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FUND NAME: GENERAL FUND EXMTT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL-GENERAL
<br /> This Exhibit is to be used for the General Fund Only
<br />IIII DESCRIPTION III FOR 2003 I II FOR 2004 III CURRENT YEAR III BUDGET YEAR III
<br />IIII III ACTUAL I II ACTUAL ESTIMATED FOR 2005 ESTIMATED FOR 2006 III
<br /> (2) (3) (4) (5)
<br />IN
<br />REVENIIES
<br />IIII Loca1 Taxes III I II III III III
<br />General Property Tax - Real Estate $163,214 $114,609 $87,778
<br />Tangible Personal Property Tax $72,741 $97,723 $74,846
<br />Municipal Income Tax $7,510,691 $9,048,761 $10,151,516 $11,000,000
<br />Other Local Taxes $37,383 $34,201 $33,000 III $35,000
<br />General Property Taxes - A112005 & 2006 $0 $0 $0 $240,125
<br />Total Local Taxes $7,784,028 $9,295,294 $10,347,140 $11,275,125
<br />Intergovernmental Revenues
<br />State Shared Taxes and Permits
<br />IN Local Govemment $62,078 $74,062 $65,000 $75,000
<br />Local Government Revenue Assistan 111 $5,066 $5,066 $4,500 $5,000
<br />Estate Tax 111 $269,020 $676,080 $100,000 $350,000
<br />Cigarette Tax 111 $55 $56 $50 $60
<br />IN License Tax 111 11 1- 111
<br />III Liquor and Beer Pertnits 111 $5,685 $4,892 $4,750 $4,500
<br />Gasoline Tax 111 11 1- 111
<br />Library and Local Govemment Suppi 111 $113,406 $113,406 $100,000 $110,000
<br />Property Tax Allocaxion 111 $17,759 $78,637 $60,228 $0
<br />Other State Shared Taxes and Permit ?? ? ???
<br />IN Total5ta.te Shazed Taxes and Permits
<br />IIII $473,069 11 1 $9521200 $334,528 $544,560
<br />Federal Grants or Aid
<br />State Grants or Aid $15,736 11 1 $133,318 $0 $0
<br />Other Grants or Aid III $o II I $o III $o III $o III
<br />Total Intergovernmental Revenues $15,736 $133,318 $0 $0
<br />Special Assessments $0 $0 $0 $0
<br />Interest $44,039 $46,791 $51,470 $52,000
<br />Charges for Services $380,854 $423,453 $380,155 $338,155
<br />Fines, Licenses, and Permits $202,076 $250,376 $221,386 $65,045
<br />Miscellaneous $97,507 $110,984 $87,575 $157,280
<br />Other Financing Sources:
<br />Proceeds from Sale ofDebt
<br />Transfers $0 $0 $400,000 $0
<br />Advances $1,022 $0 $0 $0
<br />II?? Other Sources $224,296 $155,207 $167,500 $179,900
<br /> $9,222,628 $11,367,622 $11,989,753 $12,612,065 III
<br />IIII TOTAL xEvErruE
<br />Mayfield Village 2006 Tax Budget-Page 3-
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