420-treasury|8995-undistributed revenue||
h2. taxation
table{border:1px solid black; width: 650px;}.
|org|acct|2007 amount|
|1440-taxation|6010-withheld income taxes|145697595.7|
|1440-taxation|6020-refunds w/h income taxes||
|1440-taxation|6030-business income taxes|20585919.82|
|1440-taxation|6040-refunds bus. income taxes||
|1440-taxation|6050-individual income taxes|7683687.48|
|1440-taxation|6060-refunds ind. income taxes||
|1440-taxation|6550-fire inspection fee||
|1440-taxation|8990 - miscellaneous renevues||
h2. transportation
table{border:1px solid black; width: 650px;}.
|org|acct|2007 amount|
|2250-transportation|6406-special load permit|185000|
|2250-transportation|6442-curb cutting permit||
|2250-transportation|6443-over-the-curb permit||
|2250-transportation|6444-sidewalk permit||
|2250-transportation|6639-sidewalk contractor||
|2250-transportation|6755-rewards + witness fees||
|2250-transportation|6786-plat checking fee||
|2250-transportation|7090-other charges for service|400|
|2250-transportation|8990 - miscellaneous renevues||
h2. eng and env services
table{border:1px solid black; width: 650px;}.
|org|acct|2007 amount|
|3500-engineering services|6440-street opening permits||
|3500-engineering services|6444-sidewalk permit|500|
|3500-engineering services|6540-utility inspections||
|3500-engineering services|6555-private inspection work||
|3500-engineering services|6590-other inspections|90000|
|3500-engineering services|6787-copy fees|200|
|3500-engineering services|8990 - miscellaneous renevues|4000|
|3800-environmental services|6450-pollution control permits|130000|
|3800-environmental services|6451-asbestos related charges||
|3800-environmental services|6787-copy fees||
|3800-environmental services|8990 - miscellaneous renevues||
h2. police
table{border:1px solid black; width: 650px;}.
|org|acct|2007 amount|
|5200-police|6755-rewards + witness fees|175|
|5200-police|6790-other fees|30000|
|5200-police|6810-traffic fines||
|5200-police|6820-city fines|100000|
|5200-police|6825-tow fee admin. charge||
|5200-police|6826-city fines deter||
|5200-police|6840-civil costs|425000|
|5200-police|8690-op. tran. from other fnd-|648723|
|5200-police|8925-damages to equipment|100|
|5200-police|8930-gifts + donations||
|5200-police|8990 - miscellaneous renevues|100000|
h2 fire
table{border:1px solid black; width: 650px;}.
|org|acct|2007 amount|
|5300-fire|6490-undergrnd.stor.tank pull-perm.||
|5300-fire|6550-fire inspection fee|50000|
|5300-fire|6551-fireworks o.t. tracking|35000|
|5300-fire|6552-fire basic life support|790000|
|5300-fire|6561-materials storage|800|
|5300-fire|6566-reinspection fire fees|9000|
|5300-fire|6590-other inspections|60000|
|5300-fire|6651-public swimming pool||
|5300-fire|6673-gasoline stations|18000|
|5300-fire|6675-wholesale bulk station|1100|
|5300-fire|6677-wholesale paint store|300|
|5300-fire|6678-paint factory|500|
|5300-fire|6679-spray paint shops|13900|
|5300-fire|6680-storage-flammable mtr fl|7000|
|5300-fire|6681-auto repair garages|15000|
|5300-fire|6682-sign shop silk screen|500|
|5300-fire|6683-chemical mfg & storage|2000|
|5300-fire|6684-ret stores hdlg flam liq|1300|
|5300-fire|6685-l/p gas storage|1500|
|5300-fire|6689-public assembly|85000|
|5300-fire|6690-fire exting sales service|200|
|5300-fire|6692-fireworks display|5000|
|5300-fire|6693-junk yard & waste matl|1600|
|5300-fire|6749-marinas-fire|400|
|5300-fire|6780-plan review|30200|
|5300-fire|6795-false alarm fees||
|5300-fire|6925-emergency medical service|3287667|
|5300-fire|7035-child care,foster care & food|18000|
|5300-fire|7350-dry cleaning plants|100|
|5300-fire|7351-grain elevators mills plt|1200|
|5300-fire|7352-lumber yds woodworking pl|1200|
|5300-fire|7353-welding oper cyldr storge|200|
|5300-fire|7354-storge combustible fibers|600|
|5300-fire|7355-storge corrosive liquids|100|
|5300-fire|7357-airports heliports|300|
|5300-fire|7462-state grants/federal fnds||
|5300-fire|8925-damages to equipment||
|5300-fire|8930-gifts + donations||
|5300-fire|8960-insurance proceeds|500000|
|5300-fire|8990 - miscellaneous renevues|500|
|5300-fire|8993-fire cost recovery||
h2. building inspection
table{border:1px solid black; width: 650px;}.
|org|acct|2007 amount|
|5630-building inspection|6415-building permits|804000|
|5630-building inspection|6416-occupancy permit|30150|
|5630-building inspection|6420-electrical permits|301500|
|5630-building inspection|6425-plumbing permits|112560|
|5630-building inspection|6430-heating permits|201000|
|5630-building inspection|6435-refrigeration permits|51255|
|5630-building inspection|6445-zoning appeals|20100|
|5630-building inspection|6446-building appeals|2261.25|
|5630-building inspection|6455-pool permits|3015|
|5630-building inspection|6460-sign permits|65325|
|5630-building inspection|6465-pressure piping|0|
|5630-building inspection|6475-boiler permits|7035|
|5630-building inspection|6480-demolition permits|26130|
|5630-building inspection|6510-building inspections|2723.55|
|5630-building inspection|6515-electric + wiring insp.|1457.25|
|5630-building inspection|6520-plumbing inspections|804|
|5630-building inspection|6525-heating inspections|804|
|5630-building inspection|6545-refrigeration inspections|0|
|5630-building inspection|6760-zoning fees|37725|
|5630-building inspection|6771-building|402|
|5630-building inspection|6772-electrical|20100|
|5630-building inspection|6773-heating|5025|
|5630-building inspection|6774-plumbing|4623|
|5630-building inspection|6775-refrigeration|904.5|
|5630-building inspection|6778-sign examinations|1809|
|5630-building inspection|6779-early start fee|15075|
|5630-building inspection|6780-plan review|50250|
|5630-building inspection|6787-copy fees|1005|
|5630-building inspection|7020-nuisance abatement recov||
|5630-building inspection|7301-building|115500|
|5630-building inspection|7303-electrical|125105|
|5630-building inspection|7304-heating|56510|
|5630-building inspection|7305-plumbing|96685|
|5630-building inspection|7306-refrigeration|28625|
|5630-building inspection|7307-signs|9426.9|
|5630-building inspection|8925-damages to equipment||
|5630-building inspection|8990 - miscellaneous renevues|17085|
h2. the rest
table{border:1px solid black; width: 650px;}.
|org|acct|2007 amount|
|0100-city council|6745-clerk of council|500|
|0100-city council|8920-sale of fixed assets||
|0100-city council|8990 - miscellaneous renevues||
|0200-office of the mayor|8690-op. tran. from other fnd-||
|0200-office of the mayor|8990 - miscellaneous renevues|54300|
|0400-planning commission|6750-deed transfers|4500|
|0400-planning commission|6870-bonds + other forfeits|12960|
|0400-planning commission|7090-other charges for service|2000|
|0800-municipal court judges|8990 - miscellaneous renevues||
|1200-law|7090-other charges for service|90000|
|1200-law|8990 - miscellaneous renevues||
|1410-finance administration|6790-other fees||
|1410-finance administration|8690-op. tran. from other fnd-||
|1410-finance administration|8990 - miscellaneous renevues||
|1460-accounts|6755-rewards + witness fees||
|1460-accounts|7290-other rentals|148340|
|1460-accounts|8690-op. tran. from other fnd-||
|1460-accounts|8990 - miscellaneous renevues||
|1480-debt management|8690-op. tran. from other fnd-|322000|
|1620-housing division|7290-other rentals||
|1620-housing division|8950-sylvania amortization||
|1640-economic development|6280-jedz income|412000|
|1640-economic development|6290-jedz income|120000|
|1640-economic development|7290-other rentals||
|1640-economic development|8920-sale of fixed assets||
|1640-economic development|8930-gifts + donations||
|1640-economic development|8990 - miscellaneous renevues||
|1660-real estate|7290-other rentals||
|1680-demolition|7020-nuisance abatement recov|100000|
|1680-demolition|7021-public nuisance fines||
|1710-human resources|8990 - miscellaneous renevues||
|1770-purchasing and supplies|8990 - miscellaneous renevues||
|2310-streets bridges & harbors|8990 - miscellaneous renevues||
|2410-refuse collection|7090-other charges for service|2916000|
|2410-refuse collection|8990 - miscellaneous renevues||
|2450-waste disposal|6910-refuse disposal|368000|
|2450-waste disposal|8690-op. tran. from other fnd-|100000|
|2610-facility operations|8920-sale of fixed assets|0|
|2610-facility operations|8990 - miscellaneous renevues||
|2610-facility operations|8992-rent income||
|5100 - public safety administration|6810-traffic fines||
|6010-natural resources adm|8925-damages to equipment||
|6010-natural resources adm|8990 - miscellaneous renevues||
|6010-natural resources adm|8992-rent income||
|6030-recreation|6730-swimming pools|32000|
|6030-recreation|6740-other park + rec. fees|120000|
|6030-recreation|8690-op. tran. from other fnd-|352000|
|6030-recreation|8990 - miscellaneous renevues|14000|
|6050-parks & forestry|6734-park maint. revenues||
|6050-parks & forestry|6920-cemetary|160000|
|6050-parks & forestry|8925-damages to equipment||
|6050-parks & forestry|8990 - miscellaneous renevues||
|8950-fringe benefits|8915-gas tax refund||
|8980-gen'l non-dept services|8590-interest||
|8980-gen'l non-dept services|8990 - miscellaneous renevues|100000|
* Source: "Excel version":http://shanahanselect.com/ToledoCityBudget2007Final.xls of the "budget":http://www.toledotalk.com/2007_toledo_budget.pdf (pdf) from Karen Shanahan's "blog":http://shanahanselect.blogspot.com/2007/07/city-budget-on-excel-spreadsheet.html.
tag=toledobudget2007
edit=no
