Toledo Budget 2007:Revenues:General Fund

2007 Toledo Budget Home Page

clerk of court

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

treasury

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-
1420-treasury	8930-gifts + donations
1420-treasury	8990 - miscellaneous renevues	319350
1420-treasury	8992-rent income	135000
1420-treasury	8995-undistributed revenue

taxation

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

transportation

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

eng and env services

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

police

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

fire

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

building inspection

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
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
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

the rest

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
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 of the budget (pdf) from Karen Shanahan's blog.

created by jr on Jul 29, 2007 at 12:16:53 am
updated by admin on Nov 14, 2007 at 02:29:45 pm Comments: 4

source versions backlinks

tags: toledobudget2007

Comments ... #

2008 budget talk is beginning.

The item I listed below is from the 2007 Toledo budget. I noticed it back in the summer. It's insignificant, I guess, but I wondered why in the treasury section above, the City is suppose to receive $700 in the phrenologist account.

>> Toledo Budget 2007:Revenues:General Fund:Treasury

1420-treasury

6627-phrenologist

700

From the Wikipedia Phrenology article :

Phrenology is a theory which claims to be able to determine character, personality traits and criminality on the basis of the shape of the head (i.e., by reading "bumps" and "fissures"). Developed by German physician Franz Joseph Gall around 1800, the discipline was very popular in the 19th century.

Phrenology is based on the concept that the brain is the organ of the mind, and that certain brain areas have localized, specific functions or modules. In other words, phrenologists believed that the mind has a set of different mental faculties, with each particular faculty represented in a different portion (or organ) of the brain. These areas were said to be proportional to a given individual's propensities and the importance of a given mental faculty, as well as the overall conformation of the cranial bone to reflect differences among individuals.

Apparently, if you hang a shingle, claiming to be a phrenologist, you have to pay the city a fee. Toledo collects more money in the phrenologist account than in the miniature golf account.

posted by jr on Nov 14, 2007 at 02:26:49 pm #

This is interesting. However, you need a whole picture comparing this against the expenses. The Clerk of Court collects certified mail costs, but also pays for certified mail costs ... for instance.

However, to do so would require that the city be able to generate a current list of expenses, and I don't think they can do that with any sort of accuracy on a timely basis.

posted by MaggieThurber on Nov 14, 2007 at 04:16:11 pm #

"... you need a whole picture comparing this against the expenses."

What do you mean? The Toledo Budget 2007 page also contains links to the expenditure parts of the budget. Here's the link for the section
Expenditures >> General Fund >> Clerk of Municipal Court.

Certified mail is mentioned on the Revenues page above, but it's not listed on the expenditures page. The postage expense is listed.

Karen Shanahan's Excel version of the 2007 budget made it easy to convert the budget into HTML display by using the Textile formatting language built into Toledo Talk.

Toledo Budget 2007 >> Payroll >> General Fund >> Mayor's Office

organization	job title	f.t.e.'s	regular wages
0200-office of the mayor	administrative assistant to the mayor	2	112050
0200-office of the mayor	assistant chief operating officer	1.8	167854.03
0200-office of the mayor	chief of staff	1	93905.45
0200-office of the mayor	manager-administrative services	1	52222.25
0200-office of the mayor	mayor	1	137173.1
0200-office of the mayor	mayor's assistant 1	1	27000
0200-office of the mayor	mayor's assistant 2	3	91851.14
0200-office of the mayor	mayor's executive assistant	1	53050
0200-office of the mayor	public information coordinator
0200-office of the mayor	secretary 3	1.05	45479.3

I just noticed that Karen no longer has the Excel version of the budget on her blog.

posted by jr on Nov 14, 2007 at 05:17:49 pm #

sorry jr...missed that portion.

The vast majority of the postage budget for the Clerk is the certified mail costs...

posted by MaggieThurber on Nov 14, 2007 at 07:22:50 pm #

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