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FUND N. AM~: GENEI~ FUND EXHI~ I
<br />~ TYPE/CLASSIfICATION: GO~I~B~IWE~L - GENERAL
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<br />This Exhibit is to bc uscd for thc Oc~cral Fund Only
<br />
<br /> Current Year Budget Year
<br /> For 1998 ]For 1999 Estimated For Estimated For
<br /> DESCRIPTION Actual Actual 2000 2001
<br /> (1) (2) (3) (4) (~)
<br />REVENUES
<br />LoCal Taxes
<br /> General Property Tax - Real Estate 5~252~572 5~259,072 5,240~855 5,905,880
<br /> Tangible Personal Property Tax 252~263 297~785 255~000 255~000
<br /> Municipal Income Tax 14,643,658 15~30,142 15,490,000 16~108,000
<br /> Other Local Taxes 6~707 12~091 10,000 10~000
<br /> Total Local Taxes 20,155,200 20,799,090 20,995,855 22,278,880
<br /> Intergovernmental Revenue
<br /> State Shared Taxes and Permits
<br /> Local Government 3~556,494 3~778,627 3,809,162 3,904,555
<br /> Estate Tax 1~190~409 1~520,799 950,000 950~000
<br /> Cigarette Tax 1,334 1,417 1,000 2,000
<br /> License Tax 0 0 0 0
<br /> Lkluor and Beer Pennits 72,482 56~605 40,000 60,000
<br /> Gasoliae Tax 0 0 0 0
<br /> Librax~ and Local Government Support Fund 0 0 0 0
<br /> Property Tax Allocatien 748~337 730~41 721~175 800,500
<br /> Other State Shared Taxes and Pexmits 271,910 286~261 298,400 316,000
<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 0 0
<br /> State Grants or Aid 1,250 53,830 24e250 0
<br /> Other Grants or Aid 8,002 0 0 0
<br /> Total Intergovernmental Revenues 5,877,300 6,427,780 5,843,987 ' ' 6,033,055
<br />
<br />Special Assessments 364 807 500 0
<br />Charges for Services 403,625 448,081 ~ 435,130 441,350
<br />Fines, Licenses, and Permits 1,890,742 1,746,8941 1,677,550 1,691,800
<br />Miscellaneous 1,052,680 1,110,2431 1,154,101 1,019,000
<br />OTHER FINANCING SOURCES ,
<br />Pro¢~ds from sale of debt 0 0 0[ 0
<br />Transfers 7)000 7,000 7) 000 7,000
<br />Advances 0 0 0 0
<br />Other Sources 739,116 756,026 691,0001 691,000
<br />
<br />TOTAL P~VENI~ 30,126,027 31,295,921 30,80~,123, 32,162,085
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