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FUND NAME: GENERAL FUND EX!-LI~IT I
<br />lq~rND TYPE/CLASSIfICATION: GOVERNMENTAL - GEI~ERAL
<br />
<br /> Current Year Budget Year
<br /> For 1998 For 1999 Estimated For Estimated For
<br /> DESCRIPTION Actual Actual 2000 2001
<br /> O) (2) (3) (4) (5)
<br /> REVENUES
<br /> Local Taxes
<br />General Property Tax - Real Estate 5,252,572 5,259,072 5,240,855 5,905,88(
<br />Tangible Personal Proper~ Tax 252,263 297,785 255,000 255,00(
<br />Menieipal Ineeme Tax 14,643,658 15,230,142 15,490,000 16,t08,00(
<br />Other Local Taxes 6,707 12,091 10,000 10,00(
<br />Totsl Looal Taxes 20,155,200 20,799,090 20,995,855 22,278,88(
<br />Intergovexnmentsl Revenue
<br />State Shared Taxes and Permits
<br />Local Government 3,556,494 3,778,627 3,809~1~2 3,904,55~.
<br />Estate Tax 1,190,409 1,520,799 950,000 950,00(
<br />Cigarette Tax 1,334[ 1,417 1,000 2,00(
<br />License Tax 0 0 C
<br />Liquor and Beer Permits 72,482 56,605 40,000 60,00C
<br />Gasoline Tax C 0 0
<br />Libra~ and Local Govemmen~ 8uppor[ Fend C 0 0 C
<br />Property Tax Allocation 748,337 730,241 721,175 800,50C
<br />Other State Shared Taxes and Permits 271,91C 286,261 298,400 316,00C
<br />Total Shared Taxes and Permits 5,840,966 6,373,950 5,819,737 6,033,055
<br />Federal Grants or Aid 27,082 0
<br />State Grants or Aid 1,250 53,830 24,25( 0
<br />Other Grants or Aid 8,002 0
<br />Total/ntergovemmantal Revenues 5,877,300 6,427,780 5,843,9g~ 6,033,055
<br />Special Assessments 364 807 50~ 0
<br />Charges for Services 403,625 448,081 435,13~ 441,350
<br />Fines, Licenses, and Permits 1,890,742 1,746,894 1,677,55C 1,691,800
<br />Miscellaneous 1,052,680 1,110,243 1~154,101 1,019,000
<br />OTHER FINANCING SOURCES
<br />Proceeds from sale of debt 0 0 0 0
<br />Transfers 7,000 7,000i 7,000 7,000
<br />Advances 0 0! 0 0
<br />Other Sources 739,116 756~02t 691,000 691,000
<br />TOTAL REVENUE 30,126,027 31,295,921 30,805,123 32,162,085
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