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F[JrTD NAIvIE: GENERAL FUND E?TT I
<br />F[7ND TYPvCLASSIFICATION: GOVERNMENTAL-CMIFRAL
<br /> This ExLibit is tn ba nssd for tha Genecal Fund Onlq
<br />? DESCRIPTION III FOR 1998 FOR 1999 CURREN'T YEAR III BUDGET YF-AR III
<br />IIII III AC'i'UaL 1II AC'TUAL. III EsMATMFOR zooo I II EsTnKATEn FOR zool Iit
<br />llll (1) IH
<br />= °= III (z) ill
<br />111 (3) IU (4)
<br />III- - i{f (s) III
<br />111 III
<br />IIII
<br />IIII REVEqUE5 fil III lll III III
<br />IIII Locid Taxes III III Iil ill III
<br />IIII General Propatr Tax -Red Esme III a166,606 III S240.747 ili ilf III
<br />IIII Tangible Personal Pmperiy Tax l?l :S153,766 III S75.902 III III Ilf
<br />IIII Mmucipal Income Tax III $5,833,849 II( $6,237,986 I?I $6,429,882 III S6,500,000 III
<br />Other Local Texes 1?1 S32,714 II? 532,494 III S30;869 II? $31,150
<br />Ilil ?? Pmpe* Twm -Aff 2000 & 20(IU so III so !II $341,551 IIl S177,808 fll
<br />lu? Totat Local Taxes ??? 6,186,935 . IIl 6, 87,128
<br />Il! III (l{ ,802,302
<br />III 111 ,708,958 III
<br />Ifi III
<br />II(I
<br />IIII InterBovernmentat itevennes I(I III lll Ifl III
<br />411? state Sliared Taxes and Peimits III III III III IIl
<br />Local Cmvernment II? $61,761 $64,865 $60,000 S60,000
<br />IIR I.oca1 Goverament Reveaae Assis III $4,946 ill s4,782 III S4,500 III S4,500 III
<br />Estate Tax 5140,193 $159,174 II? $100,000 $100,000
<br />Cigareite Tax $37 $37 III $35 II? S35 IIl
<br />IIII License Tax II! lll III III lll
<br />??II Liquor and Beer Permits 11? S3,736 III S4,599 II? S3,500 III S3,500
<br />IIII Gasotine Tax !II III III III III
<br />Jill I:ibrarv and Local Governmeut Su $95,626 II? $109,864 I?I S95,000 II? $95,000
<br />ull property Tax Allocation $26,229 $27,289 Ifl so so
<br />otiw State Shared Taxes aud Per, III III lll III III
<br />IIII Total State Shared Taxes and Permi III 332,528
<br />IIl $370,610 III '? 263,035
<br />Ill 263,035
<br />IIl ' I(I
<br />NII III
<br />IIII Federal Cwmts or Aid ??? III III III Iii
<br />{III State Grants or Aid lll so III ao III so III So III
<br />IIII Other Grents or Aid III so III so III $o III so Ill
<br />1111 Total Intergovernmentai Revenues III 0 III
<br />Ill ? 11) ?
<br />Ill IIl 'o IIl
<br />Iil III
<br />IIII III
<br />IIII Special.assessments III $174 III so III $a ill $o III
<br />111? Intemst I?) $311,219 $222,889 III $211,745 II? $200,000
<br />II?? Charges fbr 5ervices In ?,665 S180,065 $251,293 5245,162 II?
<br />III? Fines, Licenses, and Permits Ill $215,322 $161,945 S153,848 5136,I75 III
<br />Iln Miscellaneous tfl $74,380 III S67,415 III S64,044 III S59,045 III
<br />illl Other Financms sources: Iil III II( III III
<br />IIII Prooeeds from Sale of Debt ??? III III Ill III
<br />Transfers III so III so III so III so!II
<br />Ilii Advances III s28,000 Ifl a1,000,000 fll so III so III
<br />181 Other Sources III s272,407 III S240,615 III s181,365 III S178,450 III
<br />,r6 ,631.50 8,830,667.41. III 7,927,631.90 I?I , 90, 25.40
<br />IIII TQTat, REVErrUE III ill III III III
<br />MxyReW VMage 2001 Tu Hrodget-Page 3-
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