DESCRIPTION	2005 Actual	2006 BUDGET	2006 ACTUAL	%	YR END EST	2007 BUDGET	2007 YTD	%	NOTES
	Income Tax
1000-130-0000	Municipal Income	928,000	800,000	817,026	102%	800,000	780,000	214,951	28%	Gross
										42,000 offset fees
REVENUE	General Fund
1000-110-0000	Real Estate	80,849	77,990	76,760	98%	78,000	102,774	49,099	48%
1000-120-0000	Personal Property	0	0	4,598	432%		450	0	0%
1000-190-0000	Other - Bed Tax	1,444	0	910	910%	774	1,000	13	1%
1000-211-0000	Local Government	151,242	151,000	151,275	100%	151,000	145,000	43,939	30%
1000-212-0000	Revenue asst	14,788	14,696	14,788	101%	15,000	16,000	4,399	27%
1000-221-0000	Inheritance Tax	6,762	8,261	29,155	353%	8,261	0	0	0%
1000-224-0000	Liquor Permits	5,302	4,500	4,852	108%	4,500	4,500	105	2%
1000-541-0000	STRATTON PLACE	4,025	3,500	4,586	131%	3,500	5,000	2,750	55%
1000-590-000	COPIES & MISC	617	0	744	613%	500	650	2,055	316%
1000-612-3000	MAYOR'S CT & PAINESVILLE	110,303	115,000	97,965	85%	110,000	55,000	19,971	36%
1000-612-0000	Fines	740	0	10,958			12,900	505	4%
1000-619-0000	PARKING	288	0	145		175	150	0	0%
1000-622-0000	Inspections ENG IN/OUT	56,286	105,000	48,682	46%	62,000	50,000	1,000	2%
1000-623-0000	Zoning	9,515	7,500	10,313	138%	7,000	8,000	2,300	29%
1000-625-0000	Cable Franchise Fees	12,476	13,000	13,107	101%	13,107	13,000	13,204	102%
1000-690-0000	Other - Fines, Licenses and Permits		0	45			0	0	0%
1000-701-0000	Interest	7,315	7,000	9,209	132%	7,000	8,000	4,245	53%
1000-820-2000	WATER TOWER	200	0	0	0%		0	0	0%
1000-820-4000	Contributions and Donations	30	100	915	915%	800	850	-	0%
1000-820-6000	WEDDINGS	915	1,000	844	84%	700	1,000	60	6%
1000-891-0000	INSIDE MILLAGE	36,320	36,000	38,683	107%	36,000	38,000	697	2%
1000-891-1000	Hale - Unemployment Pay Back	0	0	0	0%		0	0	0%
1000-892-0000	Miscellaneous Non-Operating	30,316	5,000	2,664	53%	2,000	2,500	0	0%
1000-931-0000	Transfers /Advances- In	0	16,500	13,000	79%		50,000	0	0%
	Total General Fund Revenue	1,457,733	1,366,047	1,351,223	99%	######	1,294,774	359,292	28%