FUI~'D NAME: GENERAL FUND EXHIBIT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMII~ITAL-GENERAL
<br /> - This Exhibit is to be used for the General Fund Only -
<br />DESCRIPTION III FOR 1991 III FOR 1992 III CURRENT YEAR Ill BUDGET YEAR JII
<br /> III ACTUAL IJJ ACTUAL III 1993 JJJ ESTIMATED FOR 1994 JJI
<br />(1)
<br />__ _- - fll (2)
<br />III III (3)
<br />III III (4) III
<br />III III (5) III
<br />III
<br />REVENUES III 111 III III III
<br />Local Taxes III III III III III
<br />General Property Tax -Real Estate JJj $200,452.73 III $276,504.01 III $0.00 III $0.00 III
<br />Tangible Personal Property Tax JJJ $141,341.20 IJI $94,976.57 IJI $0.00 IJI ~ $0.00 JII
<br />Municipal Income Tax JJJ $2,645,323.00 IJj $2,674,080.65 Jij $2,600,000-00 JIJ $2,990,000.00 III
<br />Other Local Taxes JJI $32,219.82 IJI $30,288.98 jJl $27,600.00 III $28,980.00 JIJ
<br />General Property Taxes -All 1993 & 1994 $0:00•.•
<br />III lit ................-.. $0 00 III..---...... $394,486 00 III„ .-,-----•----•„__- . 79,850.00... JII
<br />Total Local Taxes ..............•----.-..--
<br />111 $3,019,336.75
<br />fll JIJ $3,075,850.21
<br />III III $3,022,086.00 JIJ
<br />III III $3,498,830.00 JJJ
<br />III
<br />Intergovernmental Revenues III III III III III
<br />State Shared Taxes and Permits IJI III III III III
<br />Local Government IJI $47,102.77 {{{ $44,849.75 JJJ $47,848.34 JjJ $50,240.76 JJJ
<br />Local Government Revenue Assistance jIJ $3,107.86 IIJ $3,246.83 JJJ $3,507.43 Jij $3,682.80 JJJ
<br />Estate Tax III $122,761.84 IIJ $162,794-23 IJI $75,000.00 JIJ $78,750.00 IJI
<br />Cigarette Tax JJJ $111.36 JII $92.81 IIJ $100.00 i11 $105.00 JJI
<br />License Tax III III III III JJI
<br />Liquor and Beer Permits JIJ $7,078.50 JIJ $3,951.00 1{{ $4,000.00 JIJ $4,200.00 IJJ
<br />Gasoline Tax JII Ill III IIJ IJJ
<br />Library and Local Government Support Fund JII $44,592.42 JJJ $43,175.69 JIJ $44,000.00 IJJ $46,200.00 JIJ
<br />Property Tax Allocation JlJ $29,138.47 IJI $32,147.65 JII $0.00 JjJ $0.00 JIJ
<br />Other State Shared Taxes and Pernuts III III III
<br />----.-.........-................III. ...............-....-..........._.._.............. III
<br />Total State Shared Taxes and Permits ......................................
<br />JJI $253,893.22
<br />IJI -------......-...-...-.......---•
<br />JIJ $290,257.96
<br />III ......
<br />Ilj $174,455.77 JJJ
<br />Ill III $183,178.56 JjJ
<br />III
<br />Federal Grants or Aid JJJ III Ill III III
<br />State Grants or Aid 111 $410.00 III III $0.00 IJj $0.00 IJJ
<br />Other Grants or Aid $0:00
<br />III I I I
<br />---- III .........----..........- $0.00 III. .......-...........-......._........ $0.00 III
<br />Total Intergovernmental Revenues ...
<br />-------------------------
<br />IJI $410.00 -----.......---------.-......
<br />{lj $0.00 jjJ $0.00 III
<br />111 III $0.00 JJJ
<br />III
<br />Special Assessments III
<br />IJI $33.80 Ili
<br />JJJ $0.00 JJJ $0.00 JJI $0.00 JIJ
<br />Interest III $141,115.30 JJJ $84,583.53 Ill $50,000.00 IJJ $52,500.00 JJJ
<br />Charges for Services {Jj $77,135.90 111 $49,466.34 JII $41,900.00 111 $43,995.00 JJJ
<br />Fines, Licenses, and Permits III $161,853.46 III $212,146.15 IJJ $157,280.00 IjJ $165,144.00 JjJ
<br />Miscellaneous JIJ $4,203.89 JJJ $7,931.43 Jjj $1,501.00 JJJ $1,576.05 JJJ
<br />Other Financing Sources: III III III III III
<br />Proceeds from Sate of Debt JJI ill III III III
<br />Transfers III ~o-oo JJJ $o.oo IJI $o.oo pJ $0.00 III
<br />Advances JII $0-00 JIJ $0.00 JIJ $11,931.00 III $12,527.55 IJJ
<br />Other Sources {JI $106,073.73 III $77,797.48 III $58,195.00 IJj
<br />III $61,104.75 JJJ
<br />III
<br />TOTAL REVENUE III
<br />111 $3,764,056.05 lit
<br />1jl $3.798,033.10 III
<br />111 $3,517,348.77 JJJ $4,018,855.91 JIJ
<br />Mayfield Village 1994 Tax Budget -Page 3-
<br />
<br />
|