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CITY OF ALLENTOWN
REVENUE SUMMARY - GENERAL FUND
-
2009
-
-
2008
Adjusted
Budget
April
To Date
%
of BudgetActual
April
%
To Date
of Actual
Revenues:
Taxes:
Real Estate Tax:
Current28,850
22,571
78%28,315
22,360
79%
Prior
1,300150
1
2%
1,100
17616%
Lehigh Co. Tax Claims
1000%
85
63%
Act 511 Taxes:
Deed Transfer
1,655
219
13%
1,238
386
31%
Earned Income7,6502,122
28%7,2361,958
27%
Business Privilege
6,500
5,263
81%6,311
4,623
73%
Occupational Privilege
00
0%120
5
4%
EMST-2006
0
00%
00
0%
LST3,400
525
1
5%
2,093
502
24%
Amusement/Devices
252080%26
19
73%
Per Capita-residence
26534
13%243208%
Total Taxes
49,65530,904
62%
46,69030,054
64%
Permits & Licenses:
Business License
400103
26%
450
131
29%
Liquor Licenses
60
9
15%57
0
0%
Building Permits & Licenses
625188
30%57711921%
Plumbing Permits & Licenses
200
3518%
161
5836%
Electrical Permits & Licenses
300
71
24%
304
96
32%
Billboard & Sign Permit/Licenses
1
0
3
30%
8
450%
Zoning Permits & Fees
100
20
20%732737%
Health Bureau Permits & Licenses
153
5536%
1495034%
Fire Dept Inspection Fees
60
2643%
6824
35%
Other Permits and Licenses
25048
19%
238
7331%
CATV Franchise Fees
1,000
252
25%866
24729%
Rental Unit Inspections
825
318
39%510343
67%
Total Permits/Licenses
3,983
1,128
28%3,461
1,17234%
Charges for Services:
Department Earnings:Tax Certifications
150
29
19%
101
3737%
A.S.D. Tax Billing/Reimbursement
6500%59
1
2%
Printing & Copier Fees
11529
25%
1073836%
Street Excavation/Rest.
60
5
8%32
7
22%
Warrants of Survey
1
53
20%
134
31%
Towing Agreements
145
50
34%1596239%
Health Bureau Reimbursement
60
7
12%2918
62%
EMS Transit Fees
3,125
610
20%3,0961,096
35%
Other Charges for Services
2004925%223
58
26%
Police Extra Duty Jobs
550159
29%479
14630%
Total departmental earnings4,485
941
21%
4,298
1,46734%
Municipal Recreation:Swimming Pool
140
0
0%
1
47
0
0%
Recreation
80
2734%70
1826%
Total municipal recreation220
2712%217188%
General Fund Service Charges
4,203
1,395
33%3,9931,332
33%
Total Charges for Services
8,908
2,363
27%8,508
2,817
33%
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