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FUND NAME: GENERAL FUND EXHIBIT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL - GENERAL
<br />
<br /> · Current Year Budget Year
<br /> For 1999 For 2000 Estimated For Estimated For
<br /> DESCI/IPTION Actual Actual ' 2001 2002
<br /> (1) (2) (3) . (4) (~
<br /> REVENUES ~
<br />
<br /> General Property Tax - Real Estate 5,259,072 5,294,859 5,877,415 $,906,802'
<br /> Tangible Personal Property Tax ' 297,7851 269,607, 299,269 281,486
<br /> Municipal Income Tax 15,230,142 15,618,585 16,740,000 i 7, 100,000
<br /> Other Local Taxes 12,091 12,007 10,000 12,000
<br /> T°tal Local Taxes 20,799,090 21,195,058 22,926,684 23,300,289
<br /> Intergovernmental Revenue ·
<br /> State Shared Taxes and Permits
<br /> Local Government 3,778,627 3,905,428 3,904,555 3~905,000
<br /> Estate Tax 1,520,799 1,217,888 1,$29,940 950,000
<br /> Cigerette Tax 1~417 1,710 I,$00 1,$00
<br /> License Tax 0 0 0 0
<br /> Liquor and Beer permits .56,605 70,135 60,000 70,00C
<br /> Gasoline Tax 0 0 0 C
<br /> Library and Local Government SuppOrt Fund 0' 0 0 0
<br /> Property Tax Allocation 730,241 733,406 800,~00 804,503
<br /> Other State Shared Taxes and Permits 286,261 297,436 316,000 316,000
<br /> Total Shared Taxes and Permits
<br /> 6,373,950 6,226,004! 6,612,495 6~047,003
<br /> Federal Grants or Aid
<br /> 0 0 0 0
<br /> State Grants or Aid $3,830 23,250 30,000 45,826
<br /> Other Grants Or Aid 0 11,178 7,~00 0
<br /> Total IntergOvernmental Revenues 6,427,780 6,260,432 6,649,995 6,092,829
<br />
<br /> Special Assessments 80~ 443 0 0
<br />
<br /> Charges for services · 448,081 450,628 441,349 460,0001
<br />Fines, Licenses, and Permits 1,746,894 1,671,624 1,691~803 1,725,000
<br />Miscellaneous 1,110,243 ' 1,388,895 950,000 960,000
<br />OTHER FINANCING SOURCES ·
<br />Proceeds from sale of debt
<br /> 0 .0 0 0
<br /> Transfers 7,000 7,000 250,$12 $,000
<br /> Advances 0 : ' 0 0 0
<br /> Other Sources 756,026 757,803 1,010,000 1,000,000
<br />
<br />TOTAL REVENUE 3 !,295,921 31,731,882 33,920,343 33,543,i17
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