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FUND NAME: GENERAL FUND EXHIBIT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAIrGENERAL
<br />This Bxhibit is to be used for the General Fund Only
<br />DESCRIPTION FOR 1994 FOR 1995 CURRENT YEAR BUDGET YEAR
<br />IIII III ACTUAL III ACTUAL III ESTnMazED FOR 1996 III ESTEqaTED FOR 1997 III
<br /> (2) (3) (4) (5)
<br />
<br />IIIIREVEbIiJES
<br />IIII r.ocal Taxes III III III III III
<br />GeneralPropenyTac-RealEstate $215,049 111 $247,183 111
<br />TangfblePersonalPropertyTax $55,752 111 $67,148 111
<br />Municipal Income Tsx $3,408,387 ?$4,260,324 $4,455,783 $4,723,130
<br />I??I otneri.matTaxes $31,358 I?I $28,082 III $29,403 III $29,991
<br />GeneislPropertyTaxes-All19968c1997 $0 $0 111 $383,949 111 $248,600
<br />TotalLocalTaces $3,710,545 $4,602,737 $4,869,136 $5,001,721
<br />IIII IntemovemmenUd Revenum III III III III III
<br />III? Stete Shaced Taxes andPecmits
<br />Loca1Government $54,200 $54,209 $55,693 $56,807
<br />7.oca1 Govenmencxevenue nssisrance $3,758 $4,068 $4,179 $4,263
<br />Estaw Tax $293,171 $218,643 $184,700 $188,394
<br />CigaretteTaa $111 $56 $105 $107
<br />II?? LicenseTax
<br />LiquorandBeerPenmits , III $7,570 $4,211 $5,832 $5,949
<br />GasolineTax
<br />Ia'brazyandLocalGovemmentSupport Fund $46,695 $26,800 $39,716 $40,510
<br />III? Propenyl'exnnocaeion $25,285 $27,990 $0 $0
<br />? Other State SLazed Taxes andPeimita
<br />III? TotalStateShmedTatesaadPemiits $430,790 $335,976 $290,225 $296,030
<br />FederalCrrantsorAid
<br />StateGreatsorAid $0 $0 $0 $0
<br />OtherCmmborAid $0 $0 $0 $0
<br />IIII TouA intagovermenW xzvcn= III $o III $o III $o III
<br />III III $0 III
<br />III
<br />IIII III
<br />speciatnssessments III
<br />$0 $38 $108 $110
<br />rntemsc ?$67,475 $98,521 $77,875 $79,432
<br />ctargsforserv'cm $42,491 $48,216 $41,553 III $43,241
<br />Fines, Liceases, andPecmfl.s III $157,029 $156,543 $155,811 ??? .. $158,927
<br />Miscellaneous $47,359 $6,850 $4,725 $4,820
<br />IIII Other Fimmeing Sources: III III III III III
<br />Ptoceeds fmm Sale ofDebt
<br />Ttansfeis $0 $0 $0 $0
<br />Adva„em • ??? $52,000 $154,000 $279,000 $4,000
<br />orhersource.v III $305,860 $108,215 $112,162 $108,805
<br />IIII III $4,813,549.93 $5,511,095.44 $5,830,594.28 $5,697,085.86
<br />III I TOTAI, xEEVErruE
<br />Mayfield Village 1997 Taz Budger -Page 3-
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