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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 />
<br />IIII DESCRIPTION III 2005 III FOR 2006 III CURRENT YEAR III BUDGET YEAR III
<br />IIII III ACTUAL III ACTUAL III ESTIMATED FOR 2007 III ESTIMATED FOR 2008 III
<br />IIII (1) III
<br />IIII - - - --__-----_____= III - (2) III
<br />___--_= II (3)
<br />=_
<br />=
<br />- III (4) III cs) III
<br />
<br />IIII REVENUES III I
<br />III _-_
<br />_ III --_- =III
<br />III III =__-__-= III
<br />III
<br />IIII Local Taxes III III III III III
<br />IIII General Property Tax -Real Estate III $194,640 III $162,158 III III III
<br />IIII Tangible Personal Property Tax III $57,784 III $68,835 III III III
<br />IIII Municipal Income Tax III $9,931,141 III $10,241,278 III $11,451,029 III $11,500,000 III
<br />IIII Other Local Taxes III $33,423 III $34,914 III $33,660 III $35,000 III
<br />IIII General Property Taxes - A112007 & 2008 III III III $177,183 III $255,157 III
<br />IIII Total Local Taxes III
<br />IIII III $10,216,988 III
<br />III $10,507,184 III $11,661,872 III $11,790,157 III
<br />
<br />IIII Intergovernmental Revenues III
<br />III III III
<br />III III III
<br />III
<br />IIII State Shared Taxes and Permits III III III III III
<br />IIII Local Government III $62,613 III $62,661 III $73,195 III $73,000 III
<br />IIII Local Government Revenue Assistan III $5,060 III $5,061 III $5,100 III $5,000 III
<br />IIII Estate Tax III $429,339 III $302,022 III $100,000 III $150,000 III
<br />IIII Cigarette Tax III $56 III $56 III $51 III $50 III
<br />IIII License Tax III III III III III
<br />IIII Liquor and Beer Permits III $6,513 III $5,114 III $5,100 III $5,000 III
<br />IIII Gasoline Tax III III III III III
<br />IIII Library and Local Government Supp~ III $113,406 III $113,406 III $113,406 III $113,406 III
<br />IIII Property Tax Allocation III $18,631 III $11,153 III III III
<br />IIII Other State Shared Taxes and Permit: III III. III III III
<br />IIII Total State Shared Taxes and Permits III
<br />IIII III $635,619 III
<br />I $499,473 III $296,852 III $346,456 III
<br />
<br />IIII Federal Grants or Aid III I
<br />I
<br />III III III
<br />III III III
<br />III
<br />IIII State Grants or Aid III $0 III $0 III $0 III $0 III
<br />IIII Other Grants or Aid III $0 III $0 III $0 III $0 III
<br />IIII Total Intergovernmental Revenues III
<br />IIII I
<br />I $0 III $0 III $0 III $0 III
<br />I
<br />IIII Special Assessments III III
<br />$0 III
<br />$0 III III
<br />III $0 III III
<br />$0 III
<br />IIII Interest III $121,487 III $194,699 III $175,000 III $200,000 III
<br />IIII Charges for Services III $468,167 III $474,135 III $455,780 III $476,390 III
<br />IIII Fines, Licenses, and Permits III $258,252 III $255,731 III $281,405 III $284,665 III
<br />IIII Miscellaneous III $129,856 III $124,867 III $99,775 III $209,500 III
<br />IIII Other Financing Sources: III III III III III
<br />IIII Proceeds from Sale of Debt III III III III III
<br />IIII Transfers III $0 III $0 III $0 III $0 III
<br />IIII Advances III $0 III $0 III $0 III $~ III
<br />IIII Other Sources III $212,360 III $463,104 III $315,750 $421,500 III
<br />IIII III $12,042,728 III $12,519,193 III $13,286,434.10 III $13,728,668.573 III
<br />IIII TOTAL REVENUE
<br />Mayfield Village 2008 Tax Budget-Page 3-
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