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FUND NAME: GENERAL FUND EXHIBIT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL-GENERAL
<br />This Exhibit is to be used for the General Fund Only
<br />IIII DESCRIPTION III 2002 III FOR 2003 III CURRENT YEAR III BUDGET YEAR III
<br />IIII III ACTUAL III ACTUAL III'•S TrntATED FOR 200 III-STIMATED FOR 200 III
<br />IIII (1)
<br />= ° ° III (2) III (3) III (4) III
<br />III cs> III
<br />- III
<br />IIII
<br />IIII REVENUES III III
<br />III III III
<br />III III III
<br />IIII Local Taxes III III III III III
<br />IIII General Properly Tax -Real Estate III 141,524 III 163,214 III III III
<br />IIII Tangible Personal Property Tax III 84,151 III 72,741 III III III
<br />IIII Municipal Income Tax III 7,607,621 III 7,510,691 III 8,055,694 III 9,650,000 III
<br />IIII Other Local Taxes I II 31,181 III 37,383 III 31,045 III 32,045 III
<br />IIII ~~ Properly Taxes -All 2004 & 2005 I II III III 228,663 III 499,952 III
<br />IIII Total Local Taxes III 7,864,477 III 7,784,028 III 8,315,402 III 10,181,997 III
<br />III
<br />IIII I
<br />IIII Intergovernmental Revenues I II III
<br />II III III
<br />III III
<br />III III
<br />IIII State Shared Taxes and Permits I II III III III III
<br />IIII Local Government I II 63,232 III 62,078 III 55,000 III 55,000 III
<br />IIII Local Govenunent Revenue Assistance I II 5,131 III 5,066 III 4,500 III 4,500 III
<br />IIII Estate Tax I II 122,278 III 269,020 III 50,000 III 50,000 III
<br />IIII Cigarette Tax I II 55 III 55 III 50 III 55 III
<br />IIII License Tax I II III III III III
<br />IIII Liquor and Beer Permits I II 5,620 III 5,685 III 5,500 III 5,500 III
<br />Gasoline Tax I II III III III III
<br />IIII Library and Local Government Support Fund I II 115,037 III 113,406 III 105,000 III 110,000 III
<br />IIII Property Tax Allocation I II 18,307 III 17,759 III III III
<br />IIII Other State Shared Taxes and Permits I II III III III III
<br />IIII Total State Shared Taxes and Permits I II 329,659 III 473,069 III 220,050 III
<br />III 225,055 III
<br />III
<br />IIII I
<br />IIII Federal Grants or Aid I II III
<br />II 63,345 III III
<br />0 III 0 III 0 III
<br />IIII State Grants or Aid I II 14,201 III 15,736 III 0 III 0 III
<br />IIII Other Grants or Aid I II 0 III 0 III 0 III 0 III
<br />IIII Total Intergovernmental Revenues I
<br />IIII II 77,546 III 15,736 III 0 III
<br />III 0 III
<br />III
<br />I
<br />IIII Special Assessments I II III
<br />II 0 III III
<br />o III 0 III 0 III
<br />IIII Interest I II 85,148 III 44,039 III 50,000 III 40,000 III
<br />IIII Charges for Services I II 436,905 III 380,854 III 349,075 III 363,521 III
<br />IIII Fines, Licenses, and Permits I II 194,907 III 202,076 III 170,870 III 189,850 III
<br />IIII Miscellaneous I II 72,180111 97,5071II 66,975111 73,775 III
<br />IIII Other Financing Sources: I II III 111 III III
<br />IIII Proceeds from Sale of Debt I II III III III III
<br />IIII Transfers I II o 111 0111 230,000 111 o 111
<br />IIII Advances I II o III 1,022 III ~ III 0 III
<br />IIII Other Sources II I 235,660 111 224,296 III 177,500 172,700 III
<br />IIII II I 9,296,482 III 9,222,628 III 9,579,872 III 11,246,898 III
<br />IIII TOTAL REVENUE
<br />Mayfield Village 2005 Tax Budget-Page 3-
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