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FUND NAME: GENERAL, FUND EXEEBIT I
<br />FUND TYPE/CLASSIFICATION: GOVERN11r1ENTAL-GENERAL
<br />This Exhibit is to be used for the General Fund Only
<br />IIII DESCRIPTION J{J FOR 1998 III FOR 1999 JJI CURRENT YEAR III st1DGET YEAR III
<br />IIII JJI ACTUAL IJI ACTUAL III ESTIMATED FOR 2000 JJJ ESTIMATED FOR 7A01 III
<br />IIII (1) IH
<br />= _ = III (2) III (3)
<br />III 111 (4)
<br />III III (s) III
<br />111 III
<br />IIII
<br />IIII REVENUES III III ill III III
<br />IIII Local Takes III III III III III
<br />{IJI General Property Tax -Real Estate {II $166,606 JJJ $240,747 III III III
<br />IIII Tangible Personal Property Tax ((( $153,766 III $75,902 III III III
<br />IIII Municipal Income Tax III $5,833,849 JII $6,237,986 III $6,429,882 JJJ $6,500,000 III
<br />IIII Other Local Taxes IJJ $32,714 IJJ $32,494 JJJ $30,869 JJJ $31,150 III
<br />IIII General Property Taxes - Au 2000 & 20t III $0 fll $0 III $341,551 JJJ $177,808 II1
<br />IIII TotalLacal Taxes III $6,186,935 III 6,587,128
<br />ill III 6,802,302
<br />III JIJ $6,708,958 III
<br />III 111
<br />Illl IJI
<br />IIII intergovernmentalRevenues III (II 111 III III
<br />IIII State Shared Taxes and Permits III III III III III
<br />IIII Local Government {IJ 561,761 III $64,865 III $60,000 JJI $60,000 JJI
<br />III( Local Government Revenue Assis III $4,946 JJJ $4,782 {JJ $4,500 JiJ $4,500 JIJ
<br />IIII Estate Tax III $140,193 JJJ $159,174 III $100,000 JJI $100,000 III
<br />IIII Cigarette Tax III $37 III $37 III $35 III $35 Ill
<br />IIII License Tax III III III III 111
<br />JIJJ Liquor and Beer Permits ((( $3,736 JiJ $4,599 III $3,500 III $3,500 JIJ
<br />IIII Gasoline Tax III III III III III
<br />Library and Local Government Su IJI $95,626 JJI $109,864 IJJ $95,000 JII $95,000 III
<br />,,,, Property Tax Allocation JJJ $26,229 III $27,289 III $0 III $0 III
<br />pll other State Shared Taxes and Pen III III III III 111
<br />IIII Total State Shared Taxes and Permr IJI
<br />III $332,528 JII $370,610
<br />III JII 263,035
<br />ill JJJ $263,035 III
<br />III 111
<br />IIII
<br />IIII Federal Grants or Aid III III 111 III ill
<br />IIII State Grants or Aid III ~ III $0 III $0 III $0 III
<br />IIII Other Grants or Aid III $0 III $0 III $0 III $0 III
<br />Illl Total Intergovernmental Revenues III $0 III $0
<br />I III $0
<br />III III 50 III
<br />III IJI
<br />IIII Ill
<br />IIII Special Assessments III $174 II
<br />III $0 III $0 III $0 III
<br />IIII Lnterest III $311,219 IJI $222,889 III $211,745 III $200,000 III
<br />1111 Charges for Services JII $40,665 IIJ $180,065 JII $251,293 JJJ $245,162 JII
<br />JIJI Fines, Licenses, and Permits JII 5215,322 JII $161,945 IJI $153,848 {JJ $136,175 III
<br />IIII Miscellaneous III 574,380 III $67,415 JJJ $64,044 III $59,045 JIJ
<br />Illl Other Financing Sources: III III III III III
<br />Ill{ Proceeds from Sale of Debt III IJI 111 III Ill
<br />IIII Transfers III $o III $0 III $0 III $0 III
<br />Ifii Advance Ill ~2s,ooo III $l,ooo,ooo fll $o III $0 111
<br />IIII Other Sources I(J $272,407 IJJ $240,615 IJI $181,365 III $178,450 III
<br />Ill1 III $ ,461,631.50 III $8,830,667.41 IJJ $7,927,631.90 JJI 7,790,825.40 III
<br />IIII TOTAL REVENUE
<br />~_ _
<br />Mayfield Village 2001 Taa Budge~Page 3-
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