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Approved by the State Board of Accounts for the TOWN OF MOORESVILLE-2009 Page: 1 <br /> Revenue Report Date: 09/04/14 10:51:51 AM <br /> REVENUEACCOUNTS.FRX <br /> Revenue 401110.000 Thru 412110.000 <br /> For the month of August 2014 <br /> Grouped By Bank,Fund <br /> Ordered By Bank,Fund <br /> REVENUE REVENUE <br /> REVENUE TITLE GL# TAX# MONTH TO DATE YEAR TO DATE <br /> **Bank 0 <br /> **Fund 401 <br /> 401351.011 CCI-CIGARETTE TAX DISTRIBUT 1504.0 0.00 11394.94 <br /> 401920.000 CCI-TRANSFERS 5206.0 0.00 0.00 <br /> 401311.013 CCI-OTHER 0.00 0.00 <br /> SubTotal Fund 401 0.00 11394.94 <br /> **Fund 402 <br /> 402110.000 CCD-PROPERTY TAXES 0100.0 0.00 101145.66 <br /> 402122.000 CCD-AUTO AND AIRCRAFT EXCIS 0202.0 0.00 7741.87 <br /> 402126.000 CCD-FINANCIAL INSTITUTION T 0201.0 0.00 328.71 <br /> 402311.013 CCD-MISC REVENUE 6500.0 0.00 0.00 <br /> 402357.000 CCD-COMMERCIAL VEHICLE EXCI 0217.0 0.00 569.98 <br /> 402920.000 CCD-TRANSFERS 5206.0 0.00 0.00 <br /> SubTotal Fund 402 0.00 109786.22 <br /> SubTotal Bank 0 0.00 121181 'IR <br /> **Bank 3 <br /> **Fund 406 <br /> 406110.000 REDEV TIF 1/PROPERTY TAXES 0100.0 0.00 628410.94 <br /> 406311.013 REDEV TIF 1/MISC REVENUE 6500.0 0.00 45.02 <br /> 406920.000 REDEV TIF 1 -TRANSFERS 0.00 1684335.87 <br /> SubTotal Fund 406 0.00 2312791.83 <br /> **Fund 407 <br /> 407609.000 REDEV/INTEREST 6100.0 0.00 1327.95 <br /> SubTotal Fund 407 0.00 1327.95 <br /> **Fund 408 <br /> 408110.000 TIF 2 EXPANDED/PROPERTY TAXES 0100.0 0.00 20022.65 <br /> SubTotal Fund 408 0.00 20022.65 <br /> **Fund 409 <br /> 409110.000 REDEV TIF 2/PROPERTY TAXES 0100.0 0.00 350872,18 <br /> SubTotal Fund 409 0.00 350872.18 <br /> **Fund 411 <br /> 411620.000 TIF/RENTAL OF PROPERTY 6200.0 14425.27 123019.62 <br /> 411920.000 TIF RENTAL PROPERTY/TRANSFERS 0000.0 0.00 0.0^ , <br /> 411311.013 TIF RENTAL-MISC REV 0.00 625k. ' <br /> SubTotal Fund 411 14425.27 123645.47 <br /> SubTotal Bank 3 14425.27 2808660.08 <br /> ***GRAND TOTAL*** 14425.27 2929841.24 <br />