§ 14-190. Gross receipts fee.

(a)

All itinerant vendors shall pay fifty cents ($0.50) per thousand dollars ($1,000.00) on all gross receipts exceeding thirty thousand dollars ($30,000.00) per annum.

(b)

The gross receipts fee provided for herein shall be due and payable upon the expiration of the itinerant vendor's license under which such sales are made. Each itinerant vendor shall submit a report to the city clerk on forms provided by the city of their gross receipts, and which such report shall be due no later than three (3) days after the expiration of such license. A penalty charge of one and one-half (1½) percent per month shall be assessed as a penalty for delinquent payment of gross receipts fee.

(c)

All gross receipts fees paid under the provisions of this article shall be deposited into the city's general fund.

(Ord. No. 10788, § 4, 9-21-87; Ord. No. 11950 § 1, 2-7-2011)