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FUND NAME: GENERAL FUND EXHIDTT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTALrGE1VERAL
<br />This Exhibit is to be used for the General Fund Only
<br />II I I DESCRII'TION I II FOR 2000 III FOR 2001 I I I CURRENT YEAR II I BUDGET YEAR III
<br />II II III ACTUAI- III ACTUAI- II I ESTIMATED FOR 2002 II I ESTIMATED FOR 2003 III
<br /> (2) (3) (4) (5)
<br />Jill
<br />REVENi.TES
<br />Local Taxes
<br />General Property Tax - Real Estate $223,874 $206,231
<br />Tangible Personal Property Tax $74,004 $111,403
<br />Municipal Income Tax $6,128,349 $6,407,434 $7,409,515 $7,500,000
<br />Other Local Taxes $29,798 $35,041 $33,289 $34,000
<br />General Pmperty Taxes - A112002 & 2003 $0 $0 $238,601 $362,271
<br />Total Local Taxes $6,456,025 $6,760,109 $7,681,405 $7,896,271
<br />Intergovernmental Revenues
<br />State Shared Taxes and Permits
<br />Local Government $61,036 $66,622 $63,291 $60,000
<br />Jill Local Government Revenue Assist $12,560 $5,398 $5,128 $5,000
<br />IIII ''Estate Tax $161,237 $608,362 $150,000 $501000
<br />IIII . Cigarette Tax $18 $18 $16 $15
<br />IIII License Tax
<br />IIII ? Liquor and Beer Permits $5,834 $3,978 $4,000 $3,800
<br />Gasoline Tax 111 - 111
<br />Library and I,ocal Govemment Su} $116,867 $121,788 $115,699 $110,000
<br />Property Tax Allocation $26,930 $26,262 $0 $0
<br />III) Other State Shared Taxes and Pern III III II I 111
<br />IIII Total State Shazed Taxes and Permit; $384,481 $832,428 $338,133 $228,815
<br />Jill Federal Grants or Aid
<br />IIII State Grants or Aid $0 $14,881 $0 $0
<br />Jill Other Grants or Aid $0 $21 $U $o
<br />Jill Total Intergovernmental Revenues $0 $14,902 $0 $0
<br />Jill Special Assessments $0 $0 $0 $0
<br />Interest $180,038 $154,844 $145,000 $125,000
<br />Charges for Services $232,603 $284,294 $320,078 $315,852
<br />Jill Fines, Licenses, and Permits $191,630 $223,116 $212,765 $217,065
<br />Miscellaneous $54,672 $95,741 $91,607 $91,205
<br />Other Financing Sources:
<br />Proceeds from Sale of Debt
<br />Transfers $0 $0 $0 $0
<br />Advances $0 $0 $0 $0
<br />Other Sources $238,371 $249,396 I II $234,000 $233,500
<br />IIII III $7,737,819.51 $8,614,830.31 $9,022,988.39 $9,107,708.00
<br />IIII TOTai, xEVErruE
<br />Mayfield Village 2003 Tax Budget-Page 3-
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