FY20 Treasurer Report.Pdf
LEGAL NOTICE CITY OF PARK RIDGE ANNUAL SUMMARY STATEMENT OF OPERATIONS AND STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE YEAR ENDED APRIL 30, 2020 RECEIPTS - GENERAL FUND PROPERTY TAX CURRENT 3,405,229.17; ROAD & BRIDGE -CURRENT 254,701.04; PROP TAX REV -POLICE 2,528,524.54; PROPERTY TAX REV - FIRE 2,281,040.53; PROPERTY TAX PRIOR 38,092.62; MUNICIPAL TELECOMM TAX 896,112.00; CABLE TV & VIDEO FRANCHISE TAX 662,868.72; PEG FEES 32,890.41; PACKAGE LIQUOR TAX 523,604.99; PROPERTY TRANSFER TAX 806,725.60; EXEMPT PROPERTY TRANSFER 11,325.00; FOOD & BEVERAGE TAX 783,873.03; SALES TAX 4,124,572.64; SPECIAL SALES TAX 16,876.71; HOME-RULE SALES TAX 1,824,622.79; USE TAX 1,311,535.75; USE TAX - CANNABIS 9,267.22; GASOLINE TAX 454,974.56; UTILITY TAX - GAS 543,638.27; UTILITY TAX-ELECTRIC 1,241,305.75; UTILITY TAX-WATER 495,141.88; NATURAL GAS USAGE TAX 136,901.90; PARKING GARAGE TAX 600,000.00; TELECOMM FRANCHISE FEE 525.00; VEHICLE LICENSE 1,193,037.50; ANIMAL LICENSE 27,445.00; BUSINESS LICENSE 237,626.00; LIQUOR LICENSE 145,791.66; MASSAGE LICENSE 1,350.00; OUTDOOR CAFE LICENSE 1,860.00; OVERSIZED VEHICLE PERMITS 6,510.00; SMALL CELL PERMITS 1,300.00; BUILDING PERMITS 961,805.66; STATE INCOME TAX 3,687,468.78; PERS PROP REPLACE TAX 372,133.23; PERS PROP REPL TX -POL 26,206.60; PERS PROP REPL TX-FIRE 26,206.60; GRANT INCOME-POLICE 1,595.00; FEDERAL GRANTS 43,431.48; STATE GRANTS 27,144.09; SERVICE TO OTHER AGENCY 242,892.69; AMBULANCE SERVICE CHARGE 907,361.44; PRIVATE PROPERTY TREE REVENUE 27,250.00; 50/50 & BUILDER TREE REVENUE 24,085.00;
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