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FUND NAME: GENERAL FUND EXFIIBTT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL-GENERAL
<br />This Exhibit is to be used for the General Fund Only
<br />IIII DESCRIPTION ICI FOR 1997 ~~I FOR 1498 III CURRENT YEAR III BUDGET YEAR I~I
<br />IIII III ACTUAL ICI ACTUAL III ESTIMATED FOR 1999 III ESTIMATED FOR 2000 III
<br />IIII (1) III c2) III (3) III (4) III (5> I I I
<br />= _ = III III III III III
<br />IIII
<br />IIII REVENUES III III III III III
<br />IIII Local Taxes III ~~~ III ~~~ III
<br />IIII General Property Tax-Real Estate ~I~ $166,386 III $166,606 I~~ $156,158 ~I~ I~~
<br />IIII Tangible Personal Property Tax III $48,364 III $153,766 III $144,122 III III
<br />IIII Municipal Income Tax III $5,377,373 III $5,833,849 III $6,172,360 ~~~ $6,789,596 III
<br />IIII orherLocatTaxes III $34,456 III $32,714 III $30,097 III $31,301 III
<br />IIII General Property Taxes -All 1999 & 2000 III $0 III $o III ~ $o III $350,000 III
<br />IIII Total Local Taxes III
<br />III $5,626,579 III
<br />III $6,186,935 ~I~ $6,502,736 ~~I
<br />III III $7,170,896 III
<br />III
<br />IIII
<br />IIII Intergmvemmental Revenmes III III III III I I I
<br />IIII State Shard Taxes and Pemrits III III III III I I I
<br />IIII LocalGovemment III $59,254 III $61,761 III $63,032 ICI $65,553 III
<br />IIII Local Government Revenue Assistance III $4,517 III $4,946 III $4,551 ICI $4,733 III
<br />I~~I Estate Tax II~ $177,499 ~~~ $140,193 ICI $50,000 III $50,000 ~I~
<br />IIII Cigarette Tax III $56 ~~I $37 III $3s ~~~ $37 III
<br />IIII License Tax III III III III III
<br />IIII Liquor and Beer Permits III $5,737 III $3,736 III $3,437 III $3,575 III
<br />IIII Gasoline Tax III. III III III III
<br />IIII Library and LocalGovemmentSupportFund III $90,785 III $95,626 III $87,976 ~~I $91,495 III
<br />~~~I Property Tax Allocation III $18,860 ~~~ $26,229 III $24,584 III ~~~
<br />~ Other State Shared Taxes and Permits III III III III III
<br />IIII Total State Shared Taxes and Pemuts III
<br />III $356,706 III
<br />III $332,528 III $233,615 III
<br />III III $215,392 III
<br />III
<br />IIII
<br />IIII Federal Grants or Aid III III III III I I I
<br />IIII State Grants or Ara III $o III $0 III $0 III $0 III
<br />IIII OtlrerGrantsmrAid III $a III $o III $0 III $~ ~~~
<br />IIII Total lntergovermmentalRevenues I~~ $0 III $~ III $0 III
<br />III III $0 III
<br />III
<br />IIII III
<br />IIII Special Assessments III III
<br />$727 III $174 p~ $8s III $88 III
<br />IIII Interest III $184,129 III $311,219 III $250,000 ~II $260,000 III
<br />IIII ~~ gO1$e1'";~ III $40,254 III $40,665 III $68,106 III $70,830 III
<br />I~~~ Fines, Licenses, andPemrits ~~~ $183,261 ~~~ $215,322 ~~~ $165,317 ~~I $171,929 ~~~
<br />IIII Misceuame°ms ICI $51,800 III $74,380 III $55,370 I~~ $57,585 ~I~
<br />IIII Other Financing sources: III III III III II I
<br />IIII Proceeds from Sale of Debt III III III III III
<br />IIII Trarrsfers III $0 III $o III $0 III $0 III
<br />IIII Ad<,ances III $33,975 III $28,000 III $1,000,000 III $0 ICI
<br />IIII other sources ~~~ $153,531 III $272,407 III $162,000 ~I~ $168,480 III
<br />IIII III $6,630,962.98 III $7,461,631.50 III $8,437,228.58 III $8,115,200.83 I~~
<br />IIII TOTAL REVENUE III III III III III
<br />
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<br />Mayfield Village 2000 Tax Budget-Page 3-
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